APPENDIX 1 Craigton Area Budget 2011/12 - Summary General Projects Playschemes Total Area Budget 2011/12 67,105.00 - 67,105.00 Amount committed on…….. - 12-Apr-11 11,819.00 11,819.00 09-May-11 2,000.00 2,000.00 24-May-11 6,655.00 6,655.00 09-Aug-11 7,871.00 7,871.00 20 September 2011 10,500.00 10,500.00 08-Nov-11 8,814.00 8,814.00 - Returns/Accruals - Total committed 47,659.00 - 47,659.00 Budget allocation 67,105.00 Total committed 47,659.00 71.0% BALANCE 19,446.00 29.0% Craigton Area Budget 2011/12 - Breakdown of approved projects Amount Match Heading awarded Funding Approval date Purpose of Grant Community and Voluntary Groups (CEA599) Pollok United Boys Club £1,000 £1,073 12-Apr-11 Towards the cost of attending a football tournament in Blackpool from 23rd-25th April 2011 Cartha Queens’s Park RFC £2,000 09-May-11 towards the cost of hosting a tournament 44th Boys Brigade £1,107 £1,191 12-Apr-11 to purchase strips and football training equipment Berryknowes Playgroup £661 12-Apr-11 to purchase equipment and art materials Cardonald Parish Church Afternoon Guild £250 £510 12-Apr-11 Bus Hire Cowglen Sports Club £713 £1,657 12-Apr-11 Towards the cost of attending a football tournament in Kirkudbright St James's Parish Church Guild £100 £285 12-Apr-11 Bus Hire Hillington Park Parish Church £250 £1,280 24-May-11 Bus Hire Cardonal parish Church Evening guild £250 £85 24-May-11 Bus Hire 55th Glasgow Girls Brigade £250 £602 24-May-11 Bus Hire 44th Boys Brigade £250 24-May-11 Bus Hire Penilee Gala Committee £1,446 £1,200 24-May-11 Gala day in Penilee Community Centre on 11 June 2011 30th Glasgow Scout Group £1,000 £4,831 24-May-11 Residential trip to Birmingham 16th-23rd July 2011 Glasgow association for Mental Health £239 £200 24-May-11 tp purchase gardening tools and equipment for community garden in Bellahouston Park Cartha Queens Park RFC £1,250 £58,750 24-May-11 Schools development programme Corkerhill Over 60s group £220 24-May-11 Bus Hire South Cardonald and Crookston Community council £1,500 £2,000 24-May-11 Gala Day in Moulin circus Lourdes Theatre Group £3,600 £16,804 09-Aug-11 Musical performance in Lourdes Secondary School in October 2011 167th Glasgow Boys Brigade £1,271 £100 09-Aug-11 to purchase sporting games and equipment St James's Parish Church £4,000 £6,000 20-Sep-11 to refurbish roof of church and hall Friends of Rosshall park and Gardens £1,500 £2,200 20-Sep-11 towards the cost of delivering an Information and Gala event on 2 October 2011 Cardonald Community Nursery £5,634 £0 08-Nov-11 to instal a new path from the nursery to the play area and to purchase resources 4th Cardonald Brownies £400 £600 08-Nov-11 Residential trip to Dalguise Penilee Craft and Hobbies club £530 £72 08-Nov-11 New machinery and equipment Sub Total £29,421.00 £99,440 Service Applications (CEA996) Our Lady of the Rosary Primary School £1,000 £1,164 12-Apr-11 Residential Trip St George's Primary School £6,988 12-Apr-11 to create a learning zone glasgow Life £1,500 09-Aug-11 Festive Event-Cardonald Library glasgow Life £1,500 09-Aug-11 Festive Programme-Cardonald Library Land and Environmental Services £5,000 £62,000 20-Sep-11 to improve access Rosshall Park and Gardens, create pathways and parking spaces Glasgow Life £1,250 £1,000 08-Nov-11 To purchase a Park Run IT System Community Healthcare Partnership £1,000 £7,000 08-Nov-11 Towards the cost of running an awareness event Sub Total £18,238 £71,164 Returns/Accruals Budget £67,105.00 Total committed £47,659.00 71.02% Match Funding attracted £170,604 Balance unallocated 19,446.00 28.98%.