Aggiornamento sulla petizioneKeep Penarth Pier Pavilion Cinema openBREAKDOWN OF HLF £126k GRANT TO PACL REVEALED

Andrew JonesPenarth, WLS, Regno Unito
13 giu 2017
The Penarth Daily News (PDN) has today published the brekadown of the recently awarded grant and what it will be spent on. It has also emerged that Cllr Lis Burnett supported PACL's bid to the HLF.
The breakdown was revealed in correspondence between a local resident and Richard Bellamy Head of BLF in Wales. We now know that the £126k was based on the following budget submitted by PACL :-
The budget submitted by PACL as part of its bid for the grant was as follows:-
Professional Fees: Programming and community engagement advice £20,000
Professional Fees: Commercial/Retail consultant/VAT advice £15,000
New Staff: Temporary Bookkeeper £18,000
New Staff: Temporary Building management and operations £30,000
New Staff: Temporary Volunteer Coordinator £22,500
Audience Research £3,500
Fundraising training for volunteers and staff £5,000
CRM [ i.e. Customer Resource Management] database and advice on procurement £5,000
External evaluator £3,500
Contingency allowance for an increase in audience research and CRM £2,500
Volunteer advertising and recruitment £5,000
Delivery of recommendations from commercial consultancy £10,000
Total £140,000
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