| Project Reference No:
M3/49 |
Project Name:
Osaba Women's Centre Capacity Building Project |
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ERDF URBAN PROJECT | Return to Homepage |
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| Applicant Organisation | Osaba Women’s Centre
23 Victoria Street Hillfields Coventry West Midlands CV1 5NA |
| Contact Details | Penny Kelly
Telephone: (024) 7622 1816 Fax: (024) 7663 1236 |
| E mail address | N/A |
| Description and Objectives |
The project aims to continue with building
the capacity of the Organisation to enable it to continue with the level
of activities that Osaba provides to its members and to attract resources
for sustainability.
The benefits of the Project are:
The project contributes to under measure 3b of the Hillfields URBAN Action Plan. |
Project Outputs
| Programme Outputs | Forecast Outputs |
| Number of temporary jobs created | 1 |
| Number of voluntary groups supported | 10 |
| Number of support weeks for community groups | 80 |
| Voluntary Initiatives supported | 10 |
| Number of residents involved in voluntary work | 30 |
| Qualification gained | 45 |
TOTAL PROJECT ELIGIBLE EXPENDITURE by Calendar year
|
Main source of funding followed by other sources |
Type of expenditure | Previous year’s expenditure |
1998 £ |
1999 £ |
2000 £ |
2001 £ |
Total £ |
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ERDF |
Revenue |
0 | 0 | 11,910 | 47,640 | 37,309 | 96,859 |
| Coventry Social Services |
Revenue |
15,510 | 21,037 | 26,660 | 0 | 0 | 63,207 |
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City Development |
Revenue |
25,702 | 34,270 | 2,535 | 0 | 0 | 62,507 |
| Total |
Revenue |
41,212 | 55,307 | 41,105 | 47,640 | 37,309 | 222,573 |
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