Kerr A (Alison) From: Brown GJ (Gareth) Sent: 27 April 2014 23:48 To: Kerr A (Alison); Dillon (Sarah) Subject: Fw: Further Funding This level of funding would need Ministerial approval. From: Sent: Sunday, April 27, 2014 11:44 PM GMT Standard Time .To: Brown 6] (Gareth) Cc: Subject: Further Funding Gareth, I hope you are well. Further to Alisons email the Management team have approved the proposed funding forecast for the next year. I have attached the forecast and some updates on our progress, we now have 3 of?ces and 2 counsellors working part time for us. I feel we have a good grip on most areas and parents within. If there are any point you wish to discuss please just drop me an email or call. I am aware this amount is large, however I would give us the means to provide alot more than we can currently, and this would benefit the families affected. Linsay This email was scanned by the Govermnent Secure Intranet anti-virus servicesupplied by Vodafone in partnership with Syrnantec. (CCTM Certi?cate Number 2009/09/0052.) In case of problems, please call your organisations IT Helpdesk. . Communications via the may be automatically logged, monitored and/or recorded for legal purposes. tit} iitiia?iit This email has been received from an external party and has been swept for the presence of computer viruses. ngof?Ma?N? 6am Own/whims 27/04/2014 Dear Gareth, . FUNDING REQUEST Forget-Me?Not Care and Counselling is now 6 months old, and further to your recent email, the management committee have met and agreed on our projections for the next 12 months. Please find enclosed our expenditure-to date, as well as our forecast until 30th May 2015. Also a summary of our achievements. We have been applying to other sources for funding and to date, none have came to fruition. In light of recent developments and with the expectation of an upsurge in demand of our service we have projected our costs therewith. I Best Wishes Linsay Bonar Room 6, 1St Floor, 34 StEnoch Square, Glasgow, 61 4DF Telephone 07977 808904 Email ngwf?Mo?Naf Came Cry-W Forget-Me-Not Expenditure (Correct as of 28/04/2014). Office Rental Glasgow ?1800.00 Office Rental Falkirk and Aberdeen I ?340.00 Legal Fee?s ?290.00 Counselling . Assessments ?1100.00 Counselling Sessions ?1500.00 Office Set Up ?736.25 Floats ?400.00 Phones Helplines ?514.19 "Clients Expenditure ?0 IT . ?179.00 Administration ?600.00 Car Rental ?175.00 Travel Expenses . ?864.97 I TOTAL . ?8499.41 Surplus . ?1500.59 Room 6, 1St Floor, 34 StEnoch Square, Glasgow, 61 4DF Telephone 07977 808904 Email Forgot?Mex?Naf- Caro WW Proiections for Mav 2014 to May 2015 Charity Registration . ?1000.00 Website set up and fee?s ?700.00 Office Space - Glasgow ?3600.00 Falkirk A ?2400.00 Aberdeen ?2400.00 Transport Leasing Deposit ?3756.27 ?5840.05 Accounts Annual Retnrn ?250.00 ?1500.00 Phones Helplines ?1560.00 Travel Car Mileage. ?2000.00 Train/Bus Etc - ?1000.00 Clients Expenses . ?1000.00 Room 6, 1St Floor, 34 StEnoch Square, Glasgow, 61 4DF Email - Telephone 07977 808904 Fargof?Mez?No-I? Caro WW Counselling Assessments (basedon 150) '?7500.00 Ongoing Sessions (per 8 weeks for 50) ?12500.00? Couple (based on 10) ?300.00 - Family (based on 5) ?300.00 One off sessions (based on 10) ?312.50 Support Groups ?1200.00 Insurances ?1500.00 Promotional Business Cards etc ?750.00 Volouteer costs ?300.00 Parking ?800.00 Administration ?500.00 Total ?52968.82 Adding 10% for continuance Total Request ?58265.73 Room 6, 1St Floor, 34 StEno-ch Square, Glasgow, 61 4DF Telephone 07977 808904 Email Fo-rgbf-MerNo-f' Cad/(v 8: Comm Aims and Objectives Achieved We feel we have achieved a great amount on a very small budget, and . our priority was always the parents, and all parents in Scotland (excluding Lothian?s) have been offered support and we have a great spread of offices which we can work from. As we have the expectation once the report is released that our service may be in higher demand. We have been asked for help with family members, including children under the age of 16, however we would have to employee a child for this purpose, which we would like to do, moving forwards. As we all know its not always just the parents affected, but siblings and grandparents. - Glasgow We have sourced and secured a suitable office in StEnoch Square which is a fantastic location, close to subways, train stations and bus stations. We are well underway with our counselling sessions in Glasgow and making great progress. Here is a social media comment from one of our, clients, who is undergoing counselling. you/iv- Fovgor?Mex?le'far the/wort ?w Wage Hails! {AIJ'Wkicloi/Ag (Em, ?l wrge/ Wands/fem H449 FovgolmenoJr Room 6, 1St Floor, 34 StEnoch Square, Glasgow, 61 4DF Telephone 07977 808904 Email Forgot-Me?Noi? Caro WW Merit WW5 degow For Ashe/y Falkirk We have sourced great new offices in the centre of Falkirk, which is opposite the train station. Counselling has started in Falkirk and we are awaiting 3 more traces from Falkirk City Council. Aberdeen Peterhead We have employed a suitable counsellor for the Aberdeen and Peterhead parents whois proving very good and we are getting great feedback, which is good, but we are keeping a close on things, but travel is expensive. North 8: South Lanarkshire We are working ?closely with the parents is Lanarkshire and counselling and peer support is working well. Here is a quote from a parent, Room 6, 1St Floor, 34 StEnoch Square, Glasgow,.Gl 4DF Telephone 07977 808904 Email a?w Wyn/54410144 Tka