Area Partnership Budget 2019-20 as at 18 April 2019 Appendix 3 Applicant Base address Approval Purpose Match funding CPP/GCC Priority Final MS1 Award PRN date 598/12 152nd Boys Brigade Maryhill Parish Church, 15-Feb-19 £1,350 To assist with travel costs and £0.00 Culture and Leisure 1990 Maryhill Road entry fees to East Links Farm during the Spring break. 504/18 Asra Napiershall Centre, 10-May-19 £689 To develop and redesign the £2,209.00 Vulnerable people Napiershall Street website Culture and Leisure 100/17 North West Framework Rose Street, 10-May-19 £289 a day trip to Blair Drummond £1,014.00 Vulnerable people for Dialogue Safari Park Culture and Leisure 728/11 Cadder Community Festival Maryhill Parish Church, 10-May-19 £1,000 costs of Cadder Gala Day on 24 £5,106.00 Vulnerable People Group 1990 Maryhill Road August 2019 Culture and Leisure Safer N'Hoods 002/09 Halo Arts The White House, 10-May-19 £1,000 a one week arts and drama £1,600.00 Youth Services and Park, 50 programme in July 2019 at a Employment (including Havelock Street local venue tbc Education and Learning) Culture and Leisure 073/18 Maryhill Hub Steering Group Hub, 10-May-19 £2,500 costs of a Family Fun Day in £0.00 Vulnerable People Road Wyndford on 1 or 2 August 2019 Culture and Leisure

374/18 Theatre Nemo Unit 235, 141 Bridgegate, 10-May-19 £1,600 to deliver a 2 day applied suicide £17,600.00 Vulnerable People G1 5HZ intervention skills training (ASIST) course in the local area

226/18 Immaculate Conception Church Maryhill Road 10-May-19 £1,908 to purchase and install new £2,016.00 Vulnerable People carpets in the church hall Culture and Leisure 468/13 Wyndford Weans c/o Shakespeare Street 10-May-19 £450 a trip to Heads of Ayr Farm Park £150.00 Culture and Leisure Youth Club in July 2019 294/18 Maryhill Integration Network Maryhill Community 10-May-19 £2,496 6 week summer holiday Youth Services and Centre, Avenuepark programme Employment (including Street Education and Learning) Culture and Leisure

006/18 Maryhill Hub Steering Group Wyndford Hub, 10-May-19 £1,308 to assist with the costs of an art £0.00 Culture and Leisure Kelvindale Road and crafts exhibition within the Wyndford Hub 205/12 Acre Tenants and Residents Acre Hall, Acre Road 10-May-19 £2,860 assist with the costs of a Gala £0.00 Culture and Leisure Association Day on 3 August 2019 108/19 Glenavon Residents Association Glenavon Road, Maryhill 10-May-19 £1,100 to purchase and install 2 sets of £0.00 Culture and Leisure picnic tables and benches 042/19 1st Glasgow Company The Boys Parish 10-May-19 £220 to purchase sports and leisure £910.00 Youth Services and Brigade Church, Belmont Street equipment Employment (including Education and Learning) Culture and Leisure Maryhill Area Partnership Budget 2019-20 as at 18 April 2019 Appendix 3 Applicant Base address Approval Purpose Match funding CPP/GCC Priority Final MS1 Award PRN date

Sub Total £18,770.00 28.4% Service Applications )

Sub Total £ - 0.0% Playschemes 075/11 Breakthrough Playscheme Community Central Halls 15-Feb-19 £ 371.00 Spring 2019 award for 304 Maryhill Road playscheme activities

£ 1,312.00 Summer 2019 award for £ - Vulnerable People playscheme activities £ 195.00 October 2019 award for £ - playscheme activities 186/12 North West Womens Centre 17-33 Shawpark Street 15-Feb-19 £ 210.00 Spring 2019 award for playscheme activities £ 605.00 Summer 2019 award for £ - Vulnerable People playscheme activities £ 117.00 October 2019 award for £ - playscheme activities 189/12 Shakespeare Street Youth Club 95 Shakespeare Street 15-Feb-19 £ 410.00 Spring 2019 award for £ - playscheme activities £ 820.00 Summer 2019 award for £ - Vulnerable People playscheme activities £ 205.00 October 2019 award for playscheme activities

Sub Total £3,874.00 5.9% £ - Delegated Authority Approval Award applications date 202/12 Highway Club Maryhill Parish Chuirch, 01-Apr-19 £470 Bus hire for 18 people to Burns Culture and Leisure 1990 Maryhill Road Cottage Alloway and a meal in Ayr on 30 May 2019. 056/16 Wyndford Nursery 33 Latherton Drive, 01-Apr-19 £500 ICT equipment to assist with Maryhill family learning. 243/19 Maryhill Parish Church Parent Maryhill Parish Church, 01-Jul-19 £500 Bus Hire (2 coaches) and £850.00 Vulnerable People and Toddler Group 1990 Maryhill Road entrance tickets for 100 people Culture and Leisure to Almond Valley Farm Park and Heritage Centre on 2 August 2019 251/19 Highballs Low CIC Private Address 01-Jul-19 £500 Gymnastics, dance and tennis £0.00 Vulnerable People equipment for summer activity Culture and Leisure programme at Bellcraig Community Centre Maryhill Area Partnership Budget 2019-20 as at 18 April 2019 Appendix 3 Applicant Base address Approval Purpose Match funding CPP/GCC Priority Final MS1 Award PRN date 251/19 Highballs Low CIC Bellcraig Community 02-Jul-19 £500 To purchase equipment for the £0.00 Vulnerable People Centre summer activity programe at Culture and Leisure Bellcraig Community Centre 243/19 Maryhill Parish Churdch Parent 1990 Maryhill Road 02-Jul-19 £500 hire of 2 coaches and entrance £850.00 Vulnerable People and Toddler Group fees for 100 people to Almond Culture and Leisure Valley Farm Park and Heritage Centre on 2 August 2019 027/11 Burgh Hall Village Residents Sheltered Gousing 02-Aug-19 £350 Bus Hire for 26 older people to £0.00 Vulnerable People Association Complex, Shiskane attend a day trip to Largs on 6 Culture and Leisure Place August 2019 056/19 Wyndford Nursery 33 Latherton Drive, 02-Aug-19 £500 To build an external storage £0.00 Vulnerable People Maryhill area tostore and dry outdoor Culture and Leisure clothign and wellingtons. Sub Total £3,820 5.8% £32,305.00

Area Budget for 2019/20 £ 66,107.49

Total Allocated £ 26,464.00 40.0%

Balance remaining £ 39,643.49 60.0%

Match Funding attracted £ 32,305.00 48.9%