| 2. Festivity |
|||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2.1 Basic Details |
|||||||||
| Aim: | To provide a forum for |
arts festivals to share their plans, | exchange | information | and | ||||
| provide mutual |
support | ||||||||
| Chair of Festivity: | Sharon Brown |
(Arts Derbyshire | Trustee and Director of Melbourne | Festival) | |||||
| Funders: | All voluntary | ||||||||
| Timeline: | Ongoing | ||||||||
| Website: | htt s'//www |
artsderb | hire | or | uk/what-we-do/festivals-develo | ment/festivit- | |||
| arts-festival-forum/ |
| 5. Arts in Social |
Prescribing | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| 5.1 Basic details |
|||||||||
| Aim: | To ensure that |
social prescribing clients |
have | excellent | access to | the | county's | ||
| cultural offer in |
a way that is mutually | beneficial | for everyone | involved | |||||
| Artist: | Kate Genever | ||||||||
| Project Co-ordinator: | Deborah Munt |
||||||||
| Funders: | Derbyshire County Council Public Health |
||||||||
| Overall Budget: | E60,000 | ||||||||
| All contracts and |
funding for this project are being held and |
managed | by Derbyshire | ||||||
| County Council | |||||||||
| Timeline | September 2019 | - September 2022 |
|||||||
| Website: | https://www. artsderbyshire. org.uk/what-we-do/arts-health-deveiopment/social |
||||||||
| prescribing-project-work/ | |||||||||
| https: //www. kategenever. corn/work/what-matters-to-you-matters-to-me/ |
| 6. D.Dance |
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|---|---|---|---|---|---|---|---|---|
| 6.1 Basic details |
||||||||
| Aim: | To provide dance and movement | exercises | for people aged | 55+ in the Amber Valley | ||||
| Artist: | Andrea Haley |
|||||||
| Project Co-ordinators: | Frances Watt | |||||||
| Funders: | Derbyshire County Councii Public |
Health | ||||||
| Overall Budget: | E15,000 | |||||||
| AR contracts and funding |
for this project | were | held | and | managed | by Derbyshire | ||
| County Council. In the next |
phase of work | all contracts | and | funding | will be held and | |||
| managed by Arts Derbyshire |
CIO | |||||||
| Timeline | August 2019 —March 2021 | |||||||
| Website: | https://www. artsderbyshire. |
org. | uk/what-we-do/arts-health-development/ddance- | |||||
| disabiiity-dance-project/ | ||||||||
| https://www. youtube. corn/playlist?list=PL |
MgIUx7HSTGESx1epsvG9WwoieoiyLum |
| 9. Beyond A Neck |
lace of Stars | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9.1 Basic Details |
|||||||||||||
| Aim: | To work with isolated | people | to | re-ignite | creativity, | build confidence | and | wellbeing, | |||||
| reduce loneliness |
and | forge | new connections, | through | one-to-one | work | over the | ||||||
| telephone with |
artists | and to | provide creativity | packs for care homes | and | the Home | |||||||
| Library Service | |||||||||||||
| Artists: | Lois Blackburn, | Philip | Davenport | ||||||||||
| Project Co-ordinator: | Rachei Massey | ||||||||||||
| Funders: | The National Lottery Community |
Fund | |||||||||||
| Overall Budget: | E10,000 | ||||||||||||
| All contracts and |
funding for |
this | project | were | held | and | managed | by | Arts | Derbyshire | |||
| CIO | |||||||||||||
| Timeline | January —August |
2021 |
| 2022 | 2021 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||||||
| funds | funds | funds | funds | ||||||||
| RECEIPTS | |||||||||||
| ACE Workshop | 50 | 50 | |||||||||
| Administration | 5,000 | ||||||||||
| Annual contributions from |
DCC 8district | 10,192 | 10,192 | ||||||||
| Arts and Health Practitioner | Training | 2,000 | 2,000 | ||||||||
| Business Planning | with Ellen | O'Hara | 1,925 | ||||||||
| D-dance | 6,000 | 6,000 | 7 | ||||||||
| Derbyshire County |
Council | 27,539 | 27,539 | ||||||||
| Derbyshire County |
Council | - | DBSChecks | 100 | 100 | ||||||
| Donations | 374 | 374 | |||||||||
| Fundraising income - DCC |
6,000 | ||||||||||
| Initiator Contract | 5,400 | ||||||||||
| National Lottery Community |
Fund-Beyond | a Necklace of Stars | 10,000 | ||||||||
| Other Income -AD | Matinee | Project | 25 | ||||||||
| Presenter Fee | 200 | 200 | |||||||||
| Public Health - Arts 8 Health |
Co-ordinator | 12,000 | 12,000 | ||||||||
| Website Contract | 25,000 | ||||||||||
| TOTAL RECEIPTS | 40,455 | 18,000 | 58,455 | 53,357 | |||||||
| PAYMENTS | |||||||||||
| Accounts Software | 437 | 437 | 108 | ||||||||
| Administrator Costs |
2,764 | 3,550 | 6,314 | 1,800 | |||||||
| Beyond a Necklace | of Stars | expenses | 7, | 134 | 7,134 | ||||||
| Insurance | 269 | 269 | 269 | ||||||||
| IT Expenses | 25 | ||||||||||
| Professional fees - |
Accountancy | 900 | 900 | ||||||||
| Professional fees - |
Business | Planning | 1,925 | 1,925 | |||||||
| Professional fees - |
DBS Checks | 150 | 150 | ||||||||
| Professional fees |
Development 8 Fundraising | 869 | 6,000 | 6,869 | 525 | ||||||
| Professional fees - |
Initiator | contract | 525 | 525 | 2,025 | ||||||
| Professional fees - |
Research | 8 Development | 200 | ||||||||
| Public Health - Arts ft Health |
Co-ordinator | 3,537 | 3,537 | ||||||||
| Sundries | 43 | ||||||||||
| Telephone | 144 | 144 | |||||||||
| Website costs | 2, | 147 | 9,959 | 12,106 | 15,041 | ||||||
| SUBTOTAL | 7,680 | 32,630 | 40,310 | 20,180 | |||||||
| NET RECEIPTS l(PAYMENTS) | 32,775 | (14,630) | 18,145 | 33,177 | |||||||
| CASH FUNDS LAST | PERIOD | END | 5,486 | 27,691 | 33,177 | ||||||
| FUNDS TRANSFERRED | I6,000) | 6,000 | |||||||||
| CASH FUNDS THIS | YEAR END | 32,261 | 19,061 | 18,145 | 33,177 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Unrestricted | Restricted | total | total | |
| funds | funds | funds | funds | |
| E | E | E | E | |
| CASH FUNDS | ||||
| Co.Op Business Account | 31,012 | 20,310 | 51,322 | 33,177 |
| TOTAL CASH FUNDS | 31,012 | 20,310 | 51,322 | 33,177 |
| LIABILITIES | |||||
|---|---|---|---|---|---|
| Independent | examination | fee | 900 | 900 | 900 |
| Administrator | Fees | 1,375 | |||
| TOTAL LIABILITIES | 900 | 900 | 2,275 |
| Balance at | Income | Expenditure | Balance at | |||||
|---|---|---|---|---|---|---|---|---|
| 01.04.21 | 31.03.22 | |||||||
| Derbyshire | County | Council | For website development | 9,959 | (9,959) | |||
| Derbyshire | County | Council | Admin E5k |
3,550 | (3,550) | |||
| (Alftreton | Libraryl | initiator Fee f5400 | 3,375 | (525) | 2,850 | |||
| National Lottery Fund |
Beyond a Necklace | of Stars | 8,882 | (7,134) | 1,748 | |||
| Derbyshire | County | Counal | Business Planning | with Ellen O'Hara | 1,925 | (1,925) | ||
| Derbyshire | County | Counal | D.Dance Fund | 6,000 | 6,000 | |||
| Derbyshire | County | Council | Pubkc Health —Arts & Health Co-ordinator |
12,000 | (3,537) | 8,463 | ||
| Derbyshire | County | Council | Cause 4 Fundraising | 6,000 | (6,000) | |||
| 27,69i | 24,000 | (32,630) | 19,06i |