Project 11: Store of Stories
Indicator Name	Unit of Measurement	Financial Year 2020/21			Financial Year 2021/22			Financial Year 2022/23			Financial Year 2023/24			Financial Year 2024/25			Financial Year 2025/26			Beyond April 2026	Grand Total	Additional Information (only relevant for specific output indicators - see indicator guidance document)
		H1 (Apr-Sep)	H2 (Oct-Mar)	TOTAL	H1 (Apr-Sep)	H2 (Oct-Mar)	TOTAL	H1 (Apr-Sep)	H2 (Oct-Mar)	TOTAL	H1 (Apr-Sep)	H2 (Oct-Mar)	TOTAL	H1 (Apr-Sep)	H2 (Oct-Mar)	TOTAL	H1 (Apr-Sep)	H2 (Oct-Mar)	TOTAL	TOTAL
		Actual	Actual		Actual	Actual		Actual	Actual		Actual	Actual		Actual	Actual		Actual	Actual
Mandatory
# of temporary FT jobs supported	Number	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	n/a
# of full-time equivalent (FTE) permanent jobs created through the project	Number of FTE jobs	0	0	0	0	0	0	1.5	0	1.5	0	0	0	0	0	0	0	0	0	0	1.5	n/a
# of full-time equivalent (FTE) permanent jobs safeguarded through the project	Number of FTE jobs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	n/a
Project-Specific - Standard (i.e. indicators included in Annex 1 that accompanies the Towns Fund M&E Guidance)
# of heritage buildings renovated/restored	Number of buildings	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	0	0	0	1
Number of new community/sports centres	Number of centres	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	0	0	0	1
# of derelict buildings refurbished	Number of buildings	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	0	0	0	1
Amount of office space renovated/improved	m2 of floorspace	0	0	0	0	0	0	0	85.5	85.5	0	0	0	0	0	0	0	0	0	0	85.5
Amount of floor space repurposed (residential, commercial, retail)	m2 of floorspace	0	0	0	0	0	0	0	236.7	236.7	0	0	0	0	0	0	0	0	0	0	236.7
< Select >	N/A			0			0			0			0			0			0		0
< Select >	N/A			0			0			0			0			0			0		0
< Select >	N/A			0			0			0			0			0			0		0
< Select >	N/A			0			0			0			0			0			0		0
< Select >	N/A			0			0			0			0			0			0		0
< Select >	N/A			0			0			0			0			0			0		0
< Select >	N/A			0			0			0			0			0			0		0
< Select >	N/A			0			0			0			0			0			0		0
< Select >	N/A			0			0			0			0			0			0		0
< Select >	N/A			0			0			0			0			0			0		0
Project-Specific - Custom
480 fewer children in food poverty PA	Number of children per annum	0	0	0	0	0	0	0	1006	1006	407	365	772	118	0	118	0	0	0	0	1896	n/a
Local businesses engaged	Number	0	0	0	0	0	0	0	0	0	10	0	10	0	0	0	0	0	0	0	10	n/a
New members	No - 40 per month	0	0	0	0	0	0	0	0	0	1055	616	1671	209	0	209	0	0	0	0	1880	n/a
Visits per quarter	No per 6 months	0	0	0	0	0	0	0	0	0	14030	11056	25086	5016	0	5016	0	0	0	0	30102	n/a
				0			0			0			0			0			0		0	n/a
				0			0			0			0			0			0		0	n/a
				0			0			0			0			0			0		0	n/a
				0			0			0			0			0			0		0	n/a
				0			0			0			0			0			0		0	n/a
				0			0			0			0			0			0		0	n/a