Funding for local voluntary and community organisations

Pages in Funding for local voluntary and community organisations

  1. 1. Council grants and subsidies
  2. 2. Creating Healthy Communities grants
  3. 3. Rental grant subsidy
  4. 4. You are here: In-kind support
  5. 5. Banstead Neighbourhood Fund

4. In-kind support

The Council has identified a number of additional ways in which it could offer 'In-kind' support to voluntary and community sector organisations in the borough to assist them in delivering their valuable services.

This includes:

Room Hire

Currently on hold due to coronavirus (COVID-19) restrictions.

Printing Services

At cost services include bulk printing, leaflets, reports, training material, handbooks, posters etc. Colour copies, laminating, binding, folders etc. can all be provided at an additional cost.

Please find the detail of basic costs outlined below:

* amounts with over 2 decimal places are technical figures from our print room

Service Cost
Printing Black and White £0.01
Printing Colour *£0.0434
Paper 80 gsm 1 box (2500 sheets) £10.95
Paper 90 gsm 1 box (2500 sheets) £10.25
Card 160 gsm (250 sheets) £2.71
Laminating sheets A4 (per 100) £4.61
Laminating sheets A3 (per 100) £6.76
Combs 19 mm per 100 £5.41
Binding Sheets 100 £3.39
Paper (90 gsm) *0.00410 per sheet
Paper (80 gsm) *0.00438 per sheet
Card (160 gsm) *0.010 per sheet
Combs *0.054 per comb
Binding Sheets *0.034 per cover
Laminating *0.068 per A3
Laminating *0.046 per A4

Example: 100 copies of a 25-page document, double sided, stapled, paper, colour = £113.63

Making an order

All orders should be made via the Council’s Support Services Team. To discuss your specific requirements, you will need to contact them via:

  • A minimum of one weeks’ notice is required for all orders.
  • Orders must be for bulk copying e.g. not five copies (minimum of 20 copies).
  • Orders will need to be picked up by the relevant organisation, by arrangement, from the reception desk at the Town Hall. Unfortunately, orders cannot be sent via post or courier.

Organisations will be invoiced for payment and all invoices should be settled within a 30-day period.