2009/10 allocated budget
Programme management costs
£100,000.00
Ashram Housing
£37,087.50
My Time
£35,120.00
English for Imams
£18,811.00
IPCI - permanent
£20,600.00
IPCI - mobile
£62,000.00
COMM:PACT
£25,570.00
Right Start
£135,355.00
Guiding Stars
£33,000.00
Windows for Sudan
£31,030.00
Junior Youth Inclusion Programme
£30,000.00
Ladywood Local Delivery Group
£10,000.00
Hodge Hill Local Delivery Group
£10,000.00
Hall Green Local Delivery Group
£10,000.00
Perry Barr Local Delivery Group
£10,000.00
Islamic Awareness Week
£12,000.00
Blue Rubicon 
£10,000.00
1:1 Mentoring Project
£40,000.00
Common Assessment Framework Project 
£20,000.00
Solihull MBC 
£25,000.00
Mosque Governance continuation
£46,000.00
Channel Interventions 
£10,000.00
Programme management costs
2010-2011 PVE Projects
Junior Youth Inclusion Programme
Evaluation & conference
Frontline staff training

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2010/11 allocated budget
£100,000.00
£200,000.00
£30,000.00
£100,000.00
£100,000.00

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