Appendix: IV Organisation 2007/08 Rec End 2008/09 SLA SLA term Applying Total Funding App Funding Policy Officer Rec *subject to available budget Learning Disabilities Renewing Applicants NSA (TP Bids) £20,000 1 9 £17,381 £17,381 * Northamptonshire Society for Autism £10,000 3 11 £12,000 £12,000 * New Applicants Central England First Ltd 2 10 £26,000 £26,000 * Carers Renewing Applicants Huntington's Disease Association £4,950 1 09 £4,950 £4,950 Northamptonshire Carers Association £2,889 3 11 £4,000 £4,000 Disabled People & Disability Equality Current 3-Yr Agreements (Pre-Commitments) Headway East Northants £21,221 3 10 £21,221 £19,099 £21,221 Renewing Applicants ASBAH £17,035 3 11 £18,220 £18,220 Beds & Northants MS Therapy Centre £5,460 3 11 £6,090 £6,090 New Horizons (A Division of Serve) Prev Enterprise Training £40,000 3 11 £40,000 £22,185 Dance Dangerous £7,500 £20,641 £0 Parkinson's Disease Society £8,670 £0 £0 New Applicants Dostiyo 'Apahij Project' 3 11 £33,125 £16,000 * Lakelands Day Care Hospice £20,000 £0 Older People Renewing Applicants Alzheimers Society - South Northants Branch £3,500 2 10 £3,500 £3,500 Crossroads Caring for Carers £7,500 3 11 £15,000 £8,000 Northampton Volunteering Centre - Age Span £5,427 3 11 £5,427 £5,427 New Applicants Alzheimer's Society - Kettering & Corby Branch 3 11 £13,549 £10,000 * Alzheimer's Society - Northampton & District Branch 3 11 £11,500 £10,000 * Extra Care Charitable Trust - The 3 11 £5,000 £3,000 * New Horizons - A Division of Serve £10,000 * African & Caribbean Elders Centre £91,274 Prevention £0 Autumn Centre - The £19,150 Prevention £0 Pravasi Mandal (Asian Elders Group) £44,000 Prevention £0 South Northants Volunteer Bureau £12,400 £0 Vine Community Trust £37,660 Prevention £0 Mental Health & Counselling Current 3-Year Agreements (Pre-Commitments) Manna House Trust The £14,000 3 09 £14,000 £12,600 £12,600 Relate Northamptonshire £20,000 2 09 £15,000 £15,000 £15,000 Renewing Applicants Daventry Volunteer Centre £23,849 3 11 £27,133 £27,133 Daylight Centre Fellowship £30,000 3 11 £36,000 £30,000 Rushden Mind £5,000 £0 £0 Appendix: IV Organisation 2007/08 Rec End 2008/09 SLA SLA term Applying Total Funding App Funding Policy Officer Rec *subject to available budget Advice & Information Current 2/3-year Service Level Agreements (Pre-Commitments) Corby Welfare Rights Advisory Service £47,084 3 09 £47,084 £42,376 £42,376 Daventry Welfare Rights £18,505 3 09 £18,505 £16,555 £16,555 Kettering Welfare Rights Advisory Service £41,635 3 09 £41,635 £37,472 £37,472 Northamptonshire CountyCABx £45,983 3 09 £45,983 £41,385 £41,385 Welfare Rights Northampton: Core £49,612 3 09 £49,612 £44,651 £44,651 Welf Rights Npton: ENWHR £25,543 3 09 £25,543 £22,989 £22,989 Wellingborough Welfare Rights Advice Group £34,694 3 09 £34,694 £31,225 £31,225 Renewing Applicants Banbury Citizens Advice Bureau £6,325 1 09 £6,882 £6,882 DIAL Daventry £3,200 1 09 £5,843 £3,200 Welf Rights Npton: Bengali Worker £7,810 1 09 £9,440 £7,810 New Applicants Northampton & District CAB 1 09 £14,734 £7,000 * Welf Rights Npton: Children in Need 1 09 £8,182 £4,000 * CVS £4,875 £0 East Northants Faith Group £15,460 £0 Transport Current 2 or 3-Yr Agreements (Pre-Commitments) Corby VCS (Kettering Volunteer Car Pool) £6,400 3 10 £6,400 £6,400 £6,400 Corby VCS Car Pool £7,200 3 10 £7,200 £7,200 £7,200 Daventry Area Community Transport - Car Scheme £5,000 3 10 £5,000 £5,000 £5,000 Daventry Area Community Transport Minibus £36,000 3 10 £36,000 £36,000 £36,000 Gayton and Tiffield Community Minibus £4,100 3 10 £4,100 £4,100 £4,100 Help at Hand Social Car Scheme £250 3 09 £250 £250 £250 Northampton Door to Door Service £59,500 3 10 £59,500 £59,500 £59,500 Northampton VC Car Scheme £11,300 3 10 £11,300 £11,300 £11,300 Oundle Volunteer Action transport scheme £6,500 3 10 £6,500 £6,500 £6,500 Rural Wheels £100 3 10 £100 £100 £0 Serve Transport Scheme £14,800 3 10 £14,800 £14,800 £14,800 SNVB - Brackley Area Car Scheme £3,400 3 10 £3,400 £3,400 £3,400 Towcester Area Door-to-Door £11,550 3 09 £11,550 £11,550 £11,550 Volunteer Centre (Thrapston) The £13,240 3 10 £13,240 £13,240 £13,240 Wellibus - Town Service £7,100 3 10 £7,100 £7,100 £7,100 Wboro Vol Bureau Transport Vol Car Scheme £9,000 3 10 £9,000 £9,000 £9,000 Renewing Applicants Moulton Village Car Scheme £235 1 9 £260 £200 Rushton Community Minibus £2,300 1 9 £6,600 £4,300 New Applicants Northamptonshire Acre £0 2 10 £27,000 £9,000 * Volunteer Centre(Thrapston) The See above 2 10 £57,000 £4,000 * Northampton Door to Door Service - Top Up See above £12,621 Top Up £0 Northampton VC Car Scheme See above £5,700 Top Up £0 Appendix: IV Organisation 2007/08 Rec End 2008/09 SLA SLA term Applying Total Funding App Funding Policy Officer Rec *subject to available budget Young People 13+ Incl Youth Counselling Current 3 -Year agreements (Pre-Commitments) Adrenaline Alley (Corby Wheels project) £5,000 3 10 £5,000 £4,500 £4,500 Clubs for Young People Northamptonshire £32,000 3 10 £18,000 £18,000 £19,000 Northamptonshire Association of Youth Clubs £20,000 3 10 £18,000 £18,000 £19,000 Prince's Trust 2 of 2 Mentoring £22,000 3 10 £22,000 £22,000 £22,000 Student Force for Sustainability £3,870 2 9 £1,330 £1,330 £0 Time 2 Talk (Teenage Pregnancy Reduction Strategy) £15,000 3 10 £10,000 £10,000 £15,000 YWCA Young Women's Centre 1 of 2 £10,051 3 10 £10,051 £9,046 £9,046 Renewing Applicants Abbey Centre Baptist Church (Youth @ Risk Project £5,000 3 11 £12,000 £4,500 £5,000 New Applicants Time to Talk 3 11 £23,000 £15,000 Vision Youth Café 3 11 £44,999 £5,000 CHAT £21,342 £0 Life Education (Northamptonshire Ltd) £7,000 £0 Northamptonshire Association of Youth Clubs See above £25,000 £0 Perspective Trust £10,000 £0 Solve It £12,868 £0 Family Support Renewing Applicants Camrose Community Toy & Book Library £3,000 3 11 £5,080 £5,080 Family Action in Our Region £3,563 3 11 £5,850 £5,850 Volunteer Centre Thrapston The (Flexifun) £4,500 3 11 £10,000 £10,000 New Applicants Family Support Link £40,000 £0 KCU £8,500 £0 Lighthouse Trust Northampton £12,663 £0 Northamptonshire Childminding Assoc £23,022 £0 Northamptonshire Racial Equality Council £42,553 £0 Pre-School Learning Alliance £27,354 £0 Volunteer Reading Help Northamptonshire £33,000 £0 Homelessness Renewing Applicants Accommodation Concern (Kettering) £5,454 1 09 £75,256 £7,714 CVS - Torch Project £36,000 £45,282 £0 New Applicants Northampton Hope Centre 1 09 £10,000 £3,000 Northamptonshire YMCA 1 09 £23,500 £6,500 Northampton Jesus Centre £17,500 £0 Domestic Abuse & Victim Support Current 2/3-year Service Level Agreements (Pre Commitments) Nene Valley Christian Family Refuge £20,146 3 10 £20,146 £20,146 £20,146 Northampton Women's Aid £57,247 3 10 £57,247 £57,247 £77,247 Northamptonshire Rape & Incest Crisis Centre £27,490 3 10 £27,490 £27,490 £27,490 Northamptonshire Victim Support Scheme £32,410 3 10 £32,410 £32,410 £32,410 Wellingborough & East Northamptonshire Women’s Aid £22,900 3 10 £22,900 £22,900 £22,900 Appendix: IV Organisation 2007/08 Rec End 2008/09 SLA SLA term Applying Total Funding App Funding Policy Officer Rec *subject to available budget Appendix: IV Organisation 2007/08 Rec End 2008/09 SLA SLA term Applying Total Funding App Funding Policy Officer Rec *subject to available budget Culture Current 2 or 3-Yr Agreements (Pre-Commitments) Council for Ethnic Minority Communities £20,000 3 09 £20,000 £18,000 £20,000 Northampton Carnival Arts Consortium £8,000 3 09 £8,000 £7,200 £8,000 Threshold Studios (Projects) Ltd £8,103 3 10 £8,103 £7,293 £8,103 Renewing Applicants Northamptonshire Black History Association £4,863 3 11 £14,735 £6,625 Northamptonshire Open Studios and Exhibitions £7,500 2 10 £6,500 £4,500 Oundle International Festival £5,000 3 11 £10,000 £5,000 New Applicants Northamptonshire Victoria County History Trust 3 11 £10,000 £10,000 * The 78 Derngate 2 10 £5,000 £5,000 * Fermynwoods Contemporary Art £12,000 £0 Fiori Musicali £9,987 £0 Northampton Festival £5,000 £0 Environment Current 2/3-year Service Level Agreements (Pre Commitments) Corby Furniture Turnaround £9,500 3 10 £9,500 £8,550 £8,550 Daventry Contact £8,976 3 10 £8,976 £8,078 £8,078 Northamptonshire Children's Resource Centre £7,000 3 10 £7,000 £6,300 £6,500 Phoenix Furniture Project (The) £9,500 3 10 £9,500 £8,550 £8,550 Sofawise £5,000 3 10 £5,000 £4,500 £4,500 Spencer Contact £11,000 3 10 £11,000 £9,900 £9,900 Tools for Self Reliance - Northampton £7,000 3 10 £7,000 £6,300 £6,100 Youth Works Corby & Kettering CIC £2,000 3 10 £2,000 £1,800 £3,000 New Applicants Freecycle UK 2 10 £3,600 £3,000 BME Groups & Race Equality Current 2/3-year Service Level Agreements (Pre Commitments) Dostiyo £25,000 3 10 £25,000 £22,500 £22,500 Indian Hindu Welfare Organisation £13,000 3 10 £13,000 £11,700 £11,700 Northampton Bangladeshi Association £24,000 3 10 £24,000 £21,600 £24,000 Northamptonshire Racial Equality Council £48,140 3 10 £48,140 £43,326 £43,326 Northamptonshire Somali Forum £15,000 3 10 £15,000 £13,500 £13,500 Sikh Community Centre & Youth Club £13,000 3 10 £13,000 £11,700 £11,700 Step By Step £8,000 3 10 £8,000 £7,200 £8,000 Renewing Applicants Wellingborough African-Caribbean Association £23,000 3 11 £40,950 £23,000 Wellingborough District Hindu Association £20,000 3 11 £20,000 £20,000 Alliance for Black Children - The £3,340 £9,867 £0 New Applicants Patel Samaj of Northampton £17,786 £0 Royal & Derngate £10,000 £0 Northampton Irish Support Group £16,000 £0 Wellingborough Black Consortium £25,000 £0 Appendix: IV Organisation 2007/08 Rec End 2008/09 SLA SLA