Archived decisions
Revenue
Reference: Y318 Panel Date: 17 March 2005
Organisation: Bransgore Youth Project
Name and Address of Applicant
Mr Nigel Burton
6 Tyrrells Court
Bransgore
Nr Christchurch
Dorset BH23 8BU.
Telephone: 01425 673101
PURPOSE: Amount Requested: £4,000
The grant will be used for the purchase of equipment including storage facilities. To assist in
meeting the cost of venue hire and in the purchase of a sessional youth worker. To help
develop curriculum and training opportunities for volunteers, committee and older young
people to help develop a business plan and youth club. To assist in meeting cost of activity
based trips e.g.,. bowling and/or theme park. To assist access to the youth club by those young people living in more rural areas of parish/village.
MEMBERSHIP:
Under 13 13-19 Over Nightly Attendance Adult Volunteers
10 10 0 15 4
Nights Open 1 Subscriptions: £1.00
FINANCIAL INFORMATION:
As this is a new project therefore no financial statements are available. A budget for the first year
was received.
Income: Expenditure:
Weekly subscriptions £416 Village hall rental £520
Local Network Fund Grant £6,000 Personal Accident Insurance £100
Other donations £500 Helper training £1,000
Repairs & sundries £800
Capital expenditure - See Business £4,000
Plan
Total £6,916 Total £6,420
CYO RECOMMENDATION:
This application is the result of work already completed between Community First (New
Forest), Community Action (Hampshire) and the Community Development Youth Worker
with the young people and adults in Bransgore. This newly established voluntary youth
group has the potential to develop into an effective provider of youth work to young people
in the area. I fully support this application and recommend a grant of £4000.
RECOMMENDATION: £4,000
Additional
This application is supported by the Senior Youth Worker, New Forest.
Revenue
Reference: Y320 Panel Date: 17 March 2005
Organisation: Girlguiding Hampshire East
Name and Address of Applicant
Mrs Kathy Davis
7 Home Mead
Denmead
Waterlooville
Hants PO7 6UY.
Telephone: 023 9236 5760
PURPOSE: Amount Requested: £1,500
To take a group of 14-25 yr old young women to Japan on a Quest for Adventure. The trip aims to
develop the young women by broadening their knowledge, experience and skills as well as
developing their insight into another culture. It will also provide an opportunity to develop
links between Girlguiding Hampshire East and Japanese Girl Scouts.
MEMBERSHIP:
Under 13 13-19 Over Nightly Attendance Adult Volunteers
0 22 2 0 6
Nights Open 0 Subscriptions: £0.00
FINANCIAL INFORMATION:
Financial statements received indicating the organisation is financially sound (ARG 158)
Income: Expenditure:
Fees per person £900 Air Flights per person £600
Fund raising / Grant applications per £250 Accommodation per person £200
Insurance per person £50
Travel per person £160
Food / incidentals per person £140
Total £1,150 Total £1,150
CYO RECOMMENDATION:
This project offers young people an invaluable opportunity to experience cultural difference
as well as fund-raising. Learning from these experiences will promote inclusion and diversity.
The young women will play an active role in planning and organising the visit. I recommend
the support of this application to the sum of £1,500.
RECOMMENDATION: £1,500
Additional
This application has the support of the Senior Youth Worker, Havant.
Revenue
Reference: Y322 Panel Date: 17 March 2005
Organisation: Off the record
Name and Address of Applicant
Mrs Therasa Wade
Threeways
138 Purbrook Way
Leigh Park
Havant PO9 3SU.
Telephone: 023 92 433999
PURPOSE: Amount Requested: £4,600
Developing Off the Record's services to reach out and support young people with learning
disabilities.
MEMBERSHIP:
Under 13 13-19 Over Nightly Attendance Adult Volunteers
153 1465 417 60
Nights Open 5 Subscriptions: £0.00
FINANCIAL INFORMATION:
Financial reports received that indicate the organisation is financially sound.
Income: Expenditure:
Grants (Children in need, Community £5,500 Salary costs £4,500
Contribution to all estimated costs £2,500
Training and supervision £2,500
travel/vitals £600
Total £5,500 Total £10,100
CYO RECOMMENDATION:
The widening of accessibility to the services of Off The Record to meet the needs of some of
the most vulnerable young people is welcomed and I fully support this application. I
recommend a grant of £4,000.
RECOMMENDATION: £4,000
Additional
This application has the support of the Senior Youth Worker, Havant.
Reference: Y323 Panel Date: 17 March 2005
Organisation: Court Moor Youth Wing
Name and Address of Applicant
Court Moor School
Spring Woods
Fleet
Hants GU52 7RY
Telephone:
PURPOSE: Amount Requested: £25,426
To help fund the refurbishment of the Youth Wing, this will include upgrading the kitchen
facilities, accessible toilet facilities, complete upgrade of the youth facility space, separate
area for the Hart district Youth Office to be based, an office for Connexions use, and
improved facilities for Early Years
MEMBERSHIP:
Under 13 13-19 Over Nightly Attendance Adult Volunteers
0 200 0 50 0
Nights Open 2 Subscriptions: £0.00
FINANCIAL INFORMATION:
Income: Expenditure:
Youth Service capital £30,000 Refurbishment cost £220,000
DDA funding £56,600
HCC Early Years (unconfirmed) £80,000
Court Moor School (Connexions) £25,000
Total £191,600 Total £220,000
CYO RECOMMENDATION:
The County Youth Officer fully supports the allocation from the Project Grants fund to Court Moor Youth Centre's capital refurbishment scheme, this will enable the work to be carried out in 2005/06.