| Service Level Agreements 2012/13 - Appendix D | |||||||||
| VCFS | Grant | Rent | Total | Arts/ Sports /Leisure | Grant | Rent | Total | ||
| Age UK | 7,700 | 0 | 7,700 | Dukes Theatre | 131,400 | 12,500 | 143,900 | ||
| CVS | 16,100 | 0 | 16,100 | Litfest | 9,400 | 0 | 9,400 | ||
| North Lancs CAB | 170,100 | 7,200 | 177,300 | Ludus Dance | 9,200 | 13,000 | 21,200 | ||
| One Voice | 6,200 | 0 | 6,200 | Marsh Community Centre | 13,300 | 0 | 0 | ||
| Rainbow Centre Morecambe | 5,100 | 0 | 5,100 | More Music | 10,500 | 0 | 10,500 | ||
| Relate | 0 | 7,000 | 7,000 | Ridge Community Centre | 29,400 | 0 | 0 | ||
| Samaritans | 1,500 | 0 | 1,500 | Storey Gallery (see note below) | 10,700 | ||||
| Shopmobility (via One Voice) | 12,300 | 0 | 12,300 | Subtotals | 213,900 | 25,500 | |||
| Thumbprint | 4,200 | 0 | 4,200 | ||||||
| Victim Support | 5,100 | 0 | 5,100 | ||||||
| Subtotals | 228,300 | 14,200 | |||||||
| VCFS Total | 242,500 | Arts Total | 239,400 | ||||||
| Notes | |||||||||
| Welfare Grants not included in above table. Figure for this is £4,000 of which £2,000 is received from County. | |||||||||
| Storey Gallery SLA not in place for 2012/13. | |||||||||
| Income from county council which supports grant payments: | |||||||||
| VCFS | Arts/Sports/ Leisure | ||||||||
| Age UK | 3,700 | 0 | 3,700 | Marsh and Ridge Community Centres | 25,100 | 0 | 25,100 | ||
| Rainbow Centre | 2,500 | 0 | 2,500 | ||||||