Appendix 2 West Council - Voluntary and Not for Profit Organisations - Analysis of All Financial Relationships including Commissioning and Contracts Actual Nature of Payment Funding and Other Support 2008/09 Spend (SLA, Grant or Contract) 2008 / 9 £ HOUSING, BUILDING SERVICES & HOMELESSNESS PROJECTS Youth Action Project 150,820 SLA Knightsridge Neighbourhood Network 3,000 SLA Young Person's Project 25,000 SLA Victim Support West Lothian 19,000 SLA 197,820 HOMELESSNESS Cyrennians Trust 143,000 SLA Four Square 8,100 SLA Bethany Christian Trust 70,000 SLA Penumbra 31,775 SLA 252,875 HOUSING STRATEGY AND DEVELOPMENT West Lothian Women's Aid 180,894 Grant Miscellaneous grants 4,285 Grant Home Aid West Lothian 113,005 SLA 298,184

748,879

EDUCATION & CULTURAL SERVICES Outreach Service Volunteer Homebound Service 1,000 Grant 1,000 COMMUNITY EDUCATION ADVISORY GROUP Family & Community Development Centre 104,789 Grant Children's Work and Play 22,120 Grant International Youth Exchange 16,589 Grant Murieston initiative 17,000 Grant West Lothian Youth Action Project 6,419 Youth and Community Groups 33,732 Grant Youth Forums 6,636 207,285 Appendix 2 West Lothian Council - Voluntary and Not for Profit Organisations - Analysis of All Financial Relationships including Commissioning and Contracts Actual Nature of Payment Funding and Other Support 2008/09 Spend (SLA, Grant or Contract) 2008 / 9 £ EDUCATION SUPPORT ADVISORY GROUP First Steps Playgroup 10,270 Playgroups 55,298 Grant Speakeasy at COZ 2,569 West Lothian Drug and Alcohol Service 25,677 Lothian Autistic Society 21,054 Grant Child Strategy Grants 21,622 Grant Out of School Care Grants 67,371 Grant SPPA 43,488 Grant Beatlie first Steps Nursery 45,188 SLA Scottish Childminding Advisory Service 13,049 Grant 305,586 ARTS AND CULTURAL ADVISORY GROUP Arts and Cultural Grants 107,008 Grant Regal Theatre 47,020 SLA West Lothian Youth Theatre 96,288 SLA Almond Valley Heritage Trust 65,859 Grant Bennie Museum 7,765 Grant Linlithgow Heritage Trust 12,839 Grant 336,779 SPORTING GRANTS Sporting Grants 90,925 Grant Leisure and Recreation Grants 30,857 Grant 121,782 ENVIRONMENTAL ISSUES Friends of the Earth (Link Officer - Craig McCorriston) 427 Grant Forth Area (Lothian) Farming and Wildlife Advisory Group 1,709 Grant Scottish Wildlife Trust (Link Officer - Craig McCorriston) 3,487 Grant 5,623 CONSERVATION AND PLANNING The Architectural Heritage Society of 269 Grant Planning Aid for Scotland 1,079 Grant The Scottish Civic Trust 790 Grant 2,138 Appendix 2 West Lothian Council - Voluntary and Not for Profit Organisations - Analysis of All Financial Relationships including Commissioning and Contracts Actual Nature of Payment Funding and Other Support 2008/09 Spend (SLA, Grant or Contract) 2008 / 9 £ PUBLIC TRANSPORT Handicabs (Lothian) (Link Officer - Ian Forbes) 183,415 Grant 183,415 GALA GRANTS Gala Grants 37,200 Grant 37,200 TWINNING ASSOCIATION West Lothian Twinning Association 10,270 Grant Linlithgow Twinning Association 5,135 Grant West Lothian/Grapevine Twinning Association 10,270 Grant 25,675 Appendix 2 West Lothian Council - Voluntary and Not for Profit Organisations - Analysis of All Financial Relationships including Commissioning and Contracts Actual Nature of Payment Funding and Other Support 2008/09 Spend (SLA, Grant or Contract) 2008 / 9 £

SCHOOLS PLACEMENTS Barnardos 218,953 Contract Dunedin School 17,654 Contract Harmeny Ed Trust 56,788 Contract Hillside School 212,629 Contract Ochil Tower School 36,984 Contract Parkview School 78,533 Contract Rossie Secure Accomodation 35,496 Contract Royal Blind School 207,757 Contract Starley Hall 293,317 Contract New Struan School 158,001 Contract Balnacraig School 43,742 Contract Capability Scotland 30,506 Contract Kibble Education Centre 341,103 Contract Falkland House 90,428 Contract Snowdon School, 136,481 Contract Cora Foundation 184,618 Contract The New School 35,048 Contract NAS Services Ltd 31,681 Contract Seamab School 69,914 Contract Hesley Group Ltd 27,074 Contract SCCMI 15,437 Contract St Catherines Secure Unit 120,132 Contract Donaldsons school for the Deaf 441,303 Contract Elcap 58,593 Contract Spark of Genius Ltd 43,530 Contract Ballikanrain School 501,750 Contract Underley Ed Servs 30,723 Contract 3,518,175 Appendix 2 West Lothian Council - Voluntary and Not for Profit Organisations - Analysis of All Financial Relationships including Commissioning and Contracts Actual Nature of Payment Funding and Other Support 2008/09 Spend (SLA, Grant or Contract) 2008 / 9 £

PRESCHOOL PARTNER PROVIDERS Crofthead hickory 28,792 Contract Play Group 31,955 Contract Kirkliston nursery 1,033 Livingston Station 8,455 Contract Newyearfield Farm 27,045 Contract Park road Preschool 31,486 Contract 128,766 COMMUNITY PLANNING AND REGENERATION Accessible Transport/Access to Services Lothian Community Transport Services 15,988 SLA West Lothian Community Driver Project 10,790 Grant Lothian Shopmobility 31,283 SLA Spokes (Lothian) 132 Grant 58,193 Access to Employment/Training Vocational Training Project 6,606 SLA 6,606 Neighbourhood Networks 50+ Network 5,665 SLA Knightsridge Neighbourhood Network 37,270 Grant Linlithgow Link 15,850 SLA Craigshill Good Neighbour Network 17,695 SLA Dedridge Good Neighbour Network 26,288 SLA Ladywell Neighbourhood Network 32,664 SLA 135,432 Voluntary Sector Development Volunteer Centre West Lothian 5,006 SLA Voluntary Action West Lothian 58,186 SLA Community and voluntary sector service development 5,966 Grant 69,158 Appendix 2 West Lothian Council - Voluntary and Not for Profit Organisations - Analysis of All Financial Relationships including Commissioning and Contracts Actual Nature of Payment Funding and Other Support 2008/09 Spend (SLA, Grant or Contract) 2008 / 9 £

Social Inclusion Daisy Drop In 43,640 Grant Boghall Drop In Centre 59,408 SLA West Lothian Youth Action Project 256,720 SLA Broxburn Family Centre 46,446 SLA 406,214 Advice, Information & Counselling Scottish Pensioners Association (West Lothian) 1,042 Grant West Lothian Retired Miners Association 643 Grant 1,685 Subscriptions Age Concern Scotland 464 Grant Alzheimer Scotland - Action On Dementia 257 Grant Scottish Council for Voluntary Organisations 387 Grant Volunteer Development Scotland 132 Grant 1,240 Pensioners' Groups Christmas Fund Pensioners' Groups Christmas Fund 24,463 Grant 24,463 West Lothian Voluntary Initiatives Fund West Lothian Voluntary Initiatives Fund 1,500 Grant 1,500 Community Council Funding Community Council Funding 24,901 Grant 24,901 Appendix 2 West Lothian Council - Voluntary and Not for Profit Organisations - Analysis of All Financial Relationships including Commissioning and Contracts Actual Nature of Payment Funding and Other Support 2008/09 Spend (SLA, Grant or Contract) 2008 / 9 £

COMMUNITY HEALTH AND CARE PARTNERSHIP & SOCIAL POLICY ADULTS SERVICES Learning Disabilities PSS Scotland 18,181 Supporting People Contract Livingston Enable Club 34,500 Grant Ark 899,875 SLA and Supporting People Contract Scottish Society for Autism 218,134 SLA Richmond Fellowship 348,765 SLA and Supporting People Contract Ace Advocacy 50,000 Contract The Action Group 49,827 SLA and Supporting People Contract Enable (Link Officer – Arthur Fulton) 1,340,211 SLA and Supporting People Contract 2,959,493 Physical Disabilities Richmond Fellowship 359,032 SLA and Supporting People Contract Livingston Disabled Club 14,000 SLA Edin. And East fo Scotland Deaf Society 6,930 SLA Activities Group for Disabled Adults 7,500 SLA Livingston MS Club 2,731 SLA Livingston Arthritis Support Group 6,553 SLA Free Space 90,030 SLA and Supporting People Contract New Trinity Centre (Cabability Scotland) 141,570 SLA RNIB 26,868 SLA ELCAP 96,460 SLA Deaf Bind UK 10,737 SLA Deaf Action 65,414 SLA Disability West Lothian (Link Officer – Jill Derby) 107,145 Grant Epilepsy West Lothian (Link Officer – Jill Derby) 143,178 Grant 1,078,148 Appendix 2 West Lothian Council - Voluntary and Not for Profit Organisations - Analysis of All Financial Relationships including Commissioning and Contracts Actual Nature of Payment Funding and Other Support 2008/09 Spend (SLA, Grant or Contract) 2008 / 9 £

Physical Disabilities - continued Addressing Needs and Serving Whitburn Elderly Residents (Link Officer – Ronnie Barnes) 110,265 Grant Alzheimers Scotland (Link Officer – Kevin Hurst) 38,328 SLA Artlink (Link Officer – Kevin Hurst) 22,260 Grant Barony 1,466,875 Joint contract Brain Injuries Through Care (Link Officer – Kevin Hurst) 113,403 SLA Strathbrock Partnership Café (Link Officer – Kevin Hurst) 61,589 SLA Cairdeas House 19,725 SLA Places for People formerly Edinvar Connections (Link Officer – Kevin Hurst) 608,122 Contract Generation Arts 6,300 SLA LCIL 54,000 Contract Volunteer Centre, West Lothian 53,000 SLA Intowork (Link Officer – Kevin Hurst) 33,915 SLA Legal Services Agency (Link Officer – Kevin Hurst) 11,273 Grant Mental Health Options for Older People with Depression (Link Officer – Ronnie Barnes) 62,356 Grant MH Advocacy Project 70,000 SLA Penumbra 307,704 SLA and Supporting People contract SAMH 480,635 SLA and Supporting People contract The Thistle Foundation 15,234 SLA Rosebery Centre (Link Officer – Ronnie Barnes) 25,841 Grant Scottish Huntingtons Disease Association (Link Officer – Jill Derby) 12,046 Grant Development funding (Link Officer – Kevin Hurst) 13,630 Grant 3,586,501 Addiction/HIV/AIDS Edinburgh and Lothian Council on Alcohol - Counselling Service (Link Officer – Kevin Hurst) 14,557 SLA Tobacco Issues Worker (Link Officer – Kevin Hurst) 11,616 SLA Richmond Fellowship 257,765 Supporting People Contract Turning Point 11,758 SLA Waverley Care Trust Milestone (Link Officer – Kevin Hurst) 6,383 SLA Waverley Care Trust SOLAS (Link Officer – Kevin Hurst) 2,316 SLA West Lothian Drug and Alcohol Service (Link Officer – Kevin Hurst) 88,203 SLA West Lothian Drug and Alcohol Service (Link Officer - Kevin Hurst) 26,370 SLA 418,968 Appendix 2 West Lothian Council - Voluntary and Not for Profit Organisations - Analysis of All Financial Relationships including Commissioning and Contracts Actual Nature of Payment Funding and Other Support 2008/09 Spend (SLA, Grant or Contract) 2008 / 9 £

Criminal Justice (Link Officer – Gillian Oghene) Apex (Employment Project) 8,660 SLA Victim Support West Lothian 8,838 SLA 17,498 CHILDREN AND FAMILIES HomeStart 65,000 SLA Scottish Childminding Assoc 21,000 Grant Firststeps Playgroup 21,000 SLA Scottish pre-school Childminding Assoc 31,000 Grant Beattlie Buddies 22,000 Grant Blackburn Family Centre 22,851 Grant Broxburn Family and Community Development Centre 180,471 SLA Livingston YWCA Neighbourhood House 24,729 SLA Lothian Family Mediation Service 14,057 SLA Speakeasy at COZ 105,479 SLA Speakeasy at COZ 2,638 SLA Summer Activities 2,569 Grant Children's Hospice Association Scotland 18,940 Grant First Steps Playgroup 2,506 SLA Barnardos 327,566 SLA NCH 82,127 Contract Scottish Adoption 48,885 SLA St Andrews Childrens Society 18,551 SLA Lothian Autistic Society 13,559 Grant Rural and Urban Training Scheme 14,343 SLA Who Cares (Scotland) 20,365 SLA The Rock Trust 133,364 Contract Edinburgh Cyrenians 143,000 Contract Bethany 203,454 Contract Open Door Accommodation Project 831,191 SLA 2,370,645 ADVICE AND COUNSELLING Breich Valley Information Service 21,278 Grant Citizens Advice Bureau West Lothian 102,855 SLA Vocal 10,375 Grant Appendix 2 West Lothian Council - Voluntary and Not for Profit Organisations - Analysis of All Financial Relationships including Commissioning and Contracts Actual Nature of Payment Funding and Other Support 2008/09 Spend (SLA, Grant or Contract) 2008 / 9 £ Carers of West Lothian 117,129 SLA Couple Counselling 9,586 SLA Volunteer Advice Groups 7,383 West Lothian Capital Credit Union 47,000 Grant Capital Credit Union 15,000 Grant West Lothian Financial Inclusion Network 16,000 Grant West Lothian Food & Health Development (WLFEHD) 50,000 Grant 396,606

OLDER PEOPLES SERVICES Abbey field 18,055 Supporting People Contract Acredale House 110,140 Grant Addiewell Day Centre 1,927 Grant Bield Housing Assoc 850,639 SLA and Supporting People Contract Cairn 18,421 Supporting People Contract Hanover 191,669 Supporting People Contract Trust 143,879 Supporting People Contract Braid House 232,139 Grant Chinese Elderly Association 1,606 Grant Crossroads Care Attendant Scheme 166,171 Grant Crossroads Dementia Service 31,104 Grant Ears Advocacy 26,000 Contract Milan (Senior Welfare Organisation) 966 Grant Rosebery Centre 44,050 Grant St Michael's Day Centre 63,840 Grant West Calder Day Centre 898 Grant 1,901,504 CUSTOMER AND SUPPORT SERVICES Local Members' Disbursements Fund 106,380 Grant 106,380

TOTAL 19,187,438