| Organisation | 2004/05 | 2005/06 |
| | £ | £ |
| Environmental & Consumer Services | | |
| Age Concern | 10,239 | 10,541 |
| Avon & Bristol Law Centre | 7,070 | 7,279 |
| Bath & District CAB - core funding | 142,460 | 146,663 |
| Bath & District CAB - welfare benefits | 24,586 | 25,311 |
| Bath & District CAB - concessionary rent | 25,000 | 25,000 |
| Bath Branch of Casualties Union | 150 | 150 |
| Keep Bath Tidy/Bath Pride | 412 | 0 |
| Lifeskills | 1,030 | 1,060 |
| North East Somerset CAB - core funding | 150,368 | 154,804 |
| SWAN Advice Network | 38,728 | 39,870 |
| TOTAL | 400,043 | 410,678 |
| | | |
| Envolve | | |
| Funding Agreement | 32,354 | tba |
| Additional Grant | 5,650 | tba |
| TOTAL | 38,004 | 0 |
| | | |
| Environmental Heritage | | |
| Avon Gardens Trust | 717 | 540 |
| Avon Regionally Inmportant Geological Sites | 0 | 250 |
| Avon Wildlife Trust | 1,523 | 2,160 |
| B&NES Federation of Allotments and Leisure Gardens | 0 | 250 |
| BB & A | 717 | 0 |
| Bath City Farm | 985 | 675 |
| Bath Organic Community Garden | 716 | 0 |
| Bath Time Walk | 500 | 0 |
| The Bathwick Local History Society | 378 | 0 |
| British Trust for Conservation Volunteers | 1,701 | 1,215 |
| Camerton Heritage Group | 985 | 945 |
| Combe Down Stone Mines - Heritage trail | 734 | 675 |
| Envolve | 1,074 | 1,485 |
| Farming and Wildlife Advisory Group | 1,343 | 1,350 |
| Friends of Bathampton School | 806 | 0 |
| Friends of Manor Road Community Woodland | 500 | 675 |
| Friends of St. Stephens Allotments and Millenium Green | 200 | 675 |
| Greyfield Wood Support Group | 0 | 1,080 |
| Hawk and Owl Trust | 500 | 0 |
| Hinton Blewett History Group | 627 | 0 |
| Primrose Hill Woodland Trust | 806 | 675 |
| Radford Mill Development Group | 716 | 0 |
| Saltford Brass Mill Project | 985 | 1,080 |
| Somerset and Dorset Railway Heritage Trust | 0 | 945 |
| Somerset Coal Canal Society | 0 | 400 |
| Survey of Old Bath | 0 | 675 |
| Walcot Street Trust | 0 | 675 |
| To be allocated | 0 | 935 |
| TOTAL | 16,513 | 17,360 |
| | | |
| Housing & Social Services | | |
| This list has been extended to include both expenditure from mainstream Social Services budgets and joint Finance with Avon Health Authority | | |
| Action for pensioners | 13,952 | 10,579 |
| Advice & Counselling on Alcohol & Drugs - Preparation & Prevention | 0 | 0 |
| Age Concern Day Services | 60,418 | 65,200 |
| Age Concern Day Services NE Somerset (Carers Grant £2,000) | 22,800 | 23,473 |
| Age Concern - Home From Hospital | 32,798 | 33,765 |
| Age Concern - Carers Respite Service (Carers Grant) | 0 | 0 |
| Age Concern Rent Concession | 7,420 | 7,420 |
| Alzheimers Society (Mental Health Grant and B&NES) (Carers Grant £1,400) | 80,500 | 93,465 |
| Alzheimers Society Sitting Service (B&NES and Carers Special £34,904) Home Based Service | 48,130 | 58,067 |
| Autumn Leaves | 376 | 474 |
| Bath and District Rent Deposit Bond Scheme (for 6 months) | 18,686 | 18,956 |
| Bath and Wansdyke Society for the Blind & Partially Sighted | 46,874 | 48,257 |
| Bath Area Drugs Advisory Service - Combined | 465,509 | 479,954 |
| Bath CAB - Income Maximisation (transferred from SWAN) | 22,780 | 26,907 |
| Bath Child Contact Centre | 5,870 | 7,536 |
| Bath Churches Housing Association - Community Activities and Training Project (ODPM funds) | 46,393 | 25,116 |
| Bath Churches Housing Association - Outreach and Service Integration Project (ODPM funds) | 16,236 | 30,756 |
| Bath Churches Housing Association - Rough Sleeping Prevention Worker (ODPM funds) | 30,929 | 30,929 |
| Bath Churches Housing Association - Tenancy Sustainment Service | 0 | 0 |
| Bath Churches Housing Association - Julian House | 0 | 0 |
| Bath Churches Housing Association - Mental Health Worker (Mental Health Grant) | 20,431 | 20,431 |
| Bath Churches Housing Association - Resettlement (Mental Health Grant) to be funded temporarily pending results of Transitional Housing Benefit application | 0 | 0 |
| Bath Deaf Club | 360 | 371 |
| Bath Ethnic Minority Senior Citizens Association | 40,064 | 41,452 |
| Bath MIND Befriending (Mental Health Grant) | 6,163 | 6,163 |
| Bath Opportunity Playgroup | 18,493 | 19,039 |
| concessionary rent for pre school | 22,000 | 22,000 |
| Bath Self Help Housing Association (ODPM funds) | 30,515 | 30,515 |
| Bath Woman’s Aid | 41,506 | 42,730 |
| concessionary rent for shop | 12,452 | 13,138 |
| British Red Cross - Day Services(Joint Finance and B&NES) | 0 | 0 |
| Care and Repair | 76,055 | 78,299 |
| Care Forum - Core Funding | 12,783 | 13,160 |
| Care Forum - Complaints Advocacy | 5,944 | 6,119 |
| Care Forum - Disability Information Service | 7,124 | 7,334 |
| Care Forum - Short breaks Database | 5,935 | 6,110 |
| Care Network - Carers' Support | 91,472 | 94,170 |
| Care Network - Carers Short Breaks Advice and Assistance Service (Carers Grant) | 46,164 | 46,524 |
| Care Network - Carers Together Carers Special Grant | 17,554 | 18,013 |
| Centre for Deaf People | 41,607 | 42,834 |
| Chew Valley Befrienders (Mental Health Grant 70%) | 562 | 654 |
| Chew Valley Monday Club (£806 from Carers Grant) | 936 | 1,192 |
| Children’s Society | 14,158 | 14,576 |
| Combe Down Holiday Trust (Carers Grant) | 10,000 | 10,295 |
| Compton Martin & Ubley Evergreen Club | 370 | 0 |
| Crossroads Adult Care Scheme (B&NES and Carers Grant £42,120) | 107,764 | 117,964 |
| Crossroads Children's Care Scheme (Carers Special Grant) | 31,869 | 32,809 |
| Crossroads Respite at Home Service in Bath (Carers Grant) | 16,066 | 18,000 |
| Crossroads Outreach Short Breaks for Children | 49,054 | 12,670 |
| Drugs and Homeless Initiative (DHI) - Combined (ODPM funds) | 261,867 | 274,183 |
| Disabled Living Centre, The | 4,755 | 5,024 |
| Employment for People with Disabilities | 780 | 0 |
| Hinton Close Day Care Centre | 478 | 999 |
| Home Start | 3,566 | 3,671 |
| Include to Inform | 15,753 | 16,218 |
| Involve | 162,069 | 166,850 |
| ISOS Families | 1,000 | 1,287 |
| Mencap Pathway Employment Service | 3,982 | 4,099 |
| Mosaic Carers In House (Carers Grant) | 5,356 | 1,000 |
| Mothers for Mothers (Mental Health Grant and B&NES) | 719 | 740 |
| New Era Housing Association - Supported Housing (Mental Health Grant) to be funded from Transitional Housing Benefit | 0 | 0 |
| NES CAB Disability and Advice (3 Years) (transferred from SWAN) | 19,953 | 24,445 |
| NESA Creative Links (Mental Health Grant) | 6,293 | 6,793 |
| Norton Radstock Family Centre (Barnardos) | 80,000 | 82,360 |
| Off the Record - Shout Out Children's Rights Advocacy | 95,000 | 97,803 |
| Off the Record - Young Carers Service (B&NES and Carers Grant £13,390) | 43,109 | 44,381 |
| Relate (concessionary rent) | 6,500 | 6,500 |
| Rethink Carers (B&NES and Carers Grant £26,669) | 36,180 | 37,248 |
| Rethink Day Services (£63,032 Mental Health Grant 70%) | 92,232 | 94,952 |
| Sharing and Caring (Joint Finance) now called Time2Share | 36,866 | 38,211 |
| South Side Family Project | 32,008 | 32,952 |
| Support Against Racist Incidents (SARI) | 29,488 | 29,979 |
| Support for People with Alzheimer’s (SPA) Day Service (B&NES and Carers Grant £26,604) | 62,194 | 64,029 |
| Support for People with Alzheimer’s (SPA) Sitting Service (Carers Grant) | 6,856 | 13,650 |
| SWALLOW | 22,587 | 23,253 |
| Swan Advice Network - Disability Information Service - Commission moved to NES CAB | 3,791 | 0 |
| Swan Advice Network - Housing Advice Service | 18,249 | 18,787 |
| Swan Advice Network - Mental Health Advice Service(£10,665 Mental Health Grant and B&NES) part of Welfare Benefits service | 24,370 | 25,475 |
| Swan Advice Network - Income Maximisation Service - Commission to go to Bath CAB | 4,469 | 0 |
| Swan Advice Network - Information for People with learning Difficulties (closed from 1st April 2004) | 1,040 | 0 |
| Swan Transport Service - also funded from Public Transport | 17,004 | 18,249 |
| Terrence Higgins Trust (West) (£5,000 HIV SG) | 6,018 | 6,196 |
| WECODP - Disability Equality Forum | 0 | 0 |
| WECIL - Independent Living Scheme | 0 | 0 |
| WECIL PASS scheme (Direct Payments) | 88,000 | 90,596 |
| Welcome Club (£1,718 Mental Health Grant 70%) | 2,718 | 2,718 |
| West Harptree Lunch Club | 400 | 412 |
| WHISTY - Parent and Toddler | 0 | 0 |
| WHISTY - Senior Citizens | 0 | 0 |
| TOTAL | 2,842,722 | 2,910,476 |
| | | |
| Community Safety Grants | | |
| Avon and Somerset Police Community Trust Bobby Van | 8,664 | 8,920 |
| Barnardos Parents Support Service | 29,503 | 30,373 |
| Bath and North East Somerset Racial Equality Council | 42,000 | 65,212 |
| Bath Victim Support - rent concession | 2,675 | 2,754 |
| Support Against Racist Incidents (SARI) | 13,390 | 13,785 |
| Victim Support - Avondale | 5,584 | 5,749 |
| WECODP | 8,029 | 0 |
| TOTAL | 109,845 | 126,793 |
| | | |
| Community Transport | | |
| Age Concern | 8,057 | 8,057 |
| Bath Community Transport | 39,598 | 40,010 |
| Batheaston Neighbourhood Group | 747 | 623 |
| Community Action | 14,190 | 14,609 |
| Farmborough Good Neighbours | 119 | 0 |
| MSN & Radstock Community Service Vehicle Committee | 1,000 | 1,000 |
| St.Phillip's Community Minibus | 3,884 | 4,982 |
| SWAN Advice Network | 7,172 | 7,500 |
| The Ridings Car Link | 300 | 300 |
| Tripscope South West | 2,795 | 2,900 |
| TOTAL | 77,861.89 | 79,981.00 |
| | | |
| Independent Museums | | |
| Bath Abbey Heritage | 800 | 0 |
| Bath Postal Museum | 2,500 | 2,580 |
| Beckford Tower | 1,250 | 0 |
| Building of Bath | 2,000 | 0 |
| Holburne Museum | 12,000 | 12,360 |
| Major of Bath's Honorary Guides | 5,000 | 5,150 |
| Museum of Bath at Work | 4,000 | 4,120 |
| concessionary rent | 3,220 | 3,320 |
| Radstock Museum | 6,000 | 4,120 |
| Wiliam Herschel Museum | 900 | 0 |
| TOTAL | 37,670 | 31,650 |
| | | |
| Arts | | |
| Bath Area Network for Artists (BANA) | 4,532 | 4,500 |
| Bath Children's Arts Festival | 3,021 | 0 |
| Bath City Farm | 0 | 1,000 |
| Bath Community Culture Company | 0 | 500 |
| Bath Dance Forum | 0 | 800 |
| Bath Festivals Trust | 315,906 | 326,042 |
| Bath Film Festival | 2,125 | 2,300 |
| Bath Fringe Festival | 2,518 | 25,000 |
| Bath Guitar Festival | 5,037 | 11,500 |
| Bath Guitar Festival - Loan Repayment (*) | 6,200 | 0 |
| Bath Pop Poetry Festival | 0 | 1,000 |
| City of Bath Choir | 750 | 0 |
| Compton Martin Players | 500 | 0 |
| Eshoda Arts | 0 | 1,000 |
| Fete de la Musique | 0 | 2,000 |
| Invention Arts | 2,001 | 2,200 |
| Keynsham Music Festival | 1,500 | 1,100 |
| Keynsham Youth Theatre | 750 | 500 |
| Media Art, Bath | 17,453 | 17,500 |
| Mid-Somerset Competitive Festival | 750 | 0 |
| Midsomer Norton and District Carnival Association | 0 | 1,000 |
| North East Somerset Arts | 59,917 | 60,000 |
| Poetry Can | 1,511 | 1,000 |
| The Quest | 750 | 800 |
| The Rainbow Foundation | 500 | 500 |
| Rondo | 7,049 | 7,500 |
| Somer Scene | 0 | 500 |
| Suited and Booted Community Video | 2,125 | 2,300 |
| Take Art! Village Performance Scheme | 2,100 | 2,100 |
| Theatre Royal - Education Officer | 19,325 | 18,000 |
| Theatre Royal - General Grant (*) | 9,270 | 9,543 |
| Theatre Royal - Loan Repayment (*) | 10,000 | 10,295 |
| Timsbury Youth Club | 0 | 500 |
| Widcombe Studios | 0 | 700 |
| TOTAL | 475,588 | 511,680 |
| | | |
| Children’s Play | | |
| Bath Area Play Project 1 | 52,143 | 0 |
| Bath Area Play Project 2 - Disabled Play Scheme | 13,823 | 0 |
| Community Bus | 1,030 | 0 |
| Community Bus 2 | 28,185 | 0 |
| Keynsham Junior Gateway | 8,372 | 0 |
| Keynsham Junior Gateway 2 | 1,060 | 0 |
| National Autistic Society Club | 2,369 | 0 |
| Norton Radstock Family Centre | 977 | 0 |
| Phoenix Activity Club | 0 | 0 |
| Radstock Junior Gateway | 3,003 | 0 |
| Rent to Property Services for BAPP office space | 0 | 0 |
| Scrapstore | 3,180 | 0 |
| The Hut, Twerton | 4,212 | 0 |
| Wansdyke Play Association | 29,943 | 0 |
| WHISTY Community Association | 721 | 0 |
| Alocations for Play Organisations to be allocated | 0 | 179,135 |
| TOTAL | 149,018 | 179,135 |
| | | |
| Youth & Community | | |
| B&NES Crime Prevention Panel | 5,873 | No Application |
| Bath Junior Gateway Club | No Application | No Application |
| Bath Community Bus (2003/04 funding moved to Children's Play) | 0 | 0 |
| Bishop Sutton Youth Club | 4,119 | 4,858 |
| Chew Magna Deanery Youth Work | 0 | No Application |
| Children’s Scrapstore (2003/04 funding moved to Children's Play) | 0 | 0 |
| Community Action (2004/05 to Community Cohesion Team, Rosemary Todd's Portfolio) | 14,500 | 0 |
| Complementary Therapies In The Community | No Application | No Application |
| Envolve | 0 | No Application |
| Everyone Belongs Race Equality Project | No Application | No Application |
| Farmborough Youth Club | 2,823 | 3,631 |
| Key Centre | No Application | No Application |
| Keynsham & District Mencap Society | 12,000 | 14,000 |
| Keynsham Junior Gateway 1, (Grant via Social Services) | 0 | 0 |
| Keynsham Junior Gateway Club (KRGJ) | No Application | No Application |
| Keynsham Gateway 18+ club | No Application | No Application |
| London Road Partnership | 0 | 0 |
| Nempnett Thrubwell | 0 | No Application |
| NESA - Youth Arts | 12,869 | 12,500 |
| Off The Record (Bath & North East Somerset) | 84,716 | 90,000 |
| Percy Community Centre | 16,700 | 18,116 |
| Riverside CA | 0 | No Application |
| Saltford CA | 0 | No Application |
| Youth Mobile Project, N.E. Somerset, The | 0 | No Application |
| Applications less than £3,000 | 2,350 | 5,490 |
| TOTAL | 155,950 | 148,595 |
| | | |
| Sports | | |
| Bath Canoe Club concessionary rent | 4,000 | 4,000 |
| Revenue Grants | 18,000 | 18,531 |
| TOTAL | 22,000 | 22,531 |
| | | |
| Adult & Community Education | | |
| NE Somerset Arts | 10,000 | 0 |
| TOTAL | 10,000 | 0 |
| | | |
| Umbrella Groups | | |
| Bath and North East Somerset CVS (**) | 116,558 | 89,111 |
| Bath East Asian Chinese and Friends Group | 0 | 4,687 |
| Bath Racial Equality Council - Community Development Forum | 31,344 | 21,973 |
| Bath Racial Equality Council - core funding | 46,553 | 43,239 |
| Voluntary First - core funding (£30,000 one-off for 2004/05) (**) | 114,037 | 0 |
| WECODP - West of England Coalition of Disabled People (*) | 50,029 | 5,943 |
| Ringfenced funding to disabled peoples organisation that will be commissioned early 2005 for delivery in 2005/08 (*) | 0 | 51,505 |
| TOTAL | 358,521 | 216,458 |
| | | |
| Norton Radstock Regeneration | | |
| These are paid on behalf of the Norton Radstock Regeneration Partnership and funded by the DETR's Single Regeneration Budget | | |
| B&NES Racial Equality Council | 0 | 0 |
| BADAS (Norton Radstock Satellite Service) | 0 | 0 |
| Barnardos (Family Centre) | 0 | 0 |
| Care and Repair (Handy Person) | 0 | 0 |
| Community Chest (small projects) | 0 | 0 |
| SWALLOW (Old Engine House Centre) | 0 | 0 |
| To be allocated 2004/05 | 5,000 | 0 |
| TOTAL | 5,000 | 0 |
| | | |
| Education: Minority Ethnic Groups | | |
| Black Families Education Support Group | 10,090.00 | 10,090.00 |
| Bath Islamic Centre | 3,710.00 | 3,710.00 |
| Escuelita de Bath | 1,910.00 | 1,910.00 |
| Support Against Racist Incidents (SARI) | 3,280.00 | 3,280.00 |
| STAR | 5,200.00 | 5,200.00 |
| TOTAL | 24,190.00 | 24,190.00 |
| | | |
| Notes: | | |
| 1) Information is correct at the time of compilation, but some grants are subject to approval and changes may occur later. | | |
| 2) Envolve allocation will be announced in several months once service level agreement finalised. | | |