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



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|5.<br>Arts in Social|Prescribing|||||
|---|---|---|---|---|---|
|5,1<br>Basic details||||||
|Aim:<br>Artist:|Ta ensure<br>that<br>social<br>prescribing<br>cUents<br>have<br>cultural<br>offer ln a way that ls mutuaUy<br>beneficial <br>Kate Genever|excellent<br>access to <br> far everyone<br>involved|||the county's|
|projeCt CO-Ordlnator:|Debarah<br>Iflunt|||||
|Funders;|Derbyshire<br>County Council Pubiic Health|||||
|Overall Budget:|f60,000|||||
||AU contracts<br>and funding<br>for this project are being held and <br>County Council|||managed|by Oerbyshlre|
|Timeline|September 2019 - September<br>2022|||||
|Website:|https: I/www. artsderbyshire.<br>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/|||||





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





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|keepin|g|each othe|r's|spirits up during t|he pandemic<br>through<br>son|he pandemic<br>through<br>son|he pandemic<br>through<br>son|g.|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|During||tockdovm|the|choir wrote<br>and|recorded<br>an uplifting|||sang,||with<br>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<br>a programme<br>of literature<br>events|||||and||writing||workshops,||||ta|provide|||
|||||Derbyshire<br>audiences<br>with||access to high||quality||literature|||events||and to faster|||||the|
|||||professional<br>development||of writers|tn the|caunty|||||||||||||
|Artists||||19 writers<br>—statt|Black,|Stephen|Booth,|Natalie|||Burdett,||Joanna|||Caurtney,||||Alex|
|||||Davis,<br>Richard<br>Dixan,<br>Sophie<br>Draper,||||itstke|Gayle,|||Rebecca|||Goldsmith,||||Cathy||
|||||Grtndrad,<br>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<br>County|Caundl,|Arts Derbyshire|||||||||||||||
|Overag||Budget:||f21,500|||||||||||||||||
|||||All contracts<br>and|funding|far this|project<br>were|||held||and|managed|||by|Derbyshire||||
|||||County<br>Council|||||||||||||||||
|Ttmeline||||January<br>2019 - starch 2021|||||||||||||||||
|Website:||||https://www,<br>artsderbyshire.<br>org,uk/what-we-do/literature|||||||||development/loveBt/||||||||
|||||https://www.<br>youtube, corn/watch?v|||SSuTFzOXPpg||||||||||||||





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|10.<br>Writing Ambiti|ons - Derbyshire<br>Commissions|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|10.1<br>Basic details||||||||||||||
|A&m:|To provide<br>professional<br>training||and mentarlng|||for||five writers ta develop||||their|skigs|
||in writfng to commission<br>and|to|provide|Derbyshire||||festival audiences|||with|new|work|
||ta enjoy|||||||||||||
|Artists:|Rebecca<br>Goldsmith,<br>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,<br>DerbyShire||Cattsty|CaunCft,|||ArtS Derbyshire|||||||
|Overall Budget:|E34,102 v E3,848 in kind|||||||||||||
||All contracts<br>and<br>funding<br>for||this project||were|||held|and managed||by|Derbyshire||
||County Council|||||||||||||
|Timebne:|August 2019 - February<br>2021|||||||||||||
|Website:|blips://www.<br>artsderbyshire.|org.uk/what-we||||do/iiterature-development/writing-||||||||
||ambitions/|||||||||||||
||https: //www. youtube. corn/playhstfffst=PLJAgiUx7HSTEtSSdGQmDk9inCOSKFKbx|||||||||||||



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||||||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<br>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<br>income - DCC|||6,000||6,000|
|Other Incssne<br>-AD|laatlnee Project||25||25|
|TOTAL RECEIPTS|||6,032|47,325|53,357|
|PAYAIEHTS||||||
|Administrator<br>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<br>fees -|Development|BFundraising||525|525|
|Prafessianal<br>fees -|Research B|Devefopment||200|200|
|Professianal<br>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|





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||||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<br>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|