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2023-12-31-accounts

Chair’s Report for 2023 AGM

Welcome to the Dorchester Community Plays Association AGM. Many thanks to all the Board members for their energy, commitment and work over the past year. Thanks also to Fiona Scott for minute taking each meeting.

The Board of Trustees roles and responsibilities is currently as follows:

Lucy Allen, Sonia Morris and Paul Wallis are Trustees on the Board in supporting roles.

The 2022 DCPA AGM was held in March 2022, when we were in the thick of rehearsals for Spinning the Moon . Following is a brief report on the process and success of the play.

Spinning the Moon should have been performed in April 2020, but had to be postponed after three months of rehearsals and just two weeks prior to performances due to the first government enforced lockdown at the start of the covid pandemic. In April 2022 the DCPA board of Trustees agreed that it was safe to revive the project and go ahead with 11 performances in April 2023.

Three years on approximately 25% of the cast found they were unable to participate for a variety of reasons so two workshops were held in October and November 2022 which were enthusiastically attended by previous members of the cast together with several new people. The playwright Stephanie Dale, new director Peter Leslie Wild and assistant director Penny Levick devised improvisation activities and a new cast was formed.

Patrons: Sue Birtwistle Dame Judi Dench David Edgar Sir Richard Eyre Lord Fellowes of West Stafford Sylvester McCoy Dame Harriet Walter HONORARY LIFE PRESIDENT Jon Oram

Dorchester Community Plays Association is a company registered in England & Wales and limited by guarantee (no: 07369993) and a registered charity (no: 1140952) Registered office: Clementine House, Martinstown, Dorchester, Dorset, DT2 9JN

This involved re-writes and changes of character for the playwright to address and a new script was launched at the end of November 2022.

From the beginning the Director insisted that this was an ensemble piece, with no main characters as such, involving 86 cast members with everyone being key to the telling of the story. This very much chimed with DCPA’s ethos of inclusivity. DCPA were delighted that the cast comprised of people of all ages from 8-81; 35 males, 48 females and 3 non-binary. The cast included 8 married couples and 7 family groups, 2 of which included three generations of family. We were also pleased to welcome several cast members with learning difficulties and some with physical or mental health challenges.

The professional musical director Tim Laycock and his assistant Alastair Simpson directed a band of community musicians some of whom had performed in previous plays and some new. There were 13 musicians in total including 2 children.

Rehearsals began in earnest in January 2023 with the following schedule attended by the full cast: Friday 6.30-9.30, Saturday 9-4, Sunday 10-5, a total of 50 sessions initially. This increased nearer to the performances to include Wednesday and Thursday evenings. The band was present at most rehearsals and they also rehearsed one evening per week on their own.

Through spending most of the weekend together the cast very quickly bonded and found it an enriching experience. New friends were made and connections within the community strengthened alongside learning new skills and working towards a shared goal.

Here is a selection of comments from our cast questionnaire:

Patrons: Sue Birtwistle Dame Judi Dench David Edgar Sir Richard Eyre Lord Fellowes of West Stafford Sylvester McCoy Dame Harriet Walter HONORARY LIFE PRESIDENT Jon Oram

Dorchester Community Plays Association is a company registered in England & Wales and limited by guarantee (no: 07369993) and a registered charity (no: 1140952) Registered office: Clementine House, Martinstown, Dorchester, Dorset, DT2 9JN

During the rehearsal period a team of 12 volunteer sewers finished off costumes begun in 2020. New cast needed new costumes and several original cast members were re-cast so some costumes needed altering. The objective of our professional designer Dawn Allsopp was to:

“Create our own Medieval world and not a historical representation of the early 1500’s. We also wanted to re-use and recycle as much as we could while creating the costumes and as such have used donated fabrics and charity shop finds.” This very much fitted with DCPA’s Environmental policy to:

‘Embed environmental sustainability in all aspects of DCPAs practice’, ‘our project will try wherever possible to utilise second-hand clothing and accessories and we aim for our props to be mostly found objects or made from recycled materials.’

Many of the cast were involved in prop making: birds from recycled feather boas and fascinators, clay pots and empty bean tins covered in hessian for honey pots. Members of the cast and community kindly loaned or donated items too.

During the rehearsal period our play officer and safeguarding officer recruited other local volunteers to support the project. Once the performances began, a total of 43 front of house volunteers did a myriad of jobs from welcoming people, checking tickets, selling programmes, working behind the bar, acting as fire wardens to helping audience with disability to their seats. 9 chaperones took great care of the children in the cast.

Spinning the Moon was performed over two weeks, totally 10 performances including a matinee to an audience of over 1,800.

Here is a small selection of comments from our audience questionnaire:

Patrons: Sue Birtwistle Dame Judi Dench David Edgar Sir Richard Eyre Lord Fellowes of West Stafford Sylvester McCoy Dame Harriet Walter HONORARY LIFE PRESIDENT Jon Oram

Dorchester Community Plays Association is a company registered in England & Wales and limited by guarantee (no: 07369993) and a registered charity (no: 1140952) Registered office: Clementine House, Martinstown, Dorchester, Dorset, DT2 9JN

Spinning the Moon – Dorchester’s 7[th] community play has been a huge success.

The board of Trustees has met three times since the end of the play in April and work has been going on to tie up all the loose ends.

As you can see, the work that the DCPA board of trustees put in is extraordinary, it is thanks to every one of them that DCPA continues to grow from strength to strength.

I would particularly like to thank Sonia Morris, Sue McGarel and Laurie Scott who are stepping down as trustees for all their hard work.

I am stepping down from the board but will remain in the background and available to advise and support whoever takes over.

Rowan Seymour

DCPA Chair January 2023

Patrons: Sue Birtwistle Dame Judi Dench David Edgar Sir Richard Eyre Lord Fellowes of West Stafford Sylvester McCoy Dame Harriet Walter HONORARY LIFE PRESIDENT Jon Oram

Dorchester Community Plays Association is a company registered in England & Wales and limited by guarantee (no: 07369993) and a registered charity (no: 1140952) Registered office: Clementine House, Martinstown, Dorchester, Dorset, DT2 9JN

DORCHESTER COMMUNITY PLAYS ASSOCIATION INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDING 31/12/23

£ £
INCOME AND EXPENDITURE 2022
INCOMING RESOURCES
Membership 335 357
Fundraising 5,288 3,420
Funding for £10 challenge 860
Grants 4,500 9,416
Donations 282 8,503
Gift Aid - 236
Advertising/ Sponsorship - 3,310
Net Ticket Sales 22,517
Bar/ Programme Sales 4,554
Equipment sales 880
Total Income 39,216 25,242
RESOURCES EXPENDED
Net Administration Costs 1,423 351
Arts Council Grant Clawback 591
Grants and Donations 250 125
Premises Costs 5,720
Costs relating to Fundraising 70
Dorchester Arts Fees 2,036 980
Professional Fees 23,525
Bank Fees 104 86
Costumes 599
Stage Management and Production 18,549 3,150
Bar 990
Total expenditure 53,786 4,762
Net Income/Expenditure for year (14,571) 20,480

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DORCHESTER COMMUNITY PLAYS ASSOCIATION BALANCE SHEET AS AT 31ST DECEMBER 23

2022
£ £
ASSETS
Fixed Assets - -
Current Assets
Cash at Bank 29,273 43,824
Cash in Hand - 20
29,273 43,844
FUNDED BY:
General Reserves brought forward 43,844 23,364
Deficit/ Surplus in this year (14,571) 20,480
General Reserves Carried Forward 29,273 43,844

I have examined the Receipts and Payments Account, Balance Sheet and underlying records for the year ended 31 December 2023. I have received all the explanation and clarifications that I sought and have no matters to report.

Alec Bailey M.A., F.C.A.

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