Dunning Capital Award – Total award – £11,583.80
Breakdown:
| Cost | Request | Decision |
|---|---|---|
| Kitchen | £9,993.00 | |
| Decoration | £11,860 | |
| External Door Blanks | £384.42 | |
| Security Hardware | £422.84 | |
| Fire Systems Initial Check and Inspection | £414 | |
| Broadband Installation | £39.95 | |
| General Bin | £53.40 | |
50% contribution towards total off all above – £11,583.80 | ||
| Sound Equipment | £5425.00 | Concerns that this will be expensive to maintain and may be more than needed in the hall. Therefore unable to fund. If the group would like to look at an alternative system (e.g. a loud SONOS system to stand on stage) then support for cost of this can be reconsidered. |
Dunning Revenue Award – Total Award – £6,537.40
Breakdown:
| Cost | Request | Decision |
|---|---|---|
| Valuation | £1140 | £570 from ACAF (£570 from PKC as standard) |
| Legal fees | £3000 | £3000 |
| Accounting fees | £600 | £600 |
| Electricity | £2,130 | Cannot commit to estimated general running costs |
| Gas | £3950 | Cannot commit to estimated general running costs |
| Waste and recycling | £440.05 | £440.05 |
| Cleaning materials | £300 | Cannot commit to estimated general running costs |
| Routine repairs and maintenance | £1,800 | Cannot commit to estimated general running costs |
| Phone and broadband | £676.08 | £676.08 |
| Online payment fees | £200 | Need more information, unclear what this is for/ Cannot commit to estimated general running costs |
| Insurance | £150 | Cannot commit to estimated general running costs |
| Professional and audit fees | £1,800 | Cannot commit to estimated general running costs |
| Website, printing and stationery | £300 | Cannot commit to estimated general running costs |
| Booking website | £351.40 | £351.40 |
| Remote lock door entry | £72 | £72 |
| Misc Expenses | £500 | Cannot commit to estimated general running costs |
Maintenance contracts: Fire/Electricity/Central Heating | £300.08 | £300.08 |
| Sanitary bins | £527.79 | £527.79 |