Archived decisions
Revenue Item 9 (11)
Reference: Y324 Panel Date: 16 June 2005
Organisation: Youth Clubs Hampshire & Isle of Wight.
PURPOSE:
To fund nine teenagers and two youth workers on this year's Tall Ships race.
Amount Requested: £4,000
MEMBERSHIP:
Under 13 13-19 Over Nightly Attendance Adult Volunteers
0 0 0 0 0
Nights Open 0 Subscriptions: £0.00
FINANCIAL INFORMATION:
Income: Expenditure:
Grant from HCYS £4,000 Staff costs £5,481
Participant fees £450 On costs £548
Smiths Charities £5,000 Management & clerical support £350
Support in kind from YCHIOW £3,609 Insurance, travel costs & risk £680
assessment
Tall Ship Hire £6,000
Total £13,059 Total £13,059
CYO RECOMMENDATION:
Participation in the Tall Ships race will provide the young people with challenging experiences where they will learn a great deal about themselves, team work, vital social skills and tolerance.
A grant of £4,000 is recommended.
RECOMMENDATION: £4,000
Revenue
Reference: Y325 Panel Date: 16 June 2005
Organisation: Hart Community Outreach
PURPOSE:
To equip and support the conversion of a double deck bus into a mobile youth work project. The equipment would be mostly IT multimedia system providing a flexible and responsive environment for workshops, presentations, education and entertainment in the bus.
Amount Requested: £4,000
MEMBERSHIP:
Under 13 13-19 Over Nightly Attendance Adult Volunteers
0 0 0 0 0
Nights Open 0 Subscriptions: £0.00
FINANCIAL INFORMATION:
Income: Expenditure:
Connexions Grant £10,000 Generator and Heating £10,000
HCC Youth Service Grant £4,000 Upholstery and Furnishings £5,500
Fleet and District Community Ass £10,000 Equipment - Multimedia £3,000
Subscriptions & Insurance £1,500
Miscellaneous mechanical and £4,000
structural improvements
Total £24,000 Total £24,000
CYO RECOMMENDATION:
The development of a mobile project in Hart will extend and enhance the range of youth work opportunities for young people, especially with those who find it difficult to access existing provision. This is a new venture and supported by the District Youth Work Team.
A grant of £4,000 is recommended.
RECOMMENDATION: £4,000
Revenue
Reference: Y326 Panel Date: 16 June 2005
Organisation: Stanmore Youth Centre Ltd - The Carroll Youth Centre, Winchester
PURPOSE:
A professional music artist will work closely with 20 young people aged 13 - 19, over two 10 week courses learning how to use the new music equipment, bought as part of this project to create music, gain deeper knowledge, understanding and skills producing music events for their peers. Young people will use their newly acquired transferable skills to educate, inform and teach their peers how to use the equipment and produce creative music. Young people's outcomes will be recorded and accredited.
Amount Requested: £2,118
MEMBERSHIP:
Under 13 13-19 Over Nightly Attendance Adult Volunteers
45 105 9 35 4
Nights Open: 4 Subscriptions: £0.60
FINANCIAL INFORMATION:
Income: Expenditure:
Young People's fees £120 Professional music artist £1,015
Young people's fundraising £150 Youth worker £428
Music equipment, CD player, £2,945
Decks, Amp etc
Total £270 Total £4,388
CYO RECOMMENDATION:
The project plan is in response to a request from a group of challenging young men who are involved with the Carroll Youth Centre. The project meets the needs of a hard to reach group and the staff have worked effectively with the young people to develop their ideas. The experience will provide opportunities for young people, to learn new skills, accredit and record learning.
A grant of £2,000 is recommended.
RECOMMENDATION: £2,000
Revenue
Reference: Y327 Panel Date: 16 June 2005
Organisation: PALS (Partnership for Active Leisure Scheme), Havant
PURPOSE:
Grant to be used to enable out of school activities to be run for young people with disabilities aged 6-18 years.
Amount Requested: £2,000
MEMBERSHIP:
Under 13 13-19 Over Nightly Attendance Adult Volunteers
14 8 0 16 26
Nights Open 4 Subscriptions: £2.50
FINANCIAL INFORMATION:
Income: Expenditure:
Children's Fund £2,700 Salaries & salary on costs £10,317
Havant Social Services £2,050 Volunteer Expenditure - Travel £1,000
and training
Henry Smith Charity £5,000 General office rent, phone etc £4,731
Lloyds TSB (awaiting reply) £5,000 Activities & hire bus costs £3,952
Subs £500
Total £15,250 Total £20,000
CYO RECOMMENDATION:
The group provides a range of relevant opportunities for young people with special needs, to
develop social skills, self esteem and confidence.
To develop the group's work with teenagers, a grant of £2,000 is recommended.
RECOMMENDATION: £2,000
Revenue
Reference: Y328 Panel Date: 16 June 2005
Organisation: Basingstoke Voluntary Services
PURPOSE:
Basingstoke Voluntary Services provide a safe environment where young deaf women (and invited hearing friends) meet monthly, organising workshops and social activities and encouraging a positive attitude towards deafness. Through shared experiences the project aim to develop the young women's social skills and build their self esteem. The grant will fund materials, sessional staff, interpreters, activities refreshments. Sessions include; signing skills, assertiveness training, social activities, capacity building and discussions.
Amount Requested: £3,891
MEMBERSHIP:
Under 13 1 3-19 Over Nightly Attendance Adult Volunteers
4 11 0 15 30
Nights Open 0 Subscriptions: £0.00
FINANCIAL INFORMATION:
Income: Expenditure:
Teacher of the deaf - time (In kind) £630 Sessional workers £1,323
Venue (in kind - provided by school) £270 Activities £3,480
Young peoples contribution towards trips £450 Venue £270
Specialist trainers £90
Refreshments & handouts £78
Total £1,350 Total £5,241
CYO RECOMMENDATION:
This project provides an important opportunity for deaf young women to enhance and develop their social skills and self esteem in a safe and positive environment.
A grant of £3,500 is recommended.
RECOMMENDATION: £3,500
Revenue
Reference: Y329 Panel Date: 16 June 2005
Organisation: The Bivol Trust
PURPOSE:
The grant would be used to contribute towards sessional worker fees, rent and miscellaneous
expenses for two groups of young people with severe disabilities.
The groups help the young people to develop social skills, behavior management skills, basic literacy and numeracy, and information technology skills. The groups also combat social isolation.
The group has strong support from the local Special Needs School.
Amount Requested: £4,000
MEMBERSHIP:
Under 13 13-19 Over Nightly Attendance Adult Volunteers
13 16 0 0 4
Nights Open 2 Subscriptions: £0.00
FINANCIAL INFORMATION:
Financial Statement received as at 31 March 2004. Balance at bank £9,240
Income: Expenditure:
Rent £952 2 staff - 3 hours per week (Monday £1,920
Group)
Connexions £2,000 2 staff - 3 hours per week (Tuesday £2,160
Group)
St. James Place Foundation £1,000 Rent - Sanderson Centre £4,764
Cash in hand £3,547 Miscellaneous expenses £1,600
Administration costs £1,050
Total £7,499 Total £11,494
CYO RECOMMENDATION:
The group works with young people with severe disabilities enabling them to develop social,
behaviour management, basic numeracy, literacy and information technology skills.
A grant of £2,000 is recommended to support a sessional worker, rent, transport and refreshments.
RECOMMENDATION: £2,000