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2021-03-31-accounts

4.1 Basic details
Aim; To provide information,
support
field
and training for those working in the arts and health
prajeCt
Ca-ardinatOrS:
RaChel
I/uisSey
lCOVering
Reynolds
(fram June 2021)
Helena'S maternity leaVe up to AuguSt 2021), Helena
Arts
Derbyshire;
Oerbyshire
County Council public Health; Culture, Health ti
Wellbeing
AUlance
Overall Budget; 62,400 far traimng
events
+ time provided
by Arts, Health 8 Wegbelng Co-ordinator
All contracts
and funding
for this project
County Cauncil
are being held and managed by Oerbyshire
Timeline Ongoing
Website: https:I/www.
artsderbyshire.
org.ukIwhat-we do/arts-health-development/arts-
and health-netwark/
4,2 Activity
kionthly
newsletters
sent aut to 263 subscribers
Advice and guidance
pravided
"CreatIVe and
webinars,
Credible"
training
in evaluatian
delivered
by Willis Hewsan
far artS and health prajeCtS provided Via Online
3 gatherings of the East ikldtands
network
so
far, and twa more in planning
stages

5.
Arts in Social
Prescribing
5,1
Basic details
Aim:
Artist:
Ta ensure
that
social
prescribing
cUents
have
cultural
offer ln a way that ls mutuaUy
beneficial
Kate Genever
excellent
access to
far everyone
involved
the county's
projeCt CO-Ordlnator: Debarah
Iflunt
Funders; Derbyshire
County Council Pubiic Health
Overall Budget: f60,000
AU contracts
and funding
for this project are being held and
County Council
managed by Oerbyshlre
Timeline September 2019 - September
2022
Website: https: I/www. artsderbyshire.
arg.uk/what-we-do/arts-health-development/sacial
preSCribing-prajeat-wark/
https:I/www, kategenever. cern/work/what-matters-to-you-matters-ta-me/

6.
D.Dance
6.1
Basic details
Aim;
Artist:
Ta pravide
danCe and movement
ekerC(SeS far peapie aged SS+ in the Amber Va(iey
Andrea Haley
project Co ardinators: Frances Watt
Funders: Derbyshire
County Councg Public Health
Overag
Budget:
E(5,000
AB contracts
and
funding
for this project
were
held
and
managed
by Derbyshire
County Coundl.
In the next phase of work all cantracts and funding
will be held and
managed
by Arts Derbyshire
CIO
Timeline August 2019 - Aiarrh 2021
Website: https://www,
artsderbyshire.
org,uk /what-we-do/arts-health-development/ddance-
disabill ty-dance-project/
https; //www.
youtube. corn/playlist?
Bst PL~?Ux7HSTGESx 1epsv69WwoieoryLum
6.2
Act(vity
The original
plan for D.Dance was to run weekly physical
classes focused on building
strength
and balance
to help against fails and develop people's confidence
in their own mobility,
A pilot series ofclasses began
at the start of2020 in Alfretan,
but due to covid-19 we had ta stop those face-to-face classes and rethink
haw to deliver the project,
D,Dance commissioned
a series of dance and movement
videos
run
by our
dance artist, Andrea
Haley, a faBs management
and exercise instructor
and a dance movement
therapist,
which
are freely
available
on the Arts Derbyshire
YouTube
channeL
There is some funding
left
ln the
budget, so plans are being developed
for a further project.
7.
A(atinde Outreach
7.1
Basicdetags
Aim: To
provide
creative
actMty
for
people
with
dementia,
helping
to
increase
participants'
sense
of
social
connectedness,
not
only
through
developing
a
relationship
with the artist remotely,
but aisa knowing
that they are part of a wider
group of part(c(pants
Artists:
Project Co-ordlnator;
Fundersi
Hicky Bellenger,
Lindsay CarroB Warnes,
Lisa Waugh
Frances Watt (to August 2021i; Hicky Begenger (from August 2021i
Paul Hamlyn
Foundation,
Derbyshire
County Council Pubhc Health,
OveraLL Budget Arts Derbyshire,
with The Alzheimer's
Society and Derbyshire
Carers as key partners
E74,513
AB contracts
and funding
for this project are being held and managed
by Derbyshire
County Council
-dnema-project/
August 2019 - Aiarch
ZDZZ
https;//www.
arrsderbyshire.
arg.uk/what-we-do/arts-health
development/matinee
https://www.
yautube, corn/playbsl?
list PLhlg1 Ux7HSTHNLZ molhlCQfpskQTeOhgi

keepin g each othe r's spirits up during t he pandemic
through
son
he pandemic
through
son
he pandemic
through
son
g.
During tockdovm the choir wrote
and
recorded
an uplifting
sang, with
musical
accompaniment from
Sinfonia Viva and sung with voices and BSL. The video went an to feature on BBC Radio Derby and BBC
East Ittid tends Today.
9. LoveLit
9.1 Basic details
Aim: To offer
a programme
of literature
events
and writing workshops, ta provide
Derbyshire
audiences
with
access to high quality literature events and to faster the
professional
development
of writers tn the caunty
Artists 19 writers
—statt
Black, Stephen Booth, Natalie Burdett, Joanna Caurtney, Alex
Davis,
Richard
Dixan,
Sophie
Draper,
itstke Gayle, Rebecca Goldsmith, Cathy
Grtndrad,
Sophie
Hannah, HoNe /IcHtsh, Prof. Joe Iioran, Helen Ittort, Emma Pass,
Hagie Rubenhold, Sophie Sparham, Ann Thorssan, River Walton
Prajert Co-ordinator: ktarie Timbrett
Panders: Derbyshtre
County
Caundl, Arts Derbyshire
Overag Budget: f21,500
All contracts
and
funding far this project
were
held and managed by Derbyshire
County
Council
Ttmeline January
2019 - starch 2021
Website: https://www,
artsderbyshire.
org,uk/what-we-do/literature
development/loveBt/
https://www.
youtube, corn/watch?v
SSuTFzOXPpg

10.
Writing Ambiti
ons - Derbyshire
Commissions
10.1
Basic details
A&m: To provide
professional
training
and mentarlng for five writers ta develop their skigs
in writfng to commission
and
to provide Derbyshire festival audiences with new work
ta enjoy
Artists: Rebecca
Goldsmith,
Christine
Knight. Emma Pass, Kaazara Oyalowo, loney
Smagharne
/Aentors; Atatt Black, Cathy Grindrod, Helen start, River Woltan
Project Co-ordinatar /Aerie Timbrett
Fund era; Arta CaunCft England,
DerbyShire
Cattsty CaunCft, ArtS Derbyshire
Overall Budget: E34,102 v E3,848 in kind
All contracts
and
funding
for
this project were held and managed by Derbyshire
County Council
Timebne: August 2019 - February
2021
Website: blips://www.
artsderbyshire.
org.uk/what-we do/iiterature-development/writing-
ambitions/
https: //www. youtube. corn/playhstfffst=PLJAgiUx7HSTEtSSdGQmDk9inCOSKFKbx

2021
Unrestricted Restricted Total
funds funds funds
E E E
RECEIPTS
D-dance 7
Business Planning with Egen O' Hara 1,925 1,925
Hatianal
Lottery Cammun! ty Fund far Beyond Necklace of Stars
10,00D 10,0M
Administration 5,000 5,MO
Initiator Contract 5,400 5,400
Website Contract 25,DOO 25,000
Fundraising
income - DCC
6,000 6,000
Other Incssne
-AD
laatlnee Project 25 25
TOTAL RECEIPTS 6,032 47,325 53,357
PAYAIEHTS
Administrator
Costs
1.800 1,800
Telephone 'l44 144
Insurance 269 269
ITExpenses 25 25
Wehs!te costs 15,041 15,041
Accounts Software 108
Professional
fees -
Development BFundraising 525 525
Prafessianal
fees -
Research B Devefopment 200 200
Professianal
fees -
Initiatar contract 2,025 2,025
5undries 43 43
SUBTOTAL 546 19,634 20,180
HET RECEIPTS l(PAYAtENTS) 5,486 27,691 33,177
CASH FUNDS TH5 YEAR EHO 5,486 27,69'I 33,177

2021
Unrestricted Restricted total
funds funds funds
C
CASH FUNDS
Co Op Business Account 27,691 33,177
TOTAL CASH FUHDS 27A91 33,177
LIABILITIES
in de Fondant examination fee 900
Administrator Fees 1.375 'I,375
TOTAL LIABILIIIES 2,275 2.275

Income Expenditure Balance at
31,03,21
Derbyshire County Council For website development 25,000 (15.091) 9,959
Derbyshire County Council Admin C5k I'I,45DI 3,550
IAlftreton Library) Inittator Fee C5400 (2 D25I 3,325
Hational
Lot.tery Fund
Beyond a Necklace of Stars 1D,DDD I1.118) 8,882
Derbyshire County Council Business Planning with Ellen 0'itara 1,925 1,925
47,333 169,6341 37,691