Annual Summary of Council Support to the Voluntary and ... · Annual Summary of Council Support to...

Annual Summary of Council Support to the Voluntary and Community Sector 2012-13

Organisation Funding Programme Service/project2012/13

£

18th Purley Scout Group Total 255

Rent Subsidy Farm Drive 255

2nd Croydon / 1st Crystal Palace Scout GroupTotal

5,000

Small grants round 3Equipment to enable the scout group to extend its summer

camp activities to a wider range of participants

5,000

38th Croydon Scout Group Total 2,000

Rent Subsidy Peppermint Close 2,000

Abbeyfield Purley Total 7,359

Housing (Supporting People

Programme) (HSP)

Support for elderly people in shared living houses 7,359

Ability Housing Association Total 596,987


Programme) (HSP)

Floating Support and accommodation based support for people

with a physical disability, learning disability or a mental illness.

596,987

ACC Cycling Projects Total 4,993

Small grants round 4Guided riding to encourage greater participation in cycle riding

as a leisure pursuit

4,993

Acorns 2 Oaks Ltd Total 102,728

Early Education and

Childcare - children's centres

Broad Green and Peppermint Children's Centre Services four

months transitional funding

62,973

West Locality

Positive activities and volunteering: specifically targeted within

Croydon's HRA (council and social housing stock) housing

estates. These exciting and original programmes will

encourage full and active participation in a variety of healthy

living, arts, sports and community based initiatives

35,000

Youth summer holiday

scheme 2012

Rebels - FORSURE Sports Program (Five Olympic Rings

Summer Ultimate Reward Experience)

2,255


scheme 2012

Racers - FORSURE Sports Program (Five Olympic Rings

Summer Ultimate Reward Experience)

2,500

Action for Children Total 55,000

Services for disabled

children (formerly Aiming

Higher Disabled Children

fund)

Specialist Befriending service for children young people with

disabilities

55,000

Addington (1743) Cricket Club Total 5,000

1


Small grants round 4Renovation and maintenance of cricket pitch to provide the

opportunity for school use

5,000

Addington Community Centre Association Total 3,745

Discretionary Rate Relief Charity - 20% top up relief 3,745

Addington Conservation Team Total 583

Nature ConservationInsurance funding and tools to enable volunteer workdays to

assist with the management of Birch and Rowdown Woods.

583

Addiscombe Boys & Girls Club Total 2,961

Central Locality Hire of Centre for 6 sessions - Photography Course 150

Central Locality Football 4 All programme - coach & speakers costs 1,640

Central Locality Hire for 6 weeks for Kickboxing Course 150

Central Locality Hire of Premises/Football Programme Gym March 2013 450

Discretionary Rate Relief Charity - 20% top up relief 571

Addiscombe Cycling Club Total 5,000

Transport Led cycle rides for novices 5,000

Addiscombe Neighbourhood Care

Association (ANCA)Total

20,678

Supporting independence

ANCA provide two lunch clubs per week, plus

entertainment/activity/advice, all aimed at improving physical

and mental health. Two shopping buses also operate twice a

week which provides clients the opportunity to shop for

themselves. Seated ‘extend’ exercise classes are offered twice

a week enabling users to undertake gentle/moderate activities,

to maintain/improve their general health, and level of fitness.

20,678

Age UK Total 253,280


To provide advice and information, advocacy, welfare benefits

advice, and reception at Katharine street office 5 days per

week.

224,500

Individual DASH -

Investment Plan

Longer term support for people leaving hospital 27,000


Age Unlimited - Enriching Skills Total 590

Journeys Let's Share 590

Alzheimers Society Total 60,000

2



To provide a range of accessible peer support opportunities for

people with dementia and their carers delivered in accessible

locations around Croydon including Carers support groups,

programmes of sessions for people with dementia and a

monthly “Forget me not” Dementia Café.

60,000

Appropriate Adults Service Total 9,000

Learning disability For vulnerable adults who are arrested 9,000

Apsara Arts Total 1,850


scheme 2012

Fun and keeping fit with Bollywood and Bhangra dancing 1,850

Asian Resource Centre Total 36,000

Stronger Communities

Culturally sensitive development support service to build

capacity and enhance sustainability of the Asian voluntary

sector in Croydon

36,000

Aspansenth Total 116,279

Learning disability day care

Spot purchase services for Asian adults with learning

disabilities. Directly commissioned day services (and some

outreach services)

65,929


Spot purchase services for Asian adults with learning

disabilities. Directly commissioned day services (and some

outreach services)

50,350

Asphaleia Total 964

LAC FosteringLAC Looked after Children, P&V Fostering and semi-

independence provision

964

Bangladesh Welfare Association (BWAC) Total 78,858

Corporate Fund transition

fund

Core costs 15,000


Community Languages Teaching Bengali Language 3,401

Supplementary Education

(SE)

Saturday Supplementary education – Teaching English, Maths,

Physics, Science {Theory}, ICT, ‘A’ & ‘AS’ Levels

1,500


The service will provide advice and Information Service will

provide seamless access to information, advice and advocacy

for BME older people over 50 in Croydon.

50,000

Carers' Support Short breaks for carers in the Bangladeshi community. 8,750

Barnardos Total 147,861

Individual CFL agreement Fees for children at Sittingbourne School 73,407


3


Learning disability

Transition mentoring - developing mentoring support for

youngsters aged 16-23 years with leaning disabilities’ . Joint

project with Aiming Higher

18,927

Early Education and


Provision of Children's Centre Services at Heshema CC -

Parents with Children under 5 -

53,643

Bensham Manor Allotment Society Ltd Total 5,000

Small grants round 4Installing an accessible composting toilet at the allotment site 5,000

Camphill Village Trust Total 27,952

Learning disability legacy

domiciliary care providers

For adults with learning difficulties in supported housing.

Camphill Village Trust, Botton Village, North Yorkshire

3,832




Camphill Milton Keynes Communities

8,499



For adults with learning difficulties in supported housing. Loch

Arthur Camphill Community Ltd

15,621

Care Expertise/Goldnight/Knights Court Total 102,719



For adults with learning difficulties in supported housing. LD

Supported living care packages

102,719

Carers Information Service (CIS) Total 12,605

Carers' Support Publication of the How to Guide in 2009, training, website 8,855

Carers' Support Activities fund 3,750

CASA Support Total 769,050


Programme) (HSP)

Floating Support and accommodation based support for people

with a physical disability, learning disability, or a mental illness

and sheltered housing for older people. Part year (6 months)

provision of a generic floating support service for vulnerable

people.

481,073




Supported living

287,977

Children and Family Centre, Shirley and

Shrubland (Leaf House)Total

128,180

Early Education and


Children's Centre Services for Shirely and Shrublands parents

of children under 5

128,180

Children of Colour Total 90,729

LAC Fostering Indigenous - LAC Looked after Children, P&V Fostering 90,729

Choice Support Total 197,356

4





Supported living

197,356

Christian Family Concern Total 102,379


Programme) (HSP)

Accommodation based support service for young homeless

people and homeless teenage mothers and their babies.

102,379

Compass UK Total 78,407

Substance Misuse

Framework

Croydon Love Your Future. Specialist substance misuse

treatment interventions for young people under 18.

78,407

Congolese Voluntary Organisation Total 500

Housing (Community

Investment) (HCI)

Refugee youth soccer team 500

Coulsdon Community Centre Association Total 15,540

Rent Subsidy Barrie Close 10,000


Coulsdon Old Vehicle and Engineering

SocietyTotal

4,471

Discretionary Rate Relief Not-for-profit - 80% relief 4,471

Cranstoun Total 6,000

Substance Misuse

Framework

City roads project - emergency detoxification 6,000

Croham Hurst Good Neighbours Total 4,000


The objective of Croham Hurst Good Neighbours is to link

those who would like to be involved in serving the community

with members of the community who are in need of some kind

of help.

4,000

Crossroads Care (formerly Croydon

Crossroads Limited)Total

69,400




fund)

Take a break - Saturday Club for children with physical

disabilities

18,315

Carers' Support Carers Support Service 19,000

Carers' Support Carer's in work 6,626

Carers' Support Short Breaks 16,781

Carers' Support 12 -15 Management of breaks, respite and activities service. 1,500

5


Carers Support Fund/ NHS

Mental Health (DASH

funding only from Carer's

Support))

Carers of people with mental health needs support service

Funded from Carer's grant

7,178

Croydon Academy of Eastern Arts (CAEA) Total 6,250

Community Languages Teaching Tamil Language 3,750


scheme 2012

Healthy Body & Mind for Young People 2,500

Croydon Accessible Transport Total 95,916

Stronger Communities Core Costs of community transport service 50,000

SEN Home to school

transport (coach and

minibus)

SEN Home to school transport (coach and minibus) 45,916

Croydon African Caribbean Family

Organisation (CACFO)Total

185,821

Rent Subsidy Northwood Road 10,000



(SE)

Supporting children and young people with various activities -

Summer Holiday Play-Scheme/Visits to Places of interest

2,250


(SE)

Supplementary Education – Teaching English, Maths, PSHE &

History {The Slave Triangle} and GCSEs

5,250


scheme 2012

Croydon's Next Top Role Model 2,500


scheme 2012

Endz to Defend 2,500

Individual CFL agreementSalary and on-costs of head teacher of pupil referral unit, plus

costs of educating excluded pupils.

142,568

Supporting independence Lunch club and day activities 20,000

Croydon Alevi Cultural Association Total 4,500

Small grants round 3Developing a youth forum, intergenerational work and interfaith

work in the Turkish/Kurdish community

2,000


scheme 2012

HACES (Happy, Active, Connected, Educated and Safe) 2,500

Croydon Anatolia Supplementary School Total 2,351

Community Languages Teaching Turkish/Cypriot Languages 851


(SE)

Saturday Supplementary Education – Teaching English,

Maths, Science {Theory}, GCSEs, Reading and Writing to

Turkish pupils

1,500

6


Croydon Association for Pastoral Care in

Mental HealthTotal

26,315

Individual Mental Health

(DASH funding only)

Drop-In (community mental health service) 26,315

Croydon Association for the Young Single

Homeless (CAYSH)Total

1,824,110

Discretionary Rate Relief Charity - 20% top up relief: four properties 3,278

Youth individual agreementsTurnaround Centre (drop-in and housing advice services) (inc

£175k pa from IYSS C1571, rest from housing G1029)

312,118

Housing individual

agreement

14 Healthfield Road 24,040


Programme) (HSP)

Accommodation based services for young homeless people as

an alternative to B&B, including 16 &17 year olds,

accommodation based support for care leavers, floating

support services for young people at risk of homelessness and

former care leavers. Support service linked to the councils

YOS team to support young people who have offended and are

at risk of homelessness.

1,183,522

Individual Homeless People

(inc funding from

Communities and Local

Government Housing

Directorate)

Croydon Rent in Advance Scheme to move people on from

supported housing and create vacancies for vulnerable adults,

16/17 year olds and rough sleepers. Also funded by supporting

people and CLG homelessness grant. Provides rent in

advance and deposit bonds (£61k) joint tenancy pilot (£10,893)

and salaries & running costs (£10,912). NB young people's

emergency supported lodgings scheme for homeless 16 and 17

year olds is p a separate £36k pa funding towards the CAYSH

service provided to supporting people.

82,805

LAC Supported LodgingLAC Looked after Children - Supported Lodging and semi-

independence provision

218,347

Croydon BME Forum Total 72,000


Co-ordinating engagement with BME communities and building

the capacity of BME community organisations to enable them to

deliver better quality services to their communities

72,000

Croydon Borough Neighbourhood Watch

AssociationTotal

25,500

7



£5,500 pa Co-ordination of local neighbourhood

watch schemes, developing effective

communications mechanisms,

encouraging good practice to provide

an effective network across the

borough

5,500

Safer Croydon

Contribution to NW Co-ordinator Post and running costs for

Neighbourhood Link (which is an information / cascade

system).

20,000

Croydon Borough Scouts Total 5,000

Youth Work Support for the Scouting infrastructure 5,000

Croydon Business Venture Total 26,575


Croydon Carers Centre (Carer to Carer) Total 6,379


Carers' Support Short Breaks 3,341

Croydon Caribbean Credit Union Total 4,640

Rent Subsidy Ramsey Court 3,600


Croydon Churches Floating Shelter (CFS) Total 15,000

Individual Homeless People Rough sleeping provision: 15,000

Croydon Churches Housing Association

(CCHA)Total

61,368

LAC Supported Lodging LAC Looked after Children - Supported Lodging 17


Programme) (HSP)

Floating support service for older people living in sheltered

housing.

61,351

Croydon Citizens Advice Bureau Total 394,533


Free, confidential advice to residents to enable them to make

better choices and take action on issues that affect them

293,000

Rent Subsidy 1a Ovebury Crescent and Strand House 25,000

Discretionary Rate Relief Charity - 20% top up relief; three properties 1,533

Individual Homeless People

(Housing revenue account)

To provide an independent housing advice service to local

residents .

75,000

Croydon Community Bus Total 7,368

Housing (Youth Involvement) Mobile youth outreach programme 7,368

Croydon Community Mediation Total 59,488

8


Rent Subsidy Ramsey Court 8,000


Indi Homeless People

(Housing revenue account)

For office and operating costs of a mediation service. The

housing mediation service is integral to Croydon Landlord

Services work to resolve low-level anti-social behaviour on

housing estates

48,520

Croydon Deaf Children's Society Total 25,000




fund)

Club for disabled children 25,000

Croydon Disability Forum Total 25,000


Provides a forum for disabled people, people with sensory

impairment and people with learning difficulties to engage with

statutory and other voluntary bodies on issues which affect

them

25,000

Croydon Enterprise Agency Ltd Total 2,662


Croydon Family Aid Total 313,001

Domestic violence Domestic violence helpline and assessment advice. 313,001

Croydon Hearing Resource Centre Total 68,875


Croydon Hearing Resource Centre will continue to act as a

central point of contact to offer a range of information, advice,

practical support and services, including hearing screening, for

people with a hearing impairment in Croydon. The service will

also assess hard of hearing and deaf people for a range of

equipment that may help them maintain living independently in

their own homes. Most referrals are directed through the

London Borough of Croydon's Sensory Impairment Team

although referrals can also be generated by self referral, Health

Visitors, GPs, Matrons, CHRC and Croydon University Hospital.

68,875

Croydon Mencap Total 172,008

Discretionary Rate Relief Charity - 20% top up relief: two properties 1,852




fund)

Specialist Youth Club at Parchmore Road -enabling carers to

take a break

11,029

Carers' Support Older peoples project 6,176

9


Carers' Support Carer's assessments 5,149

Carers' Support 12 -19

The service will offer a specialist carers assessment and

support service for carers of people with learning difficulties.

The service will take referrals from our Learning Disabilities

Care Management Team. The service will in addition support

carers across a wide range of issues such as benefits, income

maximization, housing, hospital discharge and so on.

11,250

Carers' Support 12 -20 Carers’ assessments 15,000

Learning disabilityprovides welfare benefits; evening disco monthly; loose

advocacy service

57,552




fund)

Specialist out of school play for children from 6 - 11 64,000

Croydon Natural History & Scientific SocietyTotal

199

Rent Subsidy Chipstead Valley Road 199

Croydon Neighbourhood Care Association

(CNCA)Total

206,086



The service will provide support, help and advice to existing

Neighbourhood Care Associations (NCAs) within Croydon and

help the setting up of and structure for new NCAs wishing to

establish themselves in parts of the borough currently without a

group or where there is a community without a group voluntary

sector providers.

98,182


Specialist advice, advocacy and support services in the

following areas: working carers, carers of working age and

carers of older people. This involves developing peer support

networks and developing a befriending service.

26,250

Individual DASH POP bus - preventative information service for older people 81,108

Croydon Opportunity Play Group Total 38,000

Early Intervention & Family

Support Service:

Specialist playgroup for children with disabilities. Transition

arrangements in place for one year with longer term

arrangements for support to be explored.

38,000

Croydon Pastoral Foundation Total 8,444


10



(DASH funding only)

Counselling 7,958

Croydon Playcare Company Total 3,013

Discretionary Rate Relief 3,013

Croydon Sailing Club Total 5,000

Small grants round 4Programme to encourage greater community participation in

sailing

5,000

Croydon School Sports Council Total 10,110

Contracts Community

Services

To support schools' sports associations 7,454

Contracts Community

Services

Insurance 2,656

Croydon Schools' Dance Association (CSDA)Total

5,000

Small grants round 4 Community arts project 5,000

Croydon Sea Cadet Unit (No. 96) Total 869


Croydon Supplementary Education ProjectTotal

38,380


Mentoring Mentoring Disaffected youngsters. 11,250


(SE)

Saturday Supplementary Education for Black & Minority-Ethnic

pupils

22,500

Croydon Tamil Welfare Association Total 7,419

Rent Subsidy 15 Thornton Road 6,000


Croydon Voluntary Action Total 653,232

Stronger Communities Capacity Building Support Services, 70,000

Stronger Communities Volunteer Centre 70,000

Stronger Communities Property Management Service 20,000

Stronger Communities Faiths Together in Croydon. 11,000

Stronger Communities Connecting communities 60,000

Individual agreement Co-ordinating the LINK network 167,490

Rent Subsidy Waterside House, Cornerstone House, 2a Garnet Rd 70,000

Discretionary Rate Relief Charity - 20% top up relief; five properties 10,593

Safer CroydonSetting up a community forum in West Croydon £3k in 2012-13. 3,000

Individual CFL agreement Support for Children, Young People and Family Network 47,000

11



The Older People’s Network (OPeN) will enable older people in

Croydon to have a greater say in local service planning and

delivery

49,000

Carers' Support 12 -22Capacity/consortia building – supporting the development of the

Carers Support Network.

11,250


Support Service:

Early Intervention and Family Support - Troubled Families

Programme. 10 month pilot to test out the effectiveness of

joining up the Family navigators and Troubled Families

initiatives up ( co-ordinator support)

10,421


Support Service:

Early Intervention and Family Support - Troubled Families

Programme 6 month pilot to test out the effectiveness of joining

up the Family navigators and Troubled Families initiatives up

35,310


Support Service:

Early Intervention and Family Support Service: DV Co-

ordinator. Two days co-location arrangement. Development of

DV services with the voluntary sector. 10 month co-location

arrangement for DV co-ordinator to support the development of

DV services with the voluntary sector

18,168

Croydon Voluntary Association for the BlindTotal

20,000


CVAB will lead in the collaboration of four charities and a social

enterprise to develop a centre of excellence for the people in

Croydon. The principle of the Croydon Centre of Excellence for

Sensory Impairment (CCOESI), is to bring together Croydon’s

existing sensory services, which include both statutory and

voluntary organisations, to act more effectively.

20,000

Croydon Welcare Total 42,459

Rent Subsidy 56 Mitcham Road 11,800


Early Education and

Childcare

Supervised contact service (spot contract) 29,164

Croydon Women's Aid (CWA) Total 191,406


Support Service:

Early Intervention & Family Support Service: Support for family

activities for families fleeing DV.

9,750


Programme) (HSP)

Accommodation based and a floating support service for

Women fleeing domestic violence

181,656

Croydon Youth and Schools Sailing

AssociationTotal

952

12



Croydon Youth Development Trust (CYDT) Total 171,712

Youth WorkGroup work programme for young people via Youth

Development Service.

75,000

Youth individual agreementsYouth LGBT 20,000

Central Locality

Family support and positive activities: activities for vulnerable

young people and their families within the locality, that will

create opportunities for young people and their parents to work

together in a constructive and positive way, promote young

people's emotional resilience, self esteem and self care and

promote parents' self esteem and model behaviours.

35,000

East Locality

Positive activities and volunteering: specifically targeted within


estates. The activities must be aimed at young people who do

not usually access local youth provisions. The successful

provider will use both tested and innovative methods to develop

a mobile programme that will attract and engage the target

group with recognised quality activities. They will rely on the

partnership skills to support and signpost to relevant or

additional services.

35,000


scheme 2012

TMS 2,400


scheme 2012

Croydon Community Bus 2,450


Croydon Youth Information & Counselling

Service Ltd (Croydon Drop in)Total

168,482

South Locality

Quadrant 3: Croham and Sanderstead: to engage young

people, local groups and the community in identifying

community assets, prioritising outcomes and subsequently

implementing sustainable solutions for vulnerable young

people. The successful groups had to commit to use the results

based accountability model and the asset based community

development approach

34,276

13


East Locality

Improving young people's self care and emotional resilience:

the services will provide locality-wide early stage information,

confidential advice and guidance for alcohol and substance

misuse among young people. They will involve raising

awareness, gathering intelligence and referring young people

for treatment and/or additional support where other issues are

identified.

34,276

Housing (Youth Involvement) Mobile youth outreach support: counselling, Advocacy and

Health Support

4,200

Youth individual agreementsYouth Counselling and advocacy 90,000


scheme 2012

Talkbus, Informal Health Education and Information and

Guidance (IAG) at North End

2,450


scheme 2012

Talkbus - South Cluster 2,450


Croydon Youth Theatre Organisation Total 27,029

Central Locality Use of Shoestring Theatre 200

Youth Participation Use of Shoestring Theatre 150

Journeys Use of Shoestring Theatre Summer Scheme 225

Journeys Dance Sessions 1,125

Journeys Singing Sessions 1,125

Journeys Musical Theatre 2,440

Journeys Hire of Venue 299

Rent Subsidy Shoestring Theatre 18,000



scheme 2012

CYTO Filmmaking Project Summer 2012 1,485


scheme 2012

CYTO Theatre for Everyone Summer 2012 1,185

CRUSE in Croydon Total 5,055


(DASH funding only, plus

£893 from NHS Croydon)

Counselling 5,055

Crystal Palace International Film Festival Total 1,500

Small grants round 4 Short film project for school students 1,500

Dads' Time Croydon Total 3,000

14


Small grants round 3

Peer support group for fathers which aims to improve their

confidence in parenting skills and enhance their relationships

with their children

3,000

Disability Croydon Total 50,000


Provides seamless access to information, advice and advocacy

for people aged 18 plus (no upper age limit) who are living with

physical and/or sensory impairment(s) (PDSI). The service will

also provide signposting and information on a range of issues

50,000

Eastern Oasis Luncheon Club Total 16,011


Eastern Oasis luncheon club is a multi-cultural organisation that

provides fresh, traditional Asian style food. All meat used is

halal, with a vegetarian option. Apart from lunch, the

organisation also provides a telephone befriending service to

check on the wellbeing of members and, particularly, non-

attendees.

16,011

Edgecombe Community Centre Total 282


Eldon Housing Association Total 146,700


Programme) (HSP)

Support for elderly people and frail elderly people in sheltered

flats and extra care sheltered flats

146,700

Elmwood Community Education Society Total 1,500

Community Languages Teaching Hindi/Urdu Languages 1,500

Esther Community Enterprise Total 5,000

Small grants round 4Project to improve the effectiveness of food banks through

developing their infrastructure

5,000

Expressions of Worship (EOW) Total 5,000

Small grants round 4 Mentoring programme for young people 5,000

Fair Enough Co-operative Ltd Total 902

Discretionary Rate Relief Not-for-profit - 80% relief 902

Fairfield (Croydon) Ltd Total 1,025,945


Individual CFL agreement Support for artistic programme development 993,829

Family Centre Fieldway New Addington Total 40,953


Support Service:

Provision of Children's Centre Services -Parents with Children

under 5.

26,667


Support Service:

Family Support Services - Peer to Peer and Information and

Signposting.

14,000


15


Family Lives Total 66,774

North Locality

Sexual health: includes providing confidential advice and

support and referring young people to other agencies and

services where appropriate. They will aim to equip young

people to make informed choices regarding sexual

relationships and activities

32,324


Support Service:

Early Intervention and Family Support Service: Additional one to

one for 100 families

34,450

Fieldway Community Centre Total 1,863


Total 771


For Youth Sake Total 445

Housing (Community

Investment) (HCI)

Sports festival 445

Foster Care Agency Total 679,491

LAC Fostering LAC Looked after Children, P&V Fostering 679,491

Foundation 66 Total 1,187,645

Carers' Support Family, Friends and Carers Support Group 773

Substance Misuse

Framework

Drug, alcohol and stimulant low threshold prescribing service 505,000

Substance Misuse

Framework

Working in partnership with Slam to provide community

integrated drug and alcohol service of adults to address their

substance misuse issues

681,872

Friends of Addiscombe Railway Park Total 335

Nature ConservationInsurance funding for volunteer workdays bringing

improvements for people and nature conservation

335

Friends of Bradmore Green Pond Total 197

Nature ConservationInsurance funding to maintain Bradmore Green Pond, remove

weeds and general cleaning

197

Friends of Croham Hurst Woods Total 234

Nature ConservationInsurance funding to enable the group to maintain specific

areas and pathways, litter picks and rubbish clearance

234

Friends of Foxley Total 524

Nature ConservationInsurance funding to enable monthly volunteer workdays to

further the Management of Foxley Wood

524

Friends of Grangewood Park Total 500

16


Nature Conservation

Insurance funding to enable volunteering and community

events in the park; plants and tools to improve the parks

biodiversity and wildlife value

500

Friends of Kingswood Total 332

Nature ConservationInsurance funding for weekly volunteer workdays, guided walks,

litter picking

332

Friends of Littleheath Wood Total 341

Nature Conservation Continue with Woodland management, offer guided walks 341

Friends of Marlpit Lane Bowling Green Total 5,000

Small grants round 3Restoration of Marlpit Lane Bowling Green for public use

managed by the local community

5,000

Friends of Miller Pond Total 298

Nature Conservation Insurance funding to maintain and improve Millers Pond 298

Friends of Selsdon Wood Total 396

Nature ConservationInsurance funding to enable monthly volunteer workdays and

guided walks in Selsdon Wood

396

Friends of Westow Park Total 495

Nature Conservation

Insurance funding to enable volunteering and community

events in the park; plants and tools to improve the parks

biodiversity and wildlife value

495

Froglife Trust Total 500

Nature ConservationSouth Norwood Country Park habitat management and

improvement

500

Frosted Ice inc Total 1,000

Journeys Beauty within 1,000

Fusion Total 853,000

Contracts Community

Services

Leisure centres 853,000

Garwood Foundation- Rutherford's School Total 34,000




fund)

Saturday Club for children with complex needs 34,000

Greek Community School Total 2,551

Community Languages Teaching Greek Language 2,551

Hear Us Total 12,038


(DASH funding plus £61861

from NHS)

Mental Health Service User Group 12,038

17


Heritage Care Total 101,113

Learning disability domiciliary

care in supported housing

Supported Housing domiciliary care and support . Bought by

care managers or brokers through personal support budgets.

On approved list of domiciliary care providers - supported living

68,308



Supported Housing domiciliary care and support . Bought by


On approved list of domiciliary care providers - Outreach via

Direct Payment (SDS)

32,805

Home Farm Trust Total 234,710



For adults with learning difficulties in supported housing. -

Residential

180,132




Supported living

54,578

Home start (Croydon) Total 105,600


Support Service:

Early Intervention & Family Support-Home visiting service to

vulnerable families (stage 2) .

44,000


Support Service:



44,000


Support Service:



17,600

Horizon Care & Welfare Association Total 81,427

Community Languages Teaching Eritrean/Somalian Languages 851

Carers' Support Short breaks for carers in the Somali community 8,326

Carers' Support 12 -22 BME Respite and volunteering project 45,000




fund)

Specialist services for Somali and Muslim families 25,000


(SE)

{Classes held on Sundays} for Supplementary Education –

Teaching English, Maths, Reading and Writing to Somalian

pupils

2,250

Humdard Welfare Association Total 7,842

Rent Subsidy Humdard Centre 6,500


IMAGINE Total 246,000


(DASH funding only)

Befriending 60,000

18


individual Mental Health

(DASH funding only)

Volunteering 60,000


(DASH funding only)

Kingfisher drop-in 36,000


(DASH funding only)

Outreach 18,000


(DASH funding only)

Purley user group 36,000


(DASH funding only)

Thornton Heath user group 36,000

Impact Minority Total 5,025

Mentoring Mentoring Disaffected youngsters. 5,025

In Touch/ Family Mosaic Total 25,820



Supported Housing domiciliary care and support 25,820

Integrated Services Programme (ISP) Total 91,144


Individual CFL agreement Fees for children at Meadows school 30,898

InTouch Support Total 168,151


Programme) (HSP)

An accommodation based and a floating support service for

people with learning disability, and sheltered housing schemes

or older people.

168,151

Kenley Memorial Hall Total 4,000

Small grants round 3Renovation of kitchen to encourage greater community use of

the hall

4,000

Keyring Total 53,368


Programme) (HSP)

A core cluster scheme for people with learning disabilities living

in their own flats

53,368

Kwango Total 5,000

Carers' Support 12 -24 Online carers awareness package 5,000

Len Pyant Community Association Total 502


Lifeline Total 221,578


Support Service:

3d - Strengthen parent-child/young person relationships through

the provision of appropriate parenting programmes and support

113,293

19



Support Service:

3b - Strengthen parent-child/young person relationships through


108,285

Lithuanian Saturday Ethnoculture and Drama School 'Bite'Total 600

Small grants round 3Promoting environment and ecology projects among young

people principally from the Lithuanian community

600

Lives Not Knives Total 34,883

West Locality

Peer mentoring: projects that are carefully designed to provide

positive influences for younger people with additional needs.

31,383

Small grants round 3Production of Kim Cos Tim and a DVD of the production for

distribution to all schools in Croydon

3,500

London Mozart Players Total 235,000

Individual CFL agreement Support for artistic programme development 235,000

London Wildlife Trust Total 500

Nature ConservationEmpowering Friends of Coulsdon Coppice to take on the sites

management

500

Longheath Community Care and Church Total 342


Longheath Gdns Church & Ctty Centre Total 2,400

Rent Subsidy Longheath Gardens Church and Community Centre 2,400

Look Ahead Housing & Care Ltd Total 485,400


Programme) (HSP)

Accommodation based supported living scheme for people with

a mental illness and accommodation based and floating

support services for homeless young people and care leavers.

Floating support service to people living in a former SP funded

hostel who have mental illness or a learning disability.

485,400

Mencap Total 891,743




Residential placements

65,479




Supported living

523,154


Spot purchase Croydon Now Day Services

145,957

Learning disability day careSpot purchase - Leslie Park Day Services for adults with

learning disabilities

157,153

Mighty Men of Valour Total 5,000

20


Small grants round 3Citizenship, Diversity, Culture and Wellbeing course for young

people

5,000

MIND in Croydon Total 428,088

Rent Subsidy 26 Pampisford Road 12,750

Discretionary Rate Relief Charity - 20% top up relief. Six properties. 7,619

Carers' Support 12 -21Specialist advice, advocacy and support services for carers of

people with mental health issues

26,413

Carers' Support 12 -22 Counselling and emotional support service. 26,250



from NHS)

Counselling Services. 47,259



from NHS)

Employment support services 79,835

individual Mental Health


from NHS)

Furniture Service - Furniture recycling service to facilitate

resettlement.

61,339



from NHS)

Information Service - Maintenance of online mental health

service directory, and occasional production of hard copy

mental health service directory. Website, service directory and

telephone queries

25,288



from NHS)

Welfare Benefits Advice Service . 52,374


(DASH funding plus

£253,957 from NHS)

Mental health network: social inclusion brokerage network 88,961

NACRO Total 1,035

Individual CFL agreement Alternative schools project 1,035

National Autistic Society Total 693,777




Residential

143,895




Supported living

165,784


Support Service:

Early Intervention & Family Support Service: Support/

signposting/ participation for parents with children with Autism.

6,805

21



Support Service:


signposting/ participation for parents with children with Autism.

6,805




fund)

Befriending service for young people with autism 50,000




fund)

Play project and trampolining club for children with autism 16,000

Learning disability day care Spot purchase day services for adults with autism 284,398


Support Service:

3a - Strengthen parent-child/young person relationships through


20,090

National Epilepsy Society Total 67,639




Supported living

67,639

New Addington Good Samaritans Total 45,432



The Pop In aims to continue to encourage and increase the

number of retired people to attend the centre and to stay

physically and mentally active by providing them with a safe,

therapeutic and friendly environment thereby reducing isolation

and improving their quality of life.

44,800

New Addington Women's Centre Total 359


Norbury Darby & Joan Club Total 6,292

Rent Subsidy Harlow Hall 5,850


Norwood Junction Community Garden ProjectTotal

4,872

Small grants round 4Garden design and mural project for school students linked to

British Transport Police safety awareness programme

4,872

Oasis Trust Total 144,915


Programme) (HSP)

Hostel/Foyer service for homeless young people. 144,915

Odyssey (now Brandon Trust) Total 1,313,238

22





Residential

1,157,255




Supported living

155,983

Off The Record Total 161,218



children (funded from carers

grant)

Carers assessment and support, including activities for young

carers

75,000

Youth individual agreementsYoung Carers 50,000

North Locality Mental health and well-being 34,919

Old Coulsdon Centre for the Retired Total 10,965

Supporting independenceThe service offers affordable balanced meals to improve

health, and regular entertainment and activities

10,965

Old Town Youth Club Total 624


Open Gate - DR2DV8 Total 11,968


scheme 2012

Summer Fun @ The Sanctuary 2,458

Mentoring Alternative to Exclusion (ALTE) 6,375


Parchmore Methodist Church Total 93,947


Services at Parchmore aim to bring about long term change in

the quality of life experienced by older people living in the

community. The service will provide: A lunch club and social

centre, Information, advocacy and advice, Good neighbour

network

93,947

Parents in Partnership Total 71,398


Support Service:


signposting/ participation for parents with children with a

disability.

5,000


children (funded from carers

grant)

Parent support for children and young people with special

educational needs

28,943

Carers' Support Short breaks children over 16 6,455


Support Service:


signposting/ participation for parents with children with a

disability

10,000

23


Carers' Support 12 -18 Specialist advice, advocacy and support for parent carers 21,000

Penderels Trust Ltd Total 162,188

Individual DASHSupport for people using personal budgets as direct payments. 162,188

PHAB Club Total 20,000




fund)

Saturday club - young people with disabilities 20,000

Phoenix Community Centre Association Total 866


Play Place Innov8 CIC Total 222,977

Central Locality

Promoting community cohesion: to provide a range of

stimulating and positive activities, including volunteering

opportunities for young people specifically targeted within


estates.

34,600

South Locality

Quadrant 2: Coulsdon East and Kenley: to engage young




people.

34,500


scheme 2012

Summer 'South' Road Show Project 2,500

Housing (Youth Involvement)

Activities at estate based youth clubs (Croftleigh, Handcroft,

Highbury Avenue/Green Lane, Longheath, Regina Rd, Tollers)

41,676

Housing (Youth Involvement) Summer play scheme including PlayDay and Play Rangers

scheme (for 7-12 year olds)

40,000


Support Service:

Improvement in maternal and young children’s health through

health focussed family support and opportunities for play.

Consortium includes Play Place, Croydon Play Plus, Pre-

School Learning Alliance, Croydon Youth Development Trust

69,701

Plus Services Total 434,924



Supported Housing domiciliary care and support. Bought by


428,888

24




Supported Housing domiciliary care and support. Bought by


6,036

Polish Community Centre and Parents’

AssociationTotal

2,764

Community Languages Teaching Polish Language 2,764

Porchlight Total 132,103


Programme) (HSP)

Part year (6 months) provision of a floating support service for

vulnerable people.

132,103

Premier Tuition Total 5,250

Supplementary Education Saturday Supplementary Education – 5,250

Pre-School Learning Alliance Total 220,484


Support Service:

2b - Increase educational achievement, improvement in young

children’s learning through early support in the home and at

early years settings, particularly with regard to the development

of communication and language

115,666

Early Education and


Supporting Early Years Improvement Team in monitoring /

supporting Early Education and Childcare Services-Parents

with children under 5's.

104,818

Prospect Housing and Support Services Total 302,365




Residential

302,365

Purley and Coulsdon Clubs for the Elderly

(PACE)Total

29,809



PACE aims to enable people to meet with others for

stimulation, entertainment, social events, outings, interests, and

friendship. This also allows for any associated carers to be

relieved for a few hours. In addition, the clubs provide an

invaluable gate-way to health or other services or protection by

advice on other locally available help and assistance, and

alerting them to frauds and other problems arising in the area.

29,692

Purley Cross Centre (Purley Baptist church)Total

10,621

Stronger CommunitiesAdvice and information centre and base for outreach work for

other service providers

10,000


Purley Youth Centre Total 23,500

25


South Locality Hire of Hall for April 2012 - March 2013 23,500

Quo Vadis Trust Total 51,560


Programme) (HSP)

Accommodation based support in a small shared house for

people recovering from a mental health illness

51,560

Rape & Sexual Abuse Support Centre Total 178,386


Service based at the Family Justice Centre to support domestic

violence survivors who have also experienced

sexual violence

22,000



Support Service:

Annual delivery of the South London Rape Crisis Centre.

Funded by Mayors Office for Policing and Crime ( MOPAC)

funding for South London Rape Crisis Centre

155,000

Reachin Higher Total 3,000

Journeys Let's cook 1,000

Journeys Play your part 1,000

Journeys Football Academy 1,000

Red Cross Total 15,000

Individual DASH -

Investment Plan

Initial support for people leaving hospital 15,000

Relate Croydon and Wimbledon Total 14,282


Rent Subsidy 9 Ramsey Court 13,000

Restore Total 16,015

Individual Carers' support

fund/ NHS Mental Health

(DASH funding only from

Carer's Support))

BME mental health carers support service 16,015

Rethink Total 35,113

Carers' Support carers education programme 1,518

Carers' Support Counselling 11,201



from NHS)

Mental Health Carers Support Service 15,909


(DASH funding only from

Carer's support only)

Supplementary carers support service 6,485

Safehouses Total 42,156


Samaddoon Somali Support Group Total 5,500

26


Rent Subsidy 47 Cromwell Road 2,500

Community Languages Teaching Somali language 1,500


(SE)

Saturday Supplementary Education for Somalian pupils –

Teaching English, Maths {KS1/2/3}

1,500

Samaritans of Croydon and Sutton Total 351


Sanctuary Housing Association ( formerly

Sanctuary Hereward, formerly Shaftesbury

Housing Association)

Total

18,480


Programme) (HSP)

sheltered housing for older people 18,480

Sanderstead Amateur Dramatic Club Total 4,067

Rent Subsidy Store at Sanderstead Allotments 2,400


Sanderstead Neighbourhood Care

AssociationTotal

4,075


Sanderstead Neighbourhood Care offer a range of services

including: transport in volunteers’ cars to medical appointments

ad to shops, banks and hairdressers, help with shopping for the

housebound, befriending visits, information about local and

other services and quarterly newsletter.

4,075

Sanderstead Plantation Partners Total 341

Nature Conservation Maintenance and preservation of Sanderstead Plantation 341

Selsdon Centre Trust Total 15,866



The service offers a day centre environment of recreational and

other related services, including; music/literary appreciation

groups art classes, chair based keep fit class for the less able,

IT classes for absolute beginners and those with existing skills,

bereavement and carers counselling sessions

15,000

Selsdon Contact Total 17,554


Promote and provide, for the benefit of the residents of the local

area voluntary care and support for those in need, particularly

the housebound and their carers, and those who are vulnerable

by reason of age or infirmity, and/or who are likely to be

isolated.

17,554

27


Shaftsbury Young People Total 0

LAC Fostering LAC Looked after Children, P&V Fostering 0

Shaw Trust Total 228,000

Contracts Community

Services

Grounds maintenance 228,000

Shirley Community Centre Total 17,931

Rent Subsidy Shrublands Avenue 14,250


Shirley Neighbourhood Care Total 3,500


Shirley Neighbourhood Care now offers support in a wide area

of Shirley; it assists in the reduction of isolation among this

particular age group. It also helps ensure that service users are

provided with a healthy and nutritious meal, as this sometimes

could be the only hot meal they receive throughout the day.

3,500

Shrublands Trust Total 985

Housing (Community

Investment) (HCI)

Familylimpics fund day 500


Sir Philip Game Centre Total 7,696


Central Locality Hire of Premises/Gym for 8 Weeks 928

LDD Hire of Hall Special Blends Grp 780

LDD Hire of Hall Special Blends Grp Sept 2012 - Jul 2013 2,376

Youth Participation Hire of SPG Ball Court - Easter 2013 110

Social Enterprise Activities Ltd Total 1,700


scheme 2012

My World Photographs 1,700

South Croydon Centre Trust Total 5,600


South Croydon Centre Trust aim to continue providing a day

centre for the elderly of South Croydon and the surrounding

area. The centre provides people who are usually isolated with

a balanced hot meal and a range of stimulating activities in a

warm and convivial atmosphere.

5,600

South Croydon Community Association Total 5,000

Small grants round 4 Environmental improvement project in Birdhurst Avenue 5,000

South London YMCA Housing Association Total 1,689,245

Discretionary Rate Relief Charity - 20% top up relief; four properties 17,388

28



Programme) (HSP)

2 large hostels for single homeless people, a hostel and a foyer

services for homeless young people a second and a third stage

accommodations for people recovering from drug and alcohol

addictions; accommodation based services for people

recovering from a mental illness including a step down from

residential care.

1,622,057

Substance Misuse

Framework

Providing additional drugs and alcohol support for individuals in

supported housing accommodation

49,800

South Norwood and Woodside Community

AssociationTotal

39,974


• Pop-In and Lunch Club for older people

• Provision of healthy nourishing meals

• Exercise and other physical well-being classes, leading to

improved mobility, reduced risk of long term illnesses and falls

37,974

Supporting independenceSNWCA will provide Specialist Day Sessions for older people

with medium learning disabilities living

2,000

South West London Law Centre Total 1,126


Spectrum Arts Project (Zoom) Total 41,000




fund)

Drama film making and dance clubs 41,000

Sree Narayana Guru Mission (SNGM) Total 4,501

Community Languages Teaching Malayalam Language 2,126


(SE)

{Classes held on Sundays} for Supplementary Education 2,375

St Christopher's Fellowship Total 246,892


St Christopher's Hospice Total 215,000

Individual DASH -

Investment Plan

End of life pilot project 215,000

St Edmunds Caring Group Total 726


SECG Aims to improve the quality of life of the older population

in Riddlesdown. The service is available 365 days a year, 24

hours a day, as both co-ordinators have answering service.

726

29


St Francis Church Total 34,030

East Locality

Promoting community cohesion: pioneering structured activities

on Friday and Saturdays in Addington Parade and Monks Hill

'hot spots' that will proactively support young people.

34,030

St Johns Shirley Guide & Scout AssociationTotal

1,657


St Mary's Family Centre (formerly Croydon

Family Groups)Total

318,524

Early Education and

Childcare

Parenting assessments for court proceedings and Public Law

Outline

220,548

Early Education and

Childcare

Supervised contact service (spot contract) 97,976

Stanley People's Initiative Total 5,000

Small grants round 4 Development of community asset transfer proposals 5,000

Status Employment Total 996


Stoneham (Home Group Ltd) (Sometimes

known as Stoneham Housing Association)Total

194,157


Programme) (HSP)

Accommodation based hostel support service for people

leaving prison and dispersed short term flats for people

recovering from a mental illness.

194,157

Supported Fostering Services Total 98,844


Sutton Community Transport Total 0

SEN Home to school

transport (coach and

minibus)

SEN Home to school transport (coach and minibus) 0

Tabernacle of Praise Total 34,530

Carers' Support Short breaks for BME mental health 16,015


Charisma. A service for the BAME elder over 50 years old with

mental health conditions such as depression, dementia and

Alzheimers.

2,703


Topcare Network’s project, Potter’s House, in partnership with

the Community Access Service (Croydon Adult Services) aims

to offer a service to BAME people age 18 – 64 with physical

disabilities and/or sensory impairment who live in Croydon.

10,812

30


Small grants round 4 Support for families in Gilroy Court 5,000

Tamil Educational and Cultural AssociationTotal

5,223

Community Languages Teaching Tamil Language 2,973

Supplementary Education Saturday Supplementary Education 2,250

Tandridge (now Consensus - profit making

organisation)Total

46,213

Learning disability day careSpot purchase out of borough farm based day service. Day

services & Transport

46,213

Thames Reach HA Ltd Total 213,539


Programme) (HSP)

Outreach to people who are rough sleeping, support to former

rough sleepers within hostel provision and once accommodated

independently and a volunteer mentoring scheme.

213,539

Timebridge Youth Centre Total 13,701


Transitional Plus Care Ltd Total 3,752

LAC semi-independent

providers

Provision of Semi Independent accommodation with support to

Young people of 16+ to deliver outcome based support.

3,752

Trinity Mid Whitgiftian Association Ltd

(formerly Old Mid-Whitgiftian Association)Total

10,418


Turkish Youth & Community Association Total 1,063

Community Languages Teaching Turkish Language 1,063

UNDERCROYDON Total 10,000

Small grants round 3Creating a public mural in the subway between Queen's

Gardens and the Fairfield Halls

5,000

Small grants round 4Arts project to develop and exhibit art created by people with

mental health issues

5,000

Upper Norwood Association for Community

Care (UNACC)Total

57,514


provides a social day centre for older people 50+ living in South

Norwood, Upper Norwood, Thornton Heath and surrounding

areas.

57,541

Victim Support Croydon Total 30,702


Safer CroydonRUOK- Supporting young victims of crime. GLA (MOPAC)

funded.

30,000

Vishwa Hindu Parishad Total 569

31



VoiceAbility (formerly known as Advocacy

Partners IMCA (Including DOLS)Total

97,198


(DASH funding only)

Statutory non-instructed advocacy. 59,317

Learning disability

Advocacy services for adults with learning disabilities across a

range of matters: housing, health, finance, speaking up for

oneself. Always has a waiting list and Voice ability provide

representation at conferences to promote advocacy for adults

with learning disability.

37,881

Voluntree Match Network Total 36,920


scheme 2012

Playful Ideas Project 2,478

South Locality

Quadrant 1: Coulsdon West and Purley: to engage young




people.

34,442

Welcare Total 16,500


Support Service:

Early Intervention & Family Support Service: Road to Recovery

(DV) .

10,000


Support Service:

Early Intervention & Family Support Service: Parenting Support

for an additional 15 families stage 2/3. Two months support to

complex intervention with families

6,500

Welmede Total 309,556



Supported Housing domiciliary care and support. 27,266



Supported Housing domiciliary care and support. Supported

living placements

130,865



Supported Housing domiciliary care and support. Other

services (outreach, domiciliary care)

49,955


Programme) (HSP)

Floating support services and accommodation based services

for people with a learning disability

101,470

West Thornton Community Association Total 15,000

Rent Subsidy 731-735 London Road 15,000

Westbury Community Project Total 82,136

32


Supporting independence Lunch club and day centre principally for BME elders 82,136

Westminster Drug Project Total 701,000

Substance Misuse

Framework

Drug intervention programme - Criminal justice interventions 504,000

Substance Misuse

Framework

Outreach service 197,000

Wheels for Wellbeing Total 5,000




fund)

Cycling activities for disabled children and young people 5,000

Whitehorse Youth Centre Total 888


Whitgift Foundation Total 68,402


Single contact service for the Carers Support Network (Carers

Hub). The Foundation will employ three workers to run a single

contact centre for the Carers Support Network.

54,902


Carers training. a range of training to adult and young carers

which is practical and emotional in nature such as first aid,

lifting and handling, coping with stress, confidence building and

so on.

13,500

Whitgift Special Needs Activity Project Total 31,500




fund)

Summer play scheme for disabled children 20,000

Learning disabilitySummer play scheme for up to twenty 19-25 year olds with

learning difficulties.

11,500

Whitgift Sports Club Ltd (formerly Old

Whitgiftian Association)Total

7,794


Whizz Kids Total 17,500




fund)

Club for wheelchair users. Amount excludes joint funding from

St Giles School (£20,000)

17,500

Woodside Bereavement Service Total 952


33



(joint funding with NHS)

Counselling 661

34

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