Budget

The table below highlights how the funds have been allocated:

Table 1: Breakdown of Prevent funding to date as at 22nd July 2010

Activity /

Status

/ 2007-08 / 2008-09 / 2009-10 / 2010-11
Forecast / Actual spend / Forecast / Actual spend / Forecast / Actual spend / Forecast / Actual spend
The Lounge / Completed / 11,000 / 11,000
Pupil Empowerment Programme 1 / Completed / 18,900 / 18,900
One Extreme to Another / Completed / 4,024.93 / 4,024.93
Muslim Women Empowerment Project 1 / Completed / 6,500 / 6,500
Oxford Council of Faiths launch / Completed / 5,000 / 5,000
MECO / Completed / 3,000 / 3,000
Muslim Women Empowerment Project 2 / On-going / 12,140 / 12,140
Muslim Women Empowerment Project report / On-going / 2,000 / 2000
ROSHNI Asian Women's Project / Completed / 10,260 / 10,260
OAC Community Cohesion / Completed / 6,500 / 6,500
Ahlul Bayt Centre / Completed / 4,181.76 / 4,181.76 / 3500
Sphere Project / Completed / 910 / 910
MOSAIC software / Completed / 2,600 / 2,600
Islamic Awareness Course / Completed / 1,400 / 1400
Autavis / Completed / 2,440 / 2440
Stanley Road Mosque Notice boards / Completed / 529 / 549
Gates at the rear of Stanley Road Mosque / Completed / 825 / 825
Oxford and Cherwell Valley College / On-going / 3111.75 / 3111.75 / 1000
Somali Association / On-going / 13188 / 13188 / 13,500
Central Mosque governance / Pending / 5,000
Central Mosque conference programme / Pending / 40,000
Medinahh Mosque / On-going / 1702.13 / 1702.13 / 3297.87
Bangladeshi Mosque / Pending
Muslim Youth Outreach Worker / Pending / 50,000
Afghan Young People’s Project / Pending / 11600
Afghan Women’s Project / On-going / 6805 / 6805 / 7745
Sudanese community / Pending
Asylum Welcome / Pending

1