Funding for local voluntary and community organisations
Pages in Funding for local voluntary and community organisations
- 1. Council grants and subsidies
- 2. Creating Healthy Communities grants
- 3. Rental grant subsidy
- 4. You are here: In-kind support
- 5. Banstead Neighbourhood Fund 2023/24
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
|
Printing Black and White |
£0.01 |
Binding Sheets 100 |
£3.39 |
|---|---|---|---|
|
Printing Colour |
*£0.0434 |
Paper (90 gsm) |
*0.00410 per sheet |
|
Paper 80 gsm 1 box (2500 sheets ) |
£10.95 |
Paper (80 gsm) |
*0.00438 per sheet |
|
Paper 90 gsm 1 box (2500 sheets ) |
£10.25 |
Card (160 gsm) |
*0.010 per sheet |
|
Card 160 gsm (250 sheets) |
£2.71 |
Combs |
*0.054 per comb |
|
Laminating sheets A4 (per 100) |
£4.61 |
Binding Sheets |
*0.034 per cover |
|
Laminating sheets A3 (per 100) |
£6.76 |
Laminating |
*0.068 per A3 |
|
Combs 19 mm per 100 |
£5.41 |
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:printroom@reigate-banstead.gov.uk.
- A minimum of one weeks’ notice is required for all orders.
- Orders must be for bulk copying e.g. not 5 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.