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|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/|||||||||
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|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/|||||||||
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|6.
D.Dance|||||||||
|---|---|---|---|---|---|---|---|---|
|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|||||
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|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|||||||||||
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|||||||||||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|
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||||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|
##
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||||||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|