Appendix 1

HAMPSHIRE COUNTY COUNCIL

ANNUAL REVENUE FUNDING COMMUNITY ASSOCIATIONS

Centre	2000/01	2001/02	2002/03	2003/04	2004/05	2005/06	2006/07
	£	£	£	£	£	£	£
Alton	7,500	7,000	7,000	7000	7000	7000	7000
Bishopstoke	9,000	9,000	2,500	9000	9000	9000	9000
Buckskin	0	3,000	7,000	0	2500	0	0
Bursledon				0	6000	6000	0
Crofton	5,000	5,000	3,000	3000	0	0	0
Denmead	4,000	4,000	3,000	3000	3000	2000	2000
Emsworth	8,000	7,000	7,000	7000	6000	5000	5000
Fordingbridge							6000
Horndean	8,000	8,000	8,000	6000	6000	6000	6000
Kingsley					6000	6000	6000
Liss	3,500	3,500	3,500	3500	3500	3500	3500
Lyndhurst	4,000	4,000	2,000	2000	2000	2000	2000
Overton					6000	6000	6000
Pilands Wood	2,000	0	7,000	7000	0	8000	8000
Portchester	10,000	9,000	4,500	Staff	14000	12000	12000
Ringwood	6,500	6,000	5,000	5000	5000	5000	5000
Sarisbury	5,000	5,000	5,000	5000	5000	5000	5000
Tadley	0	0	0	0	5000	5000	5000
Titchfield	8,500	6,000	5,000	5000	4000	2500	2500
Waterlooville	1,500	0	0	0	0	0	0
Whitehill & Bordon	8,000	8,000	4,000	0	1500	1500	1500
Wickham	0	0	0		5900	8000	8000

Community associations in priority areas of relative deprivation

	2000/01	2001/02	2002/03	2003/04	2004/05	2005/06	2006/07
	£	£	£	£	£	£	£
Headley Down		6000	13750	15000	15000	15000	15000
Leigh Park	10000	16000	16000	16000	16672	13032	16000
River Way	0	0	0	0	8000	8000	8000
Rowner	0	8000	4000	10000	10000	9000	0
Winnall	0	0	0	0	0	9500	9500
Wecock	18000	18000	15000	13000	13000	13000	18000
Total					160,072	167,032	166,000

Centres where organisations are supported by seconded staff

Portchester 2003 - Managerial support to the value of £10,500

Leigh Park - 2 p/t staff. In 2002 a 5 year agreement was put in place giving the Association support

of £32,000 per annum in a mixture of staff support and grant funding

Fordingbridge - 0.5 Managerial support until 2005 - costing approximately £12,500

Lymington - Staff support - Centre Director - £33,000 per annum

Rowner currently closed