APPENDIX A LOCAL INITIATIVES FUND 2013-14 17 MARCH 2014 NEW PROPOSALS TO BE SUBMITTED TO THE VOLUNTARY AND COMMUNITY SECTOR COMMITTEE IN MARCH 2014 Strategy & Areas / Number of Budget Match Community Residents to Residents Proposal Project Funding Partnerships Ward Councillor Organisation Project Summary Timescale Benefit to Benefit Amount (£) Total (£) Details Comments Jilani £1,000 Chowdhury / Continuation of stay and play sessions for pre Pre-school through entry Mouna school children aged up to four years. Ongoing children and 150 (25 fees Hamitouche / St Silas Relax, Funding to support hall hire and two sessional from April their parents children per (underwritten Barnsbury James Murray Stay and Play workers for a 39 week period. 2014 /childminders week) 2,652 3,652 by church) Approx 7 from £1,000 from Homeless and Barnsbury Clerkenwell Jilani marginalised, ward per Charities, Chowdhury / Breakfast Stop' project which provides over 60 10% of which week, 60 to balance to be Mouna cooked breakfasts per week to the homeless As soon as come from the 70 people funded by the Hamitouche / All Saints Church and marginalised. Funding will contribute the funding is Barnsbury per week in 4,000 per church Barnsbury James Murray (Breakfast Stop) towards food costs. received ward total 400 year themselves Under 5s, parents, Jilani childminders, £1 charge per Chowdhury / Funding to contribute towards a year's hall carers child per Mouna Rainbows Play hire for a parent and toddler group at All 1 August especially session tbc, Hamitouche / and Stay (All Saints Church. Group runs three sessions a 2013 to 31 those on low profits from in Barnsbury James Murray Saints Church) week. July 2014 income 84 per year 2,000 4,030 house café tbc LBI Street Trading / LBI Residents and Jilani Street Env Tarmacking of an area in North West Place to businesses on £1,000 from Chowdhury / Services / LBI improve access to the Chapel Market stall North West Chapel Market Mouna Community storage area. This will enable stallholders to Place and 100 traders Traders Hamitouche / Safety / LBI put away their stalls properly and provide less Not yet Chapel Market and 6 Association Barnsbury James Murray Highways cover for anti-social behaviour. confirmed stallholders residents 1,000 4,000 tbc Condition of the funding is that a detailed budget Festival in Joseph Grimaldi Park on 31 will be agreed Jilani Friends of August. Funding to pay for entertainment, Mostly with Friends of Chowdhury / Joseph Grimaldi food, staff costs, equipment hire and 31 August Barnsbury Joseph Barnsbury James Murray Park transport. 2014 ward residents 1,500 3,500 3,500 Not applicable Grimaldi Park. BUDGET PROPOSALS FOR MARCH VCS COMMITTEE 1 APPENDIX A LOCAL INITIATIVES FUND 2013-14 17 MARCH 2014 NEW PROPOSALS TO BE SUBMITTED TO THE VOLUNTARY AND COMMUNITY SECTOR COMMITTEE IN MARCH 2014 Strategy & Areas / Number of Budget Match Community Residents to Residents Proposal Project Funding Partnerships Ward Councillor Organisation Project Summary Timescale Benefit to Benefit Amount (£) Total (£) Details Comments Jilani International Women's Day celebration at Chowdhury / Hugh Cubitt Centre. Guest speakers will be Bangladeshi, Mouna Islington invited. Funding to contribute towards food, Algerian and Hamitouche / Bangladesh live entertainment, henna painting and hall 19 March other BME £200 Barnsbury James Murray Association hire. 2014 communities 120 800 1,000 themselves Jilani Barnsbury Improved Lifestyle Initiative' Project Chowdhury / Newlon Fusion at the Barnsbury Community Centre providing £1,532 Mouna (Barnsbury weekly fitness sessions and monthly forums Targetted themselves for Hamitouche / Community on health. Funding to pay for April to Oct mainly at older equipment and Barnsbury James Murray Centre) instructor/mentor costs and refreshments. 2014 women Over 100 1,500 3,035.86 for posters £34,028 tbc from pending Contribution towards the Cally Festival 2014 applications to which aims to engage residents, community Users of range of Bemerton groups and local traders in the regeneration of Caledonian Islington Villages Caledonian Road. A series of community arts Road, traders, council Paul Convery Management engagement projects will be run prior to the Festival Sun residents and departments/s / Rupert Perry Organisation festival. Funding to contribute towards staff 14 Sept, lead local ections, trusts / Charlynne (Cally Festival and volunteers costs, entertainment and up activities community and private Caledonian Pullen 2014) equipment, publicity and engagement. before groups 7000 5,452.50 39,480 businesses. Remainder to be funded by Befriending scheme offering companionship Cripplegate and support to older people and disabled and other Dorcas adults by visiting them in their homes each Older and charitable Befriending week. Contribution towards annual salary of disabled 60 to 80 per funds/donation Canonbury Paula Belford Project part-time Project Co-ordinator. Ongoing people year 1,666.68 17,700 s BUDGET PROPOSALS FOR MARCH VCS COMMITTEE 2 APPENDIX A LOCAL INITIATIVES FUND 2013-14 17 MARCH 2014 NEW PROPOSALS TO BE SUBMITTED TO THE VOLUNTARY AND COMMUNITY SECTOR COMMITTEE IN MARCH 2014 Strategy & Areas / Number of Budget Match Community Residents to Residents Proposal Project Funding Partnerships Ward Councillor Organisation Project Summary Timescale Benefit to Benefit Amount (£) Total (£) Details Comments £1,260 Condition of the through funding is that a Twelve week swimming and spa programme women's maximum of Steph at Ironmongers Baths for women who live in contributions 15% of the Charalambou Back 2 Basics Clerkenwell and Bunhill wards. Funding to Mainly Somali tbc, £185 grant should be s / Raphael Create support costs of spa, project outreach worker, and Musim themselves for spent on project Clerkenwell Andrews (swimming) volunteers, project admin and overheads. 2014/15 women 35 1,853 3,298 staff time overheads. Costs associated with ten computers which will mainly be used by women to learn £3,100 Bunhill computer skills and young people for school and Clerkenwell work or educational research. Funding to LIF allocated to contribute towards costs for a year for an IT this project in tutor, internet and phone, transport of Mainly women 2012-13 to Raphael Algerian British computers, refreshments and cleaning As soon as and young £1,560 in kind purchase the Clerkenwell Andrews Connection products. possible people 90+ 1,500 3,060 for IT tutor ten computers. Provision of a multi-sports programme at 28 April to 27 Three Corners for young people. Funding to July 2014 Young people contribute towards costs of two sports initially and aged 11 to 19 £3,000 from coaches, printing, promotion and sports may continue living mostly in Street Games Clerkenwell George Allan Access to Sports equipment. thereafter the EC1 area Up to 100 2,176.67 5,176.77 tbc Annette Road Gardening Group (hosted by Residents of Holloway Annette Road Finsbury Michael Neighbourhood Funding for gardening materials, supplies and March to and Mayton Details to Park O'Sullivan Group) tools for Annette Road Gardening Group. Sept 2014 Street follow 266.67 266.67 Not applicable BUDGET PROPOSALS FOR MARCH VCS COMMITTEE 3 APPENDIX A LOCAL INITIATIVES FUND 2013-14 17 MARCH 2014 NEW PROPOSALS TO BE SUBMITTED TO THE VOLUNTARY AND COMMUNITY SECTOR COMMITTEE IN MARCH 2014 Strategy & Areas / Number of Budget Match Community Residents to Residents Proposal Project Funding Partnerships Ward Councillor Organisation Project Summary Timescale Benefit to Benefit Amount (£) Total (£) Details Comments LBI Design and Conservation Team / LBI Planning and Residents and Development business Management owners in the Approx 497 John Gilbert / (Sotheby Road Update and re-print of the Sotheby Road Sotheby Road properties Highbury Julie Horten / Conservation Conservation Area Leaflet. Funding to pay for Conservation and East Terry Stacy Leaflet) staff time. Apr-14 Area businesses 687.47 687.47 Not applicable £800 in kind Event at Elizabeth House to celebrate from Elizabeth International Women's Day including health House (for Theresa checks, activity taster workshops and staffing), £296 Debono / information on health, employment, etc. in kind from Andy Hull / Funding to support venue hire, publicity, Elizabeth Highbury Richard refreshments, entertainment, workshop 8 March Women and House (venue West Greening One True Voice materials and volunteers. 2014 girls of all ages 150 1,496 2,592 hire) £15,000 ACE Funding, LBI Festivals Fund & LIF tbc, total Funding for the Mayton Street Festival which of £11,400 tbc this year has a 'Meet The Neighbours' theme. from tickets / Event is run in partnership with Holloway All local stalls, Gunners Theresa Neighbourhood Group as part of the larger residents (but Fund and Debono / Holloway Arts Festival. Funding will contribute particularly sponsorship, Andy Hull / Rowan Arts towards performers and artists , insurance, those living in remainder Highbury Richard (Mayton Street publicity, production and other associated 1 June to 8 deprived local from in kind West Greening Festival) costs. June 2014 areas) 1,200 1,000 3,000 support BUDGET PROPOSALS FOR MARCH VCS COMMITTEE 4 APPENDIX A LOCAL INITIATIVES FUND 2013-14 17 MARCH 2014 NEW PROPOSALS TO BE SUBMITTED TO THE VOLUNTARY AND COMMUNITY SECTOR COMMITTEE IN MARCH 2014 Strategy & Areas / Number of Budget Match Community Residents to Residents Proposal Project Funding Partnerships Ward Councillor Organisation Project Summary Timescale Benefit to Benefit Amount (£) Total