DfEE ICT Learning Centre Initiative operated by the DfEE in England
New Opportunities Fund Community Access to Lifelong Learning Programme
APPLICATION FORM
SECTION A: APPLICANT DETAILS
This section should be completed by ALL APPLICANTS.
1. Enter the name of the organisation that will have financial and managerial responsibility for the project. This organisation will receive funds and ensure that the money is spent in line with agreed terms and conditions.
Redbricks Online Ltd |
1.2 Give any other name by which the lead organisation is known. Include the full legal name of the organisation if this is different to the name given in 1.1.
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1.3 What is the lead organisation’s registered address? Please give the full postcode. This will help speed up the processing of your application.Address: 55 Humberstone Avenue, Hulme, Manchester Postcode: M15 5EE Telephone number (daytime): 0161 226 0419 Telephone number (evening): 0161 226 0419 Mobile telephone number: Email address: sysop@redbricks.org.uk Website address:www.redbricks.org.uk Facsimile number:n/a |
1.4 If your organisation is a branch or division of a larger organisation or member of an umbrella body, please tell us which one(s).
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1.5 Briefly summarise your project in no more than 200 words. Summarise proposed project costs, activities, and beneficiaries. This description will be used for press summaries, should your application be successful.
The Project is a collaboration of ideas, activities and development programs from groups, organisations, and individuals living and working in the Bentley House Estate (Redbricks). Project costs requested are £182,000 - £122,000 in capital equipment purchase and £60,000 in revenue for support activities, backed with equipment, resources and labour costs from industry and local residents to an overall project value of £280,000. This will produce a resilient and lasting network capable of supplying the community needs for ICT into the next decade. The project will reduce the costs inherent in ICT availability and activities by sharing resources, equipment and facilities; establish a centre for good practice in local education to strengthen and sustain this local community; introduce residents to the wider arena of open college certification, prior learning accreditation, skill sharing and alternative or previously unsupported courses and training. The project will provide quality information and communication access, to all residential homes regardless of telephone availability - locally manageable, and promote choice through both inclusive and flexible approaches. Residents will be involved collectively in identifying local priorities, needs, aspirations and capacity. Working alongside the provision of affordable equipment (Recycling), to the designing and building of individually specific computers, software and hardware.
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2. MAIN CONTACT
2.1 Who will be the main contact for this application? We will address correspondence and enquiries to this person. Please note that the Chair or Chief Executive of the lead organisation must sign the declaration on page 30 and cannot also be the main contact.Title: Chair – Bentley House Tenants Association First name: Ben Last name: Houghton |
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2.2 What is his/her position in the organisation? Estate Project Manager |
2.3 What is the address of the main contact? Please give the full postcode.Address: 53 Humberstone Avenue, Hulme, Manchester Postcode: M15 5EE Telephone number (daytime): Telephone number (evening): Mobile telephone number: Email address: Website address: Facsimile number: |
Textphone Braille Large print Tape Other (please specify)
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Capital funds Capital and revenue funds
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3.2 Proposed dates of project (please give month and year): Capital funding: Starts Ends
Revenue funding: Project starts Project ends |
4.1 What is the legal status of your organisation?
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Type of organisation |
Please tick |
Identification number |
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Lifelong Learning Partnership |
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Local Authority |
State lead Department/LEA No. |
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Maintained School |
DfEE number |
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Further or Higher Education Institution |
DfEE number |
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Health Authority |
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Other Public Sector / Statutory Body |
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National Voluntary Organisation |
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Local Voluntary Organisation |
/ |
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Company Limited by Guarantee |
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04010047 |
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Company Limited by Shares |
Company number |
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Other Community Business |
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04010047 |
4.2 Is the organisation a registered charity? Yes No
If ‘Yes’, please state the charity registration number: |
4.3 If the organisation is less than five years old please tell us when it was established. Month Year |
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4.4 Is the organisation VAT registered?
Yes No
If ‘Yes’, please state the VAT registration number:
Can the organisation reclaim all the VAT? Yes No
If you cannot reclaim all the VAT on expenditure, please complete question 8 in section C. |
5. PARTNER ORGANISATIONS
Partners are both those organisations who offer support and endorsement to your project and those organisations involved in the delivery of lifelong learning activities that will benefit from or receive a proportion of the DfEE/NOF funding. For example:
If you are not working with partner organisations, please go to question 6.
If you are applying as a partnership, you must:
Please photocopy questions 5.1 to 5.11 and complete it for each organisation in the partnership.
IS aware Project/ Manchester City Council. |
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5.2 Details of partner organisation: Address: Postcode: Telephone number (daytime): Telephone number (evening): Mobile telephone number: Email address: Website address: Facsimile number: |
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5.3 Who is the main contact in the organisation named in 5.2? Title: First name: Last name: |
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5.4 What is his/her position in the organisation?
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5.5 Role of the partner organisation project?
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5.6 What is the legal status of the organisation named in 5.2? Please tick all relevant boxes.
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Type of organisation |
Please tick |
Identification number |
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Lifelong Learning Partnership |
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Local Authority |
State lead Department/LEA no. |
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Maintained School |
DfEE number |
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Further or Higher Education Institution |
DfEE number |
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Health Authority |
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Other Public Sector / Statutory Body |
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National Voluntary Organisation |
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Local Voluntary Organisation |
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Company Limited by Guarantee |
Company number |
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Company Limited by Shares |
Company number |
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Other (please state) |
organisations that are not statutory bodies.
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5.8 Is the organisation a registered charity?
Yes No
If ‘Yes’, please state the charity registration number: |
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5.9 When was the organisation established? Month Year
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5.10 Is the organisation VAT registered? Yes No
If ‘Yes’, please state the VAT registration number:
Can the organisation reclaim all the VAT? Yes No
If the organisation cannot reclaim all the VAT on expenditure, please complete question 8 in section C and question 16.1 in section D. |
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5.11 How much of the DfEE capital funding do you intend to allocate to this partner? Amount in £ %
How much, if any, of the NOF grant do you intend to allocate to this partner? Amount in £ %
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6. LOCATION
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6.1 Where will the project(s) be based? Please photocopy questions 6.1 to 6.3 and complete it for each venue in the partnership that will provide learning activities .Name of ICT Learning Centre (if known): Address of ICT Learning Centre: Postcode: Telephone number (daytime): Telephone number (evening): Mobile telephone number: Email address: Website address: Facsimile number: |
(see section 4 of the DfEE ‘Preparing your application’ guide) Hulme is in the top 200 of the index of the 2000 most deprived areas in the country. The Bentley Housing Estate is one of the few remaining parts of Hulme not to undergo regeneration through demolition and new build. Over many years the average population of the estate has remained constant, but the area has been in constant decline. There are 248 homes in the estate and the population is approximately 350, a large number of which are unemployed or on a very low income. In 1998 people in the estate formed Redbricks Online with two goals: "to provide fast unlimited internet use and an intranet that links neighbourhood regeneration to ICT." Since then 90 households have been linked to the intranet and internet, a service used regularly by 130 people from on and off the estate. The change has been dramatic. Hulme became the first online community in the United Kingdom and a large number of its residents were given for first time the chance to acquire basic IT skills. Redbricks Online is a model of grassroots community development and there is commitment to disseminate knowledge and experience to surrounding neighbourhoods. The project intends to expand the network and the services already developing to enhance available training and support structures and provide further access to a flexible ICT training centre. This would be targeted to include;
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6.3 In which local authority ward is this venue located?
The Manchester Inner city ward of Hulme M15 |
SECTION B – YOUR LIFELONG LEARNING PROGRAMME
Use continuation sheets to complete this section, if necessary. Each additional sheet should be clearly labelled with the appropriate question number and the name and address of the lead applicant.
7.1 What are the aims and targets of your project?In 1998 people in the estate formed Redbricks Online with two goals: "to provide fast unlimited internet use and an intranet that links neighbourhood regeneration to ICT. The project intends to expand the network and the services already in existence to provide further access to ICT & IT training to 50% or 150+ residents of Bentley house. Whilst introducing the connective capacity to all 100% 250 households or 300+ residents, with a drop in facility for group work and assisted learning. This would be targeted to include;
The Redbrick project is designed to be administered and facilitated on the Bentley House Estate, Hulme Manchester. It covers the geographical area identified in the Bentley Estate Tenants Association constitution. Namely Hulme Street, Rockdove Avenue, Leaf Street, Hunmanby Avenue, Humberstone Avenue and Clarendon Street. The project also identifies local park land and development space for investigation of future local management potential and project sustainability, interms of finance generation, contract work and training facilitation. All within the boundary of Hulme Manchester and inside the areas of disadvantage designated target zone. The project has five core delivery programs
Redbricks Online is proposing to establish early innovation in technical capacity and management of local resources, from the organisations initial development to the continual management, running and ownership by local residents. The whole organisation from user to managing director, as well as technical support and day to day maintenance will fall into the arena of training for life-skills. This will allow for entry at all levels of skill and interest, from novice to IT wizard, business and managerial competency to basic finance and book keeping. The whole project is focusing on the resident/ citizen of inner city habitats, to generate and allow for the encouragement of residents to involve themselves in many other estate and neighbourhood activities. Best Value, Estate and Ward level Compacts, Local Agenda 21, Local Area Partnerships and Healthy City initiatives, regeneration and community sustainability. Enhancing local skills and awareness, providing strong supportive network facilities to keep up to date with local and national programs, while also improving the local focus on neighbours and friendly support circles. The value to an individual of being part of a community of interest is important in social development, and in the encouragement of others to work together and learn together.
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During the projects feasibility stage contact has been made with many of the cities IT and ICT partners as well as industry suppliers, designers and promoters of community online strategies. The local authority housing department and other housing providers, local community groups and business alongside local regeneration partners, national organisations and Government Departments. Many of the initial meetings and consultations have run alongside already arranged programs and conferences, locally meetings of the Tenants Association (Bentley House), Hulme Alliance, the "Urban Partnership" EU, Permaculture Association, and industry leaders in technology recycling (Bytes Twice), product developers and programers have taken place throughout this projects initiation to this stage of development. With a recent history over the last two years of development, and previously during involvement in Sustainable Cities, Habitat conferences, Local Agenda 21 programs going back 4-5 years. The Redbricks Online developers and supporters have continually seen the need for something like this apprauch to neighbourhood development, although it is not to say the only method available. It has been invaluable in continuing to gather the interest and discovery of local skills, alternative and simplistic methods of demistifying technology by promoting the value added to friends and neighbours. The project is now at a point where a clear and managed transition, and expansion of it’s capabilities, opportunities and benefits be enjoyed and increased by the whole of our community. |
Starting from the local strategy of networking, Bentley house has by representation been involved in the EU funding program - Moss side & Hulme "Urban" 95-99 which made clear inclusion of locally developed strategies for social inclusion in European Activities and the building of networks. Manchester Local authority has for many years championed the Telematics strategy for the city, which also promotes the inclusion of communities in the growing digital world. The development of the Manchester multimedia centre and community IT strategies such as MCIN, as well as M/c Housing departments "Tenants Online" and the Tenants Federation of Manchester "TRAIN" program. All of these strategies and developing programs are and have been initiatives that residents of Bentley house "Redbricks online" actively take a part in. Nationally the promotion of Redbricks has led to meetings and developing relationships with Communities online, Partnerships Online, National Permaculture network, UK Urban forum, Community Action Network, Urban Forum, the Social exclusion unit, The New Economics Foundation, DETR, DFEE, as well as international groups and communities. So far this work has been led under the initiative and support of residents from residents, highlighting the think local act local approach to skills and labour. Developing strong community ties and reliances, and the development of common aims including environmental, social, community and economically sustainable scaled programs, from the heart of the neighbourhood for all residents.
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7.4 How will your project create new or enhance existing lifelong learning provision in your Centres/communities? Describe:
Bentley House residents and Hulme residents have had some of the most innovative groups involved in Technology and provision for many years, Hulme Community Computing was in existance before the development of electronic village halls, our local library is now a site for access, as is our local high school Trinity that offers evening courses, the Workers film Association, Workers Education Association, Hulme Adult education, IDEA@MMU also host a range of courses to develop skills in technology use, our close proximaty to the Universities of Manchester (MMU, UMIST, M/c Computing centre and Multi-media centre) all on our doorstep. From the differing angle of business and community development support, organisations such as Moss side & Hulme Agency for Economic Development, MS&H Community Development Trust, MS&H Partnership, Manchester TEC, Groundwork and indpendant agencies are all locally investing in provision for Technology and it’s use in many areas of our lives. The Redbricks plan has been to meet the distinct need, allowing residents the freedom to challenge themselves into activity, by not pushing for educational routes but by outlining there availability as more secure and supported outlets for personal development. We have also investigated and been accepted for recognition as an OCR (Oxford and Cambridge Registrars) training centre able to pursue, CLAIT and Business Management skills to qualification level. It is primary to our aim that residents search for what suits them best, but by including new programs and adapting others we can assist in supporting locally out of work hours, and at inconvienient times for most other organisations, allowing for residents to find local support, mediation, mentoring and outlets for their work.
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7.5 Please outline your proposed programme of ICT and learning activities. You may prefer to present this information in a table. Include:
Ensure that this information relates clearly to the staffing plan outlined in Q 7.8 and, if applying for NOF funding, the financial details in section C. The program of activities.
Please see Apendix A for timescale delivery. Please see Apendix B for locations.
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7.6 Confirm by ticking the box below that your equipment and content will meet the mimimum technical standards and compatability required under the National Grid for Learning (NGfL). (See Appendix 1 for further information.)
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7.7 How will you co-ordinate and manage your project? Outline:
The financial monitoring and administration role for this application is to be managed by our partner organisation Isaware, on behalf of Manchester City Council. Their role as a support group in the City Pride area in economic and social regeneration will greatly assist our project to succeed. Their overall responsibility is to keep account of and administer the financial aspects of the project for the overall budget Locally the project will be managed and run utilising the skills and resource base from on the estate, with assistance and support from industry producers and local educational, voluntary training providers. Initial Business management for Redbricks Online Ltd will be undertaken by the IT and housing sub group of the Bentley House Tenants Association, as an activity towards Estate Management infrastructure development. The TA currently boasts a 11 member committee currently pursuing an estate feasibility program, of which this activity falls into place in developing the right methods of Estate manageability. Assistance for added activity with local RSL’s and fellow community management groups. The network installation, centre refurbishment and network management will be a new process, introducing residents to the fundamental application of industry standard equipment in a community setting. Alongside the training and support of NORCOM (installation), KRONE – CISCO - BreezeCom (equipment and quality control), Manchester Housing (health and safety, building regulations) The new centre will be facilitated by a project support worker (Full-time position), assisted by two outreach development workers (part-time) and trained volunteers when ready. Developing early links and association with the NGfL, other UK Online centres, Manchester Life long learning partnerships, local suppliers of existing training, and development of new programs with groups like the WEA, Hulme Community Computing, Hulme Adult Education centre, WFA, and business support agencies. Volunteer support for the project will be delivered in-house (estate based), but not discounting the large number of local voluntary groups who have a vast and plentifull history of volunteer recruitment, support and development. Such as Hulme Community Computing, Emerge – recycling, The Wesley Furniture Project, The Zion Community centre, Hulme Community Health Centre, Hulme & Moss Side Credit union. As well as more regional and national organisations involved in the field of Capacity building for communities. VSNW, GMCVO, VAM, Communities On Line, Community Action Network, Community Development Foundation, etc.
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7.8 How will you staff your project? Posts created: 1 Full time post – support manager for ICT centre 2 Part time / flexi – assistants, mentor support, trainers The paid positions are dependant on recent relevant experience with working with communities, awareness of inner-city issues, and ability to be flexible in approach to residents needs. Liason work with other departments and bodies. Managerial experience and ability to work independantly on the tasks as required. Qualifications are not the primary focus, but it is envisaged that any person applying would likely live locally and have recent or updateable skills, experience or qualifications. Management and recruitment will be managed by the projects development group made up of representatives of the TA, Redbricks Online and the network support staff. Staff and volunteers will be initially expected to have some core knowledge in the area of provision of service to the project, working with local residents and awareness of community issues. All staff and volunteers will be encouraged to pursue an accredited training program to suit their future needs in relation to their tasks. All team members, volunteers and support persons will have a program of modules to pursue that give them an overview of the project, assist in team building and support professional delivery of Tasks and services. Voluntary support is a key to the projects aim, for the delivery of localised "Community Resourced Information Service Projects" (CRISP). Current levels of voluntary input are: Management of records and client liason 2 4hr per week System upkeep and development 2 10hr per week Infrastructure and maintenance 2 4hr per week Business management 1 4hr per week Initially only an increase of 50% is required for the work needed in these tasks, while any further interested parties will be accepted, but not dependant an efficient running. 10 voluntary positions on a part time (less than 10 hr week) + graduate support, placement apportunities. The Projects business development will be undertaken by three volunteers within the TA, currently working on IT and Housing related issues. An increase to 6 volunteers to administer the Community business is required, with all positions taking on commitment to do 5 hrs per week up to a maximum of 10hrs when required. The Bentley House estate boasts some highly creative and professionally qualified residents, it has been these residents who for the past two years, have managed and maintained the network and it’s service development. The projects infrastructure and maintenance as a working network system will be run, and managed by these volunteers, while it is also an aspect of the project that new members/ volunteers be recruited to learn the hands on approach to network service and delivery. Take on will require training for qualifications in this field, or the volunteer may already be in study for this area of work, to later go forward to qualify as engineers and network managers, having had an introduction into the workings of an active system. All volunteers are required to take on different levels of commitment, service support and maintenance is an example of commitment (whether paid or not), that is vested in the ability to learn new skills and tasks, work with professionals and enhance their own future prospects, create new proposals and future projects. |
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7.9 How will lifelong learning and ICT provision support users that are disadvantaged? Describe:
The key client group is Tenants and Residents of Bentley House, where 248 properties house some 350 people. This resident group is a mixture of elderly Hulme residents 60+, second and third generation residents, newer 5 – 15 year residents and recent 1 – 5 year residents. Outline research has identified, Irish, Scotish, Welsh, Jamaican, Chinese, Caribean, French, Spanish, Greek, Turkish, Chezk alongside North and south Mancunians, people from both sides of the watford gap. Single people, couples and families. With personal disadvantages ranging from Clinical disability, mental problems, health problems, dislexia, literacy, sight and motor function incapacity. Having worked side by side many of the residents over the last two years have come to understand each other, vary many differing attitudes are prevelent towards individual needs, many residents require a long lead time to come to terms with lifestyles and habits, pre-determined attitudes to being helped, while others have excelled in a short time to be profetional in a voluntary capacity in assisting the project thus far. While some have already moved to business and job market employment, or are running groups and support services around the Hulme and wider city area. One thing that remains constant is a need to have a common area for mutual development and support, found in group activities and knowledge sharing. The overall apprauch to delivery is in assisting local resident networks to do their magic, where one person is seen as a good friend more knowledge will flow. Voluntary assistance is an integral aspect to this project, where bonds between people are not prescribed but formed in mutual respect. The use of mentoring and online support for areas of skill and knowledge, both boosts the trainee and trainer, each will learn from the experience. The learning support provided by the (funded workers) will essencially be to maintain contact with each of the residents who have moved into a learning program, and to encourage others through to their potential. Tracking and monitoring examples of how individuals and groups are benefiting from the resources. To act as guides through the maze of differing opportunities, and keep a foot on the ground. The overall approach is to have all involved parties able to realise the change and to support them in this change, many activities happen in local communities but sometimes get forgotten and lessons become less important when other life priorities take over. The essence of this bid is to take everyone forward, at differing speeds and in differing ways, but definitely forwards. |
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7.10 How will you ensure that your project attracts your proposed target group(s)? Describe your marketing plans. Attach extra sheets where necessary. Ensure you include the following information:
The project has over it’s initial life time, been promoted and supported by a large percentage of the estate’s residents, while access and equipment has been the only stumbling block to assisting new residents and older tenants into the advantages that they could gain from the growing network. So far no financial costs have been incurred in promotion or marketing, word of mouth and personal satisfaction and interest has been the only method used. This new project phase will concentrate on delivery and support for residents who have not taken up the initial idea. Working with the TA, Garden group, active network users and volunteers will cover the entire estate, emphasis will be made by residents on the management team and Tenants association to work with excluded residents. The estate take up of service and delivery of training will be reviewed, on a monthly basis with each of the 8 ( see 7.5) core area representatives updating the overall stearing committee on activities to date, time spent and objectives and actions achieved or taken during the previous month, and introducing their future monthly strategy. As an IT developing process all information will be recorded and deliverable to members and clients through interactive methods. Online spread sheets, schedules of works, overall performance and feedback from residents being a major feature.
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7.11a How will you ensure that the provision is accessible to all participants?
The Redbricks Online strategy has been developed by residents for residents, as our technical brief has outlined the equipment needed for an all participatory and inclusive policy (all homes connected). This aspect of provision has taken into account the greatly varying needs of residents with specific disabilities. The project will be utilising resources from video projection, large screen 21inch monitors, mobile laptops for visits, voice recognition systems for learning difficulties (dyslexia), as well as adapting keyboards, mice and personal computers to individual needs (physical difficulties). The estate has a number of languages that are currently being catered for (software translators), individual learners can modify and have adapted software specific for their requirements. The estate has an eclectic and diverse group of residents, that will require an open house policy with regards to opening times for drop in sessions. The work of the support worker and assistants will be maintained on a daily / evening basis, open each day for initial taster sessions in the first few months to flexible access later as needs become more defined. Observation of equal opportunities policies, following the guidelines of National practice, through to International Human rights, the estate and it’s residents fully support the inclusion of issues that affect individuals. We seek to cater for as many residents that would wish to involve themselves in project delivery and development. All residents by home use, by peer group or cultural identity will be asked to inform the project and feed in to the gathering of data and information. This will also encourage others to address problems and interests that previously would go unheard. Regular bulletins will keep residents informed of decisions and activities that are being undertaken, when and why and by whom. Estate meetings held by the TA and other estate groups will all have the ability to adopt a representative on the Community business group. Any support or assistance that is required to make the project more user friendly, assist learners in their individual programs will be sought from externally available sources.
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7.11b What is your charging policy? Explain:
Redbricks online has over the last two years had a charging policy for the use of network facilities, as a bulk purchase collective. A charge of £3.00 per week has gauranteed residents un-metered access to all resources, the next stage will be delivered through selective availability.
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7.12 How will you ensure the safety of users and the security of any equipment? Give details of your compliance with statutory legislation, including:
The Project will be staffed by both employees, contractors and volunteers working on different aspects of the installation to delivery of service. Paid employees will be subject to the statutory requirements of an employee contract and associated terms and conditions (duty of the employing body). Voluntary insurance and cover is available through organisations in and around Manchester, assistance in securing these requirements will be sought through BTCV, Manchester housing, Voluntary sector North West amongst others before any contract or agreement between parties is signed to. The Centre ( the Estate ) is entirely a council owned property and as such it is covered by a statutory requirement to be a fit and safe place to work and live. Any issue that is needed to be overcome in the project, or associated activity will be taken in conjunction with the Projects committee and the buildings managers. Building content insurance and security measures are available, as the majority of resources resides in the home or centre, insurance is available through M/c Housing at a cost of £2.00 per property per week. Larger equipment will be covered by an overall insurance cover negotiated through the purchase contracts. |
N.B. DfEE will provide an on-line monitoring system which all Centres will be expected to use. (eg. attendance records, questionnaires);
(eg. staff, volunteers, users)
The project and all associated activities will be input and presented on the internal network for all residents, volunteers and workers to see, in the spirit of "open source" technologies and fostering an open book keeping process. Though special care will be taken where any such information is subject to data protection, all outputs and evaluation will take the form of a web site specifically tracking, budget, spend, outputs, acheivements and failures. As the move towards a community business takes shape, all residents will be invited to monitor, evaluate, criticise or congratulate the project throughout. All information will be data base managed with outputs available in print, visual graphs, time lines for delivery and expected completion dates, new developments and comments. All residents and project workers will be given an individual account within the network that is accessible from any point or terminal in the world. As stated above the monitoring system subject to all centres is also to be in place for DFEE evaluation, both by our centre and other centres in the Program. A continual development for attributing investment and support as it continues, is also to be produced, as is technology and equipment used in the project, regarding it’s specifications and their actual working conditions, checking for ability and performance. |
Describe any plans to continue your project post DfEE/ NOF funding. Refer to any long term partnership funding that is already in place, and to fundraising plans. Mention potential sources of in-kind support. Applications for NOF funding over £50,000 should include a fund-raising strategy as described in Appendix 1. The project is designed to be sustainable, the input of the grant is only to cover the first stage investment that projects like this require. The financial viability of running the system on a cost of service basis, whilst also looking to group purchase future items and resources will be entirely covered by the continued use and development of this system. The associated interest of individuals on training placements, volunteers and supporters will continue to keep a steady flow of workers and developers for the next 4-5 years. Trading their skills for the opportunities that working here will provide. Another source of income to the Estate would be in outsourcing the skills generated, produced and qualified during the project to other communities, with conferences, workshops and direct employment by other landlords as another avenue to pursue. |
SECTION C: NEW OPPORTUNITIES FUND GRANT
Only complete this section if you are applying for revenue funding from the New Opportunities Fund.
8. THE NEW OPPORTUNITIES FUND GRANT
When completing this section please read the guidance in appendix 1.
8.1 EXPENDITURE:
Year 1 + 2 (please circle as appropriate)
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Revenue |
Total cost |
NOF request |
Please give a detailed breakdown of each cost. Use additional sheets where necessary. |
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Staff costs (including salaries, travel and subsistence) |
£51,080 |
£40,400 |
One fulltime position = 11,200 pa Two part time positions = 4,500 pa Volunteer management = 5,340 pa |
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Volunteer expenses (travel and subsistence) |
£3,600 |
£3,600 |
Expenses = 450 p-qurt available |
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Learning material costs |
£1,600 |
£1,600 |
Estimate = 200 p-qurt |
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Travel costs (for participants) |
£0.00 |
£0.00 |
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Project co-ordination costs |
£6,000 |
£6,000 |
10% financial management and accounting |
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Office / administration |
£1,600 |
£1,600 |
Estimate = 200 p-qurt |
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Marketing |
£1,600 |
£1,600 |
Estimate = 200 p-qurt |
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Training (for staff and volunteers) |
£2,800 |
£2,800 |
Estimate = 350 p-qurt |
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Insurance |
£800 |
£800 |
£400 pa |
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Miscellaneous |
£800 |
£800 |
£400 pa |
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Telephone |
£800 |
£800 |
£400 pa |
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Premises |
£5,520 |
£0.00 |
£2,760 pa Rent, Rates/ w rates |
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Network resilience |
£2,800 |
£0.00 |
£1,400 pa (ADSL) |
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Non recoverable VAT (please specify budget heading from the categories above) |
£ |
£ |
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Total for Year 1 |
39,500 |
£30,000 |
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Totals 1+2 |
£79,000 |
Total NOF request |
£60,000 |
£
8.2 Income in cash:
Please list any anticipated or confirmed cash contributions towards your project in the table below. Please give a detailed breakdown of each cost. Use additional sheets where necessary.
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Name of funder |
Provide a detailed breakdown of which elements of the project each funder will pay for. (Use additional sheets if necessary) |
Total contribution |
Is this funding confirmed? (Please tick as appropriate) |
If ‘No’, when will funding be confirmed? |
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Single Regeneration Budget |
£ |
Yes |
No |
DD |
MM |
YY |
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European Regional Development Fund |
£ |
Yes |
No |
DD |
MM |
YY |
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European Social Fund |
£ |
Yes |
No |
DD |
MM |
YY |
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Private sector (please name) |
£ |
Yes |
No |
DD |
MM |
YY |
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Local authority (please name) |
£ |
Yes |
No |
DD |
MM |
YY |
|||
|
Earned income |
Office rent and rates |
£5,520 |
Yes |
No |
DD |
MM |
YY |
||
|
Residents Investment |
ADSL resilience |
£2,800 |
Yes |
No |
DD |
MM |
YY |
||
|
Other (please specify) |
£ |
Yes |
No |
DD |
MM |
YY |
|||
Total cash contributions £ 8,320
8.3 In-kind contributions
Please list and value in-kind contributions in the table below:
|
Name of organisation making contribution |
Description of contribution |
Estimated value of contribution |
Detailed explanation of how you have calculated this value |
|
Redbricks Online |
Voluntary Investment |
£10,680 |
Sweat equity @ £5.50 * 2080hrs |
|
£ |
|||
|
£ |
|||
|
£ |
Total in-kind contributions £
9. MONITORING DETAILS
This information is required from all applicants for monitoring purposes.
What number and percentage of users will be from each of the groups listed below? Estimated numbers are acceptable.
9.1 Disability
|
Number |
Percentage |
|
|
Users with physical disabilities |
10 |
|
|
Users with hearing and/or visual impairments |
5 |
|
|
Users with learning difficulties |
20 |
9.2 Ethnic group
|
Number |
Percentage |
|
|
(a) White |
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(b) Asian or Asian British |
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(c) Black or Black British |
|
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