What a TP Grant can be used for
Groups with community premises
One-off expenses
- telephone installation
- fire safety inspection and equipment (paid by Tenant Participation staff through annual maintenance contract)
- first aid equipment
- floor covering and decoration (contact Tenant Participation staff)
- Hoover
- kettle
- crockery, cutlery
- filing cabinet (contact Tenant Participation staff)
- office desk (contact Tenant Participation staff)
- office chairs (contact Tenant Participation staff)
- meeting table (contact Tenant Participation staff)
- computer/printer (contact Tenant Participation staff)
- photocopier (contact Tenant Participation staff)
- application for planning permission/building warrant (contact Tenant Participation staff)
Recurring expenditure
- electricity/gas bills
- telephone (itemised bills must be submitted)
- stationery
- publicity and printing
- postage
- travelling expenses of committee
- rent of hall for public meetings
- photocopying
- affiliation fees
- tea/coffee supplies
- cleaning materials
- non domestic rates (Tenant Participation staff will apply for annual rebate)
- insurance - contents and public liability (paid by Tenant Participation staff on block policy)
- water rates (Tenant Participation staff will apply for rebate)
Groups with no community premises
One-off expenses
- computer – (contact Tenant Participation staff)
Recurring expenditure
- stationery
- publicity and printing
- postage
- telephone - itemised bills must be submitted
- travelling expenses of committee
- rent of hall for public meetings
- photocopying
- affiliation fees
- tea/coffee supplies
Groups with shared premises
One-off expenditure
- computer
- photocopier – contact T. P. staff
- Office furniture Recurring expenditure
- electricity/gas bills (% of cost)
- non domestic rates
- water rates - T.P. staff will apply for rebate
- Insurance – contents and public liability (contact Tenant Participation staff)
- telephone - itemised bills must be submitted
- stationery
- publicity and printing
- postage
- travelling expenses of committee
- rent of hall for public meetings
- photocopying
- affiliation fees
- tea/coffee supplies
- cleaning materials