APPENDIX

INTEGRATED GRANT FUND - ALLOCATION OF FUNDING 2019/20

Client name/project 2019/20 allocation

Action for Children – Youthbuild £ 73,488

Advice Direct Scotland – Financial Inclusion Service £ 61,852

Art in Hospital – Visual Arts Workshop programme £ 7,300

Barnado’s - Apna project £ 20,800

Birds of Paradise Theatre Company – Annual Programme £ 15,500

Blue Triangle () Housing Association Ltd – BULB Literacy Nil Partnership

Bridges Programmes – Steps to Employment £ 13,505

Bridgeton Citizens’ Advice Bureau – Financial Inclusion Service £107,420

Capacity Building Support £359,792

Castlemilk Citizens’ Advice Bureau – Financial Inclusion Service £ 96,902

Castlemilk Law and Money Advice Centre – Financial Inclusion £234,542 Service

Celtic Football Club Foundation – Alliance £ 25,000

Centre for Contemporary Arts – Annual programme £ 62,000

Centre for Underfives Nil

Chief Executive’s Department – Community Champions Awards £ 5,500

Chief Executive’s Department – Community Engagement Support £ 15,000 programme

Chief Executive’s Department – Community Justice engagement Nil and development

Chief Executive’s Department – Community Justice Glasgow £110,000

Chief Executive’s Department – Data Analyst Post £ 35,000

Glasgow City Council, City Chambers, Glasgow G2 1DU Chief Executive’s Department –Govanhill Partnership £ 20,000

Chief Executive’s Department – Grants Contingency Fund £ 3,000

Children’s Classic Concerts £ 15,500

Chinese Community Development Partnership £ 5,000

Citizen’s Theatre – Annual Programme £290,000

City Building Glasgow LLP – Construction Skills Academy Nil

City of Glasgow College – Adult Literacy and Numeracy (ALN) Link £ 38,019 Project for Liberated Prisoners

City of Glasgow College - ALN – Riverside Campus £ 55,101

City of Glasgow College – English for Speakers of Other £ 53,000 Languages (ESOL) Network Co-ordination Project

City-wide Alcohol PSP Unallocated Nil

Clydeside Action on Asbestos - Financial Inclusion Service £ 56,000

Coalition for Racial Equality and Rights £200,000

Common Guild Ltd – Contemporary Art Gallery Programme £ 5,800

Community Enterprise in Scotland – Support to Third Sector £169,711 Organisations conFAB – Writers Project £ 4,000

Creative Therapies - Kinnections £ 6,000

Cryptic Glasgow Ltd – Tour and CCA Programme £ 10,000

Cultural Enterprise Office – Arts Business Support and Training £ 5,000 Programme

Culture Republic Nil

Dance House – Dance Development Nil

Deaf Connections – Adult Learning Programme £ 36,708

Deaf Connections – Social Inclusion Project for Deaf People £ 29,945

Drumchapel Citizens’ Advice Bureau – Financial Inclusion Service £196,606

Glasgow City Council, City Chambers, Glasgow G2 1DU Drumchapel Money Advice Centre - Financial Inclusion Service £166,290

Early Years Scotland – SPPA Support, Advice and Information £ 40,000 Service

Easterhouse Citizens’ Advice Bureau - Financial Inclusion Service £215,574

Ethnic Minority Law Centre £137,246

Faith in the Community (Scotland) – Transformation Team £125,664

Friends of SHARMAKA – Exhibition and Performance Programme £ 11,500

Garnethill Multi-cultural Community Centre £ 47,000

Glasgow Access Panel £ 20,000

Glasgow (Central) Citizens’ Advice Bureau – Financial Inclusion £278,727 Service

Glasgow Centre for Inclusive Living – Employment Project £ 20,000

Glasgow Council for the Voluntary Sector – Capacity Building in £ 66,600 the voluntary sector

Glasgow Council for the Voluntary Sector – Community £ 5,000 Engagement Database

Glasgow Council for the Voluntary Sector - Connect £ 33,645

Glasgow Council for the Voluntary Sector – Equalities Information £ 25,000 Officer

Glasgow Council for the Voluntary Sector – Learning and CLD £ 75,114 Services

Glasgow Clyde College – ESOL One-Stop Shop £ 7,646

Glasgow Clyde College – Lifeskills Project – Langside Campus £ 55,087

Glasgow Clyde College – Pathways to Progress – £ 51,988 Campus

Glasgow Disability Alliance – Disability Equality Programme £ 74,000

Greater Easterhouse Money Advice – Financial Inclusion Service £389,593

Glasgow Film Theatre – Annual programme £ 45,000

Glasgow City Council, City Chambers, Glasgow G2 1DU Glasgow Homelessness Network – Poverty Leadership Panel £ 20,000

Glasgow Homelessness Network – Tackling Poverty Advisory £ 1,259 Group – Community Engagement Support

Glasgow Housing Association – Environmental Employability £150,000 Programme

Glasgow Humane Society £ 30,000

Glasgow International Jazz Festival £ 65,000

Glasgow Kelvin College - Care Leavers Employment Service Adult £ 23,490 Learning and Numeracy/Core Skills

Glasgow Kelvin College – Routes into Learning £ 33,763

Glasgow Life – Arts Development Scheme £ 64,401

Glasgow Life – Family Youth and Criminal Justice Adult Literacy £ 16,000 and Numeracy Programme

Glasgow Life – Glasgow Sport award programme £ 73,000

Glasgow Life – Glasgow UNESCO City of Music £ 30,000

Glasgow Media Access Centre – Annual programme £ 25,000

Glasgow North West Citizens’ Advice Bureau £273,926

Glasgow Photography Group – Street Level Photoworks £ 38,000

Glasgow Play-Resource Association £ 7,300

Glasgow Print Studio – Annual Programme £ 38,000

Glasgow School of Art - Exhibitions £ 4,200

Glasgow Sculpture Studios – Annual programme £ 27,000

Glasgow Women’s Aid £ 46,038

Glasgow Women’s Library - ALN Project £ 45,315

Glasgow Women’s Library – Lesbian (LGBT) Services and £ 6,176 Resources

Glasgow Women’s Library – Librarian Services and Resources £ 29,000

Glasgow City Council, City Chambers, Glasgow G2 1DU Glasgow Women’s Library – Lifelong Learning £ 80,919

Glasgow Women’s Voluntary Sector Network – Community £ 10,000 Development and Awareness Raising Project

Govan Law Centre - Financial Inclusion Service £222,660

Greater Citizens’ Advice Bureau - Financial Inclusion £175,472 Service

Hemat Gryffe Women’s Aid £ 14,395

Hidden Gardens – Annual Cultural Programme £ 50,000

Indepen-dance £ 11,000

Jeely Piece Club – Transferred Funds £194,633

Legal Services Agency Ltd – Financial Inclusion Service £357,506

Limelight Music – Annual programme £ 18,000

Mel-Milaap Community Centre – Day Care £ 50,000

Momentum Scotland – Momentum Adapt £ 44,140

Momentum Scotland – Momentum Assist £ 13,772

Money Matters – Financial Inclusion Service - Money Advice £368,015 Centre

Move On Ltd – Adult Literacy Programme £ 25,709

Multi-Cultural Elderly Care £ 83,119

Neighbourhoods and Sustainability – Challenging Inequalities £ 20,000

Neighbourhoods and Sustainability – Routes Out of Prostitution £289,172

NHS and Clyde – Community-based health £128,315 improvement activity

NSPCC - Childline £ 8,008

One Parent Families Scotland – Choices Service Glasgow £ 41,900

Outspoken Arts Scotland – Annual Programme £ 16,000

Paragon Ensemble Ltd – Annual Programme £ 17,000

Glasgow City Council, City Chambers, Glasgow G2 1DU Parkhead Citizens’ Advice Bureau – Financial Inclusion Service £130,809

Playwright’s Studio Scotland - Activities £ 9,000

Princes Trust Scotland – Get into Employability Programme £ 89,000

Project Ability Ltd – Annual Programme £ 72,000

Quarriers – Literacy Project £ 57,500

Radio Clyde Cash for Kids £ 35,000

Rangers Charity Foundation SCIO – Old Firm Alliance £ 25,000

Rape Crisis Centre – ROSEY project £ 14,620

Ricefield Arts and Cultural Centre – Chinese Arts Programme £ 6,500

RNIB Scotland – Focus on Employability £ 27,000

Rosemount Lifelong Learning – Young Parent Project £ 63,480

Saturday Cafe £ 10,948

Scotcash – Money Advisers £ 57,000

Scottish Drugs Forum – Addiction Workers Training Project £127,890

Scottish Ensemble – Annual Programme £ 15,000

Scottish Mask and Puppet Centre – Annual Programme £ 13,500

Scottish Refugee Council – A Fairer Future of New Glaswegians £ 17,500

Scottish Youth Theatre Ltd – Annual Programme £ 33,000

Sense Scotland – Mixed Arts Programme £ 3,200

Social Work Services – Arts in the City £ 6,800

Solar Bear Ltd – Deaf Youth Theatre £ 4,500

Sports Council for Glasgow £ 52,685

Stepping Stones for Families – Glasgow Wide £381,132

Strathclyde Autistic Society – Middlefield Playscheme £ 10,800

Thriving Places £160,000

Glasgow City Council, City Chambers, Glasgow G2 1DU Transmission Gallery – Annual Programme £ 13,000

Tron Theatre Ltd – Annual Programme £130,500

Turning Point Scotland – Abstinence Project Nil

Vanishing Point – Artistic Programme £ 11,000

Victim Support Scotland £ 13,920

Volunteer Glasgow – Volunteering, Learning and Employability £325,638 Service

Vox Motus - Professional Theatre Production £ 6,500

Wasps Ltd – Artists Studios Annual Programme £ 7,000

WEA Scotland – Adult Literacies and ESOL support £110,250

Wing Hong Elderly Group – Chinese Elderly Care £116,400

Wise Women – Personal Safety and Confidence Building Project £ 97,586

West of Scotland Regional Equality Council £ 43,875

Work Room – Professional Dance Skills Development £ 3,000

Youth Community Support Agency - Counselling and Family £ 75,911 Services

Youth Community Support Agency – Literacy and Numeracy £ 33,725 Support

YWCA Scotland – Empowering Pathways for Women £ 71,435 ______Total £10,139,872

Glasgow City Council, City Chambers, Glasgow G2 1DU AREA PARTNERSHIP ALLOCATIONS 2019/20

Area Partnership Base Additional Total allocation (as SIMD per 2018/19) allocation

Linn (Ward 1) £ 70,374 £ 9,093.54 £ 79,467.54

Newlands/Auldburn (Ward 2) £ 57,690 £ 8,243.55 £ 65,933.55

Greater Pollok (Ward 3) £ 80,526 £ 10,020.37 £ 90,546.37

Cardonald (Ward 4) £ 59,000 £ 6,554.72 £ 65,554.72

Govan (Ward 5) £ 78,318 £ 11,830.56 £ 90,148.56

Pollokshields (Ward 6) £ 57,795 £ 4,613.19 £ 62,408.19

Langside (Ward 7) £ 57,748 £ 3,632.72 £ 61,380.72

Southside Central (Ward 8) £ 74,310 £ 11,532.35 £ 85,842.35

Calton (Ward 9) £ 85,042 £ 14,004.33 £ 99,046.33

Anderston/City/Yorkhill (Ward 10) £ 58,029 £ 4,166.70 £ 62,195.70

Hillhead (Ward 11) £ 57,151 £ 4,687.56 £ 61,838.56

Victoria Park (Ward 12) £ 55,718 £ 3,714.14 £ 59,432.14

Garscadden/Scotstounhill (Ward 13) £ 77,265 £ 9,790.61 £ 87,055.61

Drumchapel/Anniesland (Ward 14) £ 73,464 £ 10,085.73 £ 83,549.73

Maryhill (Ward 15) £ 57,465 £ 8,642.49 £ 66,107.49

Canal (Ward 16) £ 93,180 £ 14,056.78 £ 107,236.78

Springburn/Robroyston (Ward 17) £ 88,088 £ 11,803.61 £ 99,891.61

East Centre (Ward 18) £ 101,186 £ 13,219.90 £114,405.90

Shettleston (Ward 19) £ 61,933 £ 8,908.26 £ 70,841.26

Baillieston (Ward 20) £ 56,845 £ 6,899.55 £ 63,744.55

North East (Ward 21) £ 74,799 £ 13,064.63 £ 87,863.63

Dennistoun (Ward 22) £ 57,119 £ 8,545.51 £ 65,664.51

Glasgow City Council, City Chambers, Glasgow G2 1DU Area Partnership Base SIMD Total allocation (as allocation per 2018/19

Partick East/ (Ward 23) £ 57,395 £ 2,889.20 £ 60,284.20 ______Total £1,590,440 £200,000 £1,790,440

Special Needs Playschemes £ 40,000 - £ 40,000 Transport

City-wide Playschemes Allocation £ 32,627 - £ 32,627 Total ______£1,663,067 £1,863,067

Glasgow City Council, City Chambers, Glasgow G2 1DU