Hampshire County Council
Executive Member - Recreation and Heritage Item 3
18 November 2004
Arts Development Partnership Funding 2004/05 & 2005/06
Report of the Director of Recreation and Heritage
Contact: Michael Fuller Ext: 6016
1. Introduction
1.1 This report presents details of applications received for project partnership funding from groups planning to organise arts projects for Hampshire residents.
1.2 A wide range of project proposals have been received for 2004/05. Publicity has sought to attract applications involving the priority art forms namely visual arts, crafts, literature and lens based media. The full list of applications received is attached in Appendix 2 supported by the budgets provided by each applicant with details of funding from other bodies where relevant. In each case the local member has been consulted and no specific issues have been raised.
1.3 Prospective festival grant applicants for 2005/06 were invited to apply for this meeting to enable them to plan ahead with some certainty over their funding and to ensure that Hampshire County Council funding is credited in this advance publicity. The details provided by the applicants for festival support are included in Appendix 2.
1.4 The County Council continues to run the Two for One Award Scheme, a very successful initiative that fosters a positive relationship between business and the arts as well as making the grant funding stretch further. The scheme works by matching new sponsorships valued between £200 and £500 and provides a useful incentive to arts organisations to find more sponsors. This also encourages more local businesses to sponsor the arts in Hampshire. Applications for this scheme are detailed in Appendix 3.
2. Legal Implications
2.1 The County Council is able to utilise broad powers under the Local Government Act 1972 to provide financial support for the arts. In particular, Section 145 of the Act enables the Council to contribute towards the expenses of doing anything necessary or expedient for any of a number of purposes, including the provision of entertainment of any nature, or the provision of a theatre, concert hall, dance hall or other premises suitable for entertainment. The powers include the ability to contribute towards the expenses of maintaining a band or orchestra, and towards the development and improvement of the knowledge, understanding and practice of the arts.
3. Financial Details for 2004/5 and 2005/6
3.1 The base budget for 2004/05 is £67,000. As shown in the financial summary in Appendix 1a, that budget is already slightly overcommitted. If the awards recommended in this report are approved, funding will be made available from the Policy Fund.
3.2 The initial base budget for 2005/06 is £67,000 allocated as below though it may be increased with an inflation element. The 2005/06 budget is currently being planned. It is expected that funding will be available for the recommended Festival awards but that these will be conditional until the budget is approved.
£
Project Partnership Funding 22,000
Festival Partnership Funding 11,000
Annual Programme Partnership Funding 24,000
Two for One Partnership Funding 10,000
Total 67,000
4. Project Partnership Funding
4.1 The applications for the support of arts projects are listed in Appendix 2 and include specific requests for £6,700. Funding recommendations totalling £5,450 are proposed as set out in Appendix 2. The papers in the Appendix show details of all applications which are prefixed with the letter A. Local Members have been consulted on these applications and their comments are included. The project's contribution to the County Council's Corporate Strategy has been highlighted in the details of Appendix 2.
5. Two For One Award Scheme
5.1 Applications for £1,250 have been received and the details of these are shown in
Appendix 3. These awards can be made retrospectively for arts events where an organisation has attracted first time sponsorship from a company. It is recommended that a full matching amount be allocated to the application due to the great success of this scheme in attracting other revenue funding for the arts.
6 . Festival Partnership Funding
6.1 It will be noted from the summary in Appendix 2 that applications have been received from twelve festival organisations for next year. Having assessed the strength of the applications, festivals to the value of £21,800 have been identified that could be supported. The financial details for next year's budget are found in the attached Appendix 1b. Confirmation of the budget for 2005/06 will be forthcoming in the new year. It is recommended that these allocations are confirmed as having first call on the partnership funding budget and, therefore, can be confirmed after this decision. Additional festival partnership funding applications are expected later in the year. The papers in the Appendix show details of all applications and they are prefixed with the letter F. It should be noted that funds are not released to festival organisations until satisfactory accounts for the previous year are received.
Recommendation
That the awards recommended in this report be approved with the condition that those for 2005/06 are conditional on the budget being sufficient to cover these costs.
Section 100 D - Local Government Act 1972 - background papers
The following documents disclose facts or matters on which this report, or an important part of it, is based and has been relied upon to a material extent in the preparation of this report.
NB the list excludes:
1. Published works
2. Documents which disclose exempt or confidential information as defined in the Act.
TITLE LOCATION
Detailed grant application forms County Arts Office
Appendix 1
Arts Partnership Funding Budget 2004/05 |
|||||
Project |
Festivals |
Programme |
Two for One |
Total | |
£ |
£ |
£ |
£ |
£ | |
Recreation and Heritage Budget |
22,000 |
11,000 |
24,000 |
10,000 |
67,000 |
Economic Development Budget |
10,000 |
10,000 | |||
|
|||||
Totals |
22,000 |
21,000 |
24,000 |
10,000 |
77,000 |
|
|
|
|
|
|
Present Financial Position |
|||||
Project |
Festivals |
Programme |
Two For One |
Total | |
Funding approved on: |
|||||
20 November 2003 |
0 |
19,850 |
0 |
0 |
19,850 |
22 January 2004 |
0 |
1,500 |
0 |
0 |
1,500 |
18 February 2004 |
0 |
0 |
29,500 |
0 |
29,500 |
29 April 2004 |
0 |
1,700 |
0 |
0 |
1,700 |
13 May 2004 |
14,200 |
2,500 |
0 |
1,300 |
18,000 |
1 July 2004 |
6,200 |
0 |
0 |
0 |
6,200 |
16 September 2004 |
4,200 |
0 |
0 |
1,000 |
5,200 |
Total approved to date |
24,600 |
25,550 |
29,500 |
2,300 |
81,950 |
Returned to budget |
0 |
1,600 |
0 |
0 |
1,600 |
Balance remaining for allocation |
-2,600 |
-2,950 |
-5,500 |
7,700 |
-3,350 |
Financial implications of decisions sought at this meeting |
|||||
Project |
Festivals |
Programme |
Two For One |
Total | |
Recommended awards |
5,450 |
0 |
0 |
1,250 |
6,700 |
Amount remaining for future decisions |
-8,050 |
-2,950 |
-5,500 |
6,500 |
-10,000 |
|
|
|
|
|
|
Ref. Title Town Requested Recommended
A39 The Nelson Mass Ringwood £400 £400
A40 Lymington Choral Society Concert Lymington £250 £250
A41 Young Carers Project Romsey & District £500 £400
A42 Winchester & District Young Carers Project Winchester & District £700 £400
A43 Asperger Syndrome Hampshire Southampton £2,500 £1000
A44 Artscape Petersfield £500 £400
A45 Emmaus Projects Aldershot £2,000 £2,000
A46 Borderlands Artists' Consortium Accessible Arts Farnham £750 £600
Total £5,450
F01 Nine Days In May Havant £1,000 £1,000
F02 Bishop's Waltham Festival Bishops Waltham £1,500 £1,000
F03 Jump 2005 Eastleigh £8,000 £1,300
F04 Eastleigh Summer Festival Eastleigh £10,000 £5,000
F05 Gosport and Fareham Easter Festival Gosport £6,000 £5,000
F06 New Forest Drama Festival of One-Act Plays New Milton £500 £300
F07 Petersfield Musical Festival Petersfield £1,000 £500
F08 Romsey Arts Festival Romsey £3,000 £300
F09 Romsey Beggars Fair 2005 Romsey £1,250 £1,100
F10 Waterside Arts Hythe £2,000 £800
F11 Winchester Festival 2005 Winchester £5,000 £0
F12 Hat Fair 2005 Winchester £26,000 £5,500
Total £21,800
Appendix 2
Project Partnership Funding 2004/05 Date 18 November 2004
Application A39 The Nelson Mass
Applicant Sue Wyatt Bournemouth Sinfonietta Choir Salisbury
Local Member informed of project:
Councillor J. Waddington Expressed his support for the project.
Purpose For Which Assistance Is Sought
Bournemouth Sinfonietta Choir will be performing Haydn's Nelson Mass to celebrate the 200th
anniversary of the Battle of Trafalgar. The choir's professional conductor, Peter Davies, is
based in Hampshire and many of the orchestra are professional or semi-professional players
based locally. The concert will take place at the Parish Church of St Peter & St Paul, Ringwood
on 5 February 2005. The organisation aims to provide local residents with the opportunity to
experience high quality choral music and actively seeks to encourage young people to engage
with its work through links with local schools.
Supports the Corporate Strategy by:
Maximising life opportunities for the residents of Ringwood and the surrounding
area through the provision of access to high quality choral music in their local area.
Financial Information
Expenditure Amount Total
Orchestra 750 £2,500
Soloists 1,000
Conductor 200
Venue hire 150
Publicity 300
Administration 100
Income Amount Total
Ticket sales 1,500 £1,700
Programme advertising 200
Deficit £800
Amount Requested £400
Amount Recommended £400
Previous Funding
Additional Comments The organisation has contacted Ringwood Town Council and New Forest
District Council to request funding for this project but have been informed that no funding is currently available.
Project Partnership Funding 2004/05 Date 18 November 2004
Application A40 Lymington Choral Society Concert
Applicant Ian Gardiner Lymington Choral Society New Milton
Local Member informed of project:
Councillor S.A. Hayes No response
Purpose For Which Assistance Is Sought
Lymington Choral Society will be performing Haydn's Little Organ Mass, The Lamb by Tavener, Handel's Let Thy Hand Be Strengthened, Vaughan Williams' Benedicte and four carols on 4
December 2004 at St Thomas's Church, Lymington. The concert will include performances from
young professional soloists. The society provides opportunities for participation in musical
performances of a high standard and enhances the cultural life of the community.
Supports the Corporate Strategy by:
Contributing to the cultural life of the locality by bringing the community together as participants and audience members.
Providing varied programmes catering for traditional and contemporary tastes, involving young professional musicians.
Financial Information
Expenditure Amount Total
Soloist 300 £3,630
Orchestra 2,300
Conductor 380
Venue hire 250
Music 100
Publicity 300
Income Amount Total
Ticket sales 1,600 £2,580
Associate members 450
Lymington Town Council 200
Rachel Trust ( £500 unconfirmed)
New Forest District Council (£300 unconfirmed)
Fundraising 330
Deficit £1,050
Amount Requested £250
Amount Recommended £250
Previous Funding 2004/05 £250 Lymington Choral Society Concert
2003/04 £250 Choral concert
2003/04 £250 Lymington Choral Society Choral Concert
2002/03 £250 Choral concert
2002/03 £250 Choral concert
2001/02 £250 Choral concert
2000/01 £250 Concerts at St Thomas' Church on December 9th
1999/00 £250 Lymington Choral Society 1999
Additional Comments
Project Partnership Funding 2004/05 Date 18 November 2004
Application A41 Young Carers Project
Applicant Janet Chierchia Romsey & District Carers Forum Bishops Waltham
Local Member informed of project:
Councillor Mrs E.S.M. Barron No response
Purpose For Which Assistance Is Sought
Romsey & District Carers Forum will be offering a series of drama, music and art workshops to
young carers in the local area. The workshops will be held at North Baddesley Community Centre. The project supports children and young people who have a caring role looking after a relative with an illness or disability. A junior youth club is being established to enable the young carers to meet and gain mutual support. By being with other young carers they will be able to off load both verbally and through actions and art projects. Hampshire based professional artists and musicians will be employed for the project.
Supports the Corporate Strategy by:
Encouraging young carers who are isolated by their caring role to have the opportunity to participate in a variety of art, drama and music workshops in the local community.
Financial Information
Expenditure Amount Total
Artists costs 750 £1,050
Venue hire 200
Expenses 100
Income Amount Total
Fundraising 550 £550
Deficit £500
Amount Requested £500
Amount Recommended £400
Previous Funding
Additional Comments
Project Partnership Funding 2004/05 Date 18 November 2004
Application A42 Winchester & District Young Carers Project
Applicant Janet Chierchia Winchester & District Young Carers Project Bishops Waltham
Local Member informed of project:
Councillors Mrs P.G. Peskett & P. Dickens Councillor Dickens expressed her support for the project and suggested that the full amount requested is given.
Purpose For Which Assistance Is Sought
The Winchester & District Young Carers Project aims to offer children and young people, aged
8-17 years old, who have a caring role looking after a relative with an illness or disability the
opportunity to participate in a series of drama, music and art workshops from January to March
2005, including two full day sessions during Spring half term. The project will enable young
careers to meet and gain mutual support from one another. The project will employ Hampshire
based artists and musicians.
Supports the Corporate Strategy by:
Maximising life opportunity for young people in the community by working with
Hampshire based professional artists and musicians.
Building strong communities by bringing together children and young people who have had similar experiences.
Financial Information
Expenditure Amount Total
Artist costs 900 £1,350
Venue hire 300
Expenses 150
Income Amount Total
Fundraising 650 £650
Deficit £700
Amount Requested £700
Amount Recommended £400
Previous Funding
Additional Comments
Project Partnership Funding 2004/05 Date 18 November 2004
Application A43 Asperger Syndrome Hampshire
Applicant Sue Jacobs Southampton Asperger Support Group Southampton
Local Member informed of project:
Councillor
Purpose For Which Assistance Is Sought
Asperger Syndrome Hampshire will be holding workshops to allow young people from all over
Hampshire to explore drama, photography, film and video at Sholing Junior School over 10
consecutive weeks beginning in January 2005. Asperger Syndrome Hampshire is a
constitutionalised social group under the umbrella of Hampshire Autistic Society. The young people who attend the group are aged from 7 to 30 years old and come from all over Hampshire, including Botley, Eastleigh, Winchester, Bishops Waltham, Hedge End and Romsey. The project will employ two professional artists from the Nuffield Theatre to develop the members drama skills. Participation in this project will increase the young people's self-confidence. The project will culminate in a performance of the work devised by the young people using professional theatre equipment.
Supports the Corporate Strategy by:
Maximising life opportunity for young people in the community by working with Hampshire based professional artists.
Building strong communities by bringing together young people with similar experiences.
Financial Information
Expenditure Amount Total
Tutors 600 £2,556
Technicians 200
Venue hire 256
Performance costs 700
Performing rights 600
Tickets 100
Activity 100
Income Amount Total
Southampton City Council (unconfirmed) £0
New Forest District Council (unconfirmed)
Test Valley Borough Council (unconfirmed)
Deficit £2,556
Amount Requested £2,500
Amount Recommended £1,000
Previous Funding
Additional Comments
Project Partnership Funding 2004/05 Date 18 November 2004
Application A44 Artscape
Applicant Diane Thiessen Artscape Petersfield
Local Member informed of project:
Councillor J.K. West Expressed his support.
Purpose For Which Assistance Is Sought
Artscape will provide an opportunity for those suffering from mental distress, drug and alcohol
related problems to develop their creativity by working with practising artists at Lodge
Ramshill, Petersfield, throughout 2005. The Lodge Ramshill is a house in the grounds of the cemetery at Ramshill owned by East Hants District Council who have agreed to rent it to the organization for one year. Through the structure of this pilot project participants will be developing skills which will lead them on to other learning opportunities and eventually give them access to employment. The sessions will take place twice a week for 46 weeks and the activities on offer will be painting, drawing, sculpture, printmaking, dyeing, feltmaking, plasterwork and photography. An exhibition of the work produced by the participants and artists will take place at the end of the project.
Supports the Corporate Strategy by:
Maximising life opportunities for members of the local community.
Financial Information
Expenditure Amount Total
Staff costs 9,508 £16,213
Travel costs for participants 1,150
Venue hire 2,760
Materials 1,450
Publicity 540
Insurance 805
Income Amount Total
Awards for All 5,000 £14,600
Learning Skills Council 9,600
Petersfield Town Council (£500 unconfirmed)
European Social Fund (£9,713 unconfirmed)
East Hants District Council (£500 unconfirmed)
Deficit £1,613
Amount Requested £500
Amount Recommended £400
Previous Funding
Additional Comments It is recommended that funding is made dependent on the organisation
raising at least £8,000 from other sources. This is a rare opportunity to
support activity in Petersfield and the project appears to be well organised
with a focus on excluded groups in society.
Project Partnership Funding 2004/05 Date 18 November 2004
Application A45 Emmaus Projects
Applicant Lisa McSweeney Emmaus Projects Aldershot
Local Member informed of project:
Councillors R.J. Kimber & M.J. Roberts Councillor Roberts expressed his support for the project.
Purpose For Which Assistance Is Sought
Emmaus Projects will provide homeless and/or unemployed young people with the opportunity
to participate in a programme of high quality art sessions using dance, drama and music which
will culminate in three performances at the West End Centre in February 2005. The provision of
these session will enable the participants to communicate their thoughts, feelings, experiences
and ideas in a positive way. The project aims to open opportunities up to disenfranchised
young people and enable them to achieve independence. It is hoped that the project will
encourage the participants to consider the arts as a possible career option.
Supports the Corporate Strategy by:
Maximising life opportunities for disadvantaged young people in the local area.
Building strong communities as the performances will be open to local residents.
Financial Information
Expenditure Amount Total
Artists 14,400 £31,226
Publicity 4,500
Administrative costs 2,100
Venue hire (in kind) 400
Staff costs 7,326
Materials 2,500
Income Amount Total
Emmaus Project (In kind) 400 £600
Amateur Arts Fund Rushmoor Borough Council 200
Arts Council (£28,826 unconfirmed)
Deficit £30,626
Amount Requested £2,000
Amount Recommended £2,000
Previous Funding
Additional Comments This application is for a project focused on two priority excluded groups
identified in the Corporate and Departmental objectives. For this reason a
higher amount is recommended but conditions on at least half the other
funding being raised.
Project Partnership Funding 2004/05 Date 18 November 2004
Application A46 Borderlands Artists' Consortium Accessible
Arts Project
Applicant Ruth Naylor Borderlands Artists Consortium Farnham
Local Member informed of project:
Councillors R.J. Kimber, M.J. Roberts, R. Baulk & M.L. Sheehan
Councillor Roberts expressed his support for the project.
Purpose For Which Assistance Is Sought
Borderlands Artists' Consortium is a well-established organisation, founded in 1994. The
Accessible Arts Project will produce multi-media works by sighted and visually impaired artists
to be shown at exhibition May-June 2005; develop consultative, creative collaborations with
visually impaired persons in the community; involve visually impaired persons at local schools
where appropriate; run workshops for visually impaired persons and provide a Disability
Equality Training workshop. The project aims to bring arts to visually impaired persons who
would not otherwise be exposed to art making. The workshops will give participants the opportunity to talk about and express what visual impairment means to them and what other senses they can use effectively to maintain and enhance a creative quality of life for themselves.
Supports the Corporate Strategy by:
Maximising life opportunities and improving the quality of life for visually impaired
persons in the area.
Building strong communities by exhibiting work produced in Haslemere, Aldershot and Winchester.
Financial Information
Expenditure Amount Total
Artist fees 6,810 £11,658
Materials 550
Venue hire 1,215
Publicity 370
Administration 2,000
Transportation 475
Other 238
Income Amount Total
Awards For All 5,000 £9,845
Surrey County Council 750
Guildford Borough Council 300
Rushmoor Borough Council 300
Local Businesses 370
Venue contributions 625
Borderlands Artists 2,500
Woking BC, Surrey Heath BC, Elmbridge BC (£900
unconfirmed)
Deficit £1,813
Amount Requested £750
Amount Recommended £600
Previous Funding 2001/02 £500 Visual Arts Exhibitions.
Additional Comments The project has the support of the Royal National Institute of the Blind
(RNIB). Applications for funding to Homebase and B&Q were refused. This project focuses on excluded groups which is a priority for the
Department.
Festival Partnership Funding 2005/06 Date 18 November 2004
Application F01 Nine Days In May
Applicant Elaine Clarke Havant Borough Council Havant
Local Member informed of project:
Councillor J. Wride Expressed her support for the event.
Purpose For Which Assistance Is Sought
The 9 Days in May Festival is a community led arts festival organised by Havant Borough
Council in partnership with local community groups and aims to bring together local artists,
communities and professional arts practioners in an arts based celebration. The festival will
take place in venues in and around Havant from 14 to 22 May 2005. It is intended that the
festival is as inclusive as possible with around forty different events for all age groups
including a variety of workshops, exhibitions, showcases and performances, many organised
and led by local community groups. The festival plays a key role in enabling Havant Borough
Council to deliver its Arts Strategy. The theme of the festival will be SeaBritain 2005, a national
initiative by Visit Britain to celebrate maritime heritage and the British relationship
Supports the Corporate Strategy by:
Maximising life opportunities for young and older people.
Building strong communities through participation in accessible local activities.
Financial Information
Expenditure Amount Total
Artists fees and technical costs 4,625 £17,000
Community events 3,000
Workshop programme 1,500
Havant Arts Centre Programme 3,500
Marketing costs 3,500
Contingency 875
Income Amount Total
Earned income £2,500 2,500
Arts & Business/ sponsorship (£1,000 unconfirmed)
Havant Borough Council (12,500 unconfirmed)
Deficit £14,500
Amount Requested £1,000
Amount Recommended £1,000
Previous Funding 2004/05 £1,000 May Arts Festival 2004 2003/04 £1,000 9 Days in May Festival 2003
2002/03 £1,000 9 Days in May Festival 2002
2001/02 £1,000 9 Days in May Festival 2001
2000/01 £1,000 Havant Arts Festival 2000
1999/00 £1,000 Havant Arts Festival 1999
Additional Comments
Festival Partnership Funding 2005/06 Date 18 November 2004
Application F02 Bishop's Waltham Festival
Applicant Tim Wills Bishop's Waltham Festival Bishop's Waltham
Local Member informed of project:
Councillor P. Mason Expressed his support for the festival.
Purpose For Which Assistance Is Sought
Bishops Waltham Festival is a community led festival encompassing a wide range of art forms
performed and created by both professional and community artists. With participants from all
ages and backgrounds, the festival aims to generate a feeling of celebration and cohesion to the
communities of Bishop Waltham and the surrounding rural areas. The festival places particular emphasis on community participation with a day of performance, workshops and events
encompassing drama, dance, music, visual art and craft bringing together local youth and
community groups. The festival will take place in venues around Bishops Waltham during July
2005.
Supports the Corporate Strategy by:
Maximising life opportunities for participants and audience.
Building strong communities through participation in local activities.
Financial Information
Expenditure Amount Total
Festival day 15,000 £43,332
Guarantees 8,030
Artists fees 500
Technical costs 4,230
Site facilities 7,000
Publicity costs 5,760
Contingency 2,812
Income Amount Total
Festival Day Grant 13,000 £37,756
Ticket sales 18,696
Other income 4,550
Fundraising 1,510
Bishops Waltham Parish Council (£1000 unconfirmed)
Winchester City Council (£4,500 unconfirmed)
Deficit £5,576
Amount Requested £1,500
Amount Recommended £1,000
Previous Funding 2004/05 £750 Bishops Waltham Festival 2004
2003/04 £750 Bishops Waltham Festival 2003
2002/03 £500 Bishop's Waltham Festival 2002
2000/01 £250 Bishops Waltham Festival 2000
1999/00 £250 Bishop's Waltham Festival 1999
Additional Comments
Festival Partnership Funding 2005/06 Date 18 November 2004
Application F03 Jump 2005
Applicant Kim Knight Eastleigh Dance Festival Eastleigh
Local Member informed of project:
Councillor P. Luffman No response
Purpose For Which Assistance Is Sought
Jump 2005 festival will take place at The Point Arts and Dance Centre, local shopping centre,
the airport and other community spaces around Eastleigh from 11 to 26 June 2005. The festival
aims to raise the profile of dance through an extensive outreach and participation programme,
consisting of professionally led workshops and projects in various styles of dance to appeal to
all age groups. The festival will be running a primary school workshop programme for around
3,000 children and will have a strong focus on involving disabled people with dance,
developing a series of workshops where local disability groups will be able to work with professional artists.
Supports the Corporate Strategy by:
Maximising life opportunities for young people and people with disabilities.
Building strong communities through participation in local activities.
Financial Information
Expenditure Amount Total
Professional programme 8,000 £42,500
Residency and commission 6,000
Outdoor programme 6,500
Schools/ education programme 6,000
Workshop/ community programme 4,500
Marketing costs 3,500
Other costs 8,000
Income Amount Total
Ticket sales 4,500 £24,500
Schools/ group contributions 6,000
Workshop income 2,500
Eastleigh Borough Council 11,500
Linden Homes (£5,000 unconfirmed)
Heweb local area committee (£2,000 unconfirmed)
Town centre business sponsorship (£3,000 unconfirmed)
Deficit £18,000
Amount Requested £8,000
Amount Recommended £1,300
Previous Funding 2004/05 £1,300 Jump 2004 Dance Festival
2003/04 £1,300 Eastleigh Dance Festival 2003
2002/03 £1,250 Eastleigh Dance Festival 2002
2001/02 £1,200 Eastleigh Dance Festival 2001
2000/01 £1,000 Eastleigh Dance Festival 2000
1999/00 £1,000 Eastleigh Dance Festival 1999
Additional Comments
Festival Partnership Funding 2005/06 Date 18 November 2004
Application F04 Eastleigh Summer Festival
Applicant Richard Davey Eastleigh Music Festival Southampton
Local Member informed of project:
Councillor P. Luffman No response
Purpose For Which Assistance Is Sought
Eastleigh Summer Festival 2005 will take place at Fleming Park Leisure Centre, Eastleigh and
other community spaces throughout the borough during August 2005. The festival aims to
promote top quality music and arts events for local communities in Eastleigh and surrounding
areas. The festival promotes community participation for all ages with the provision of a series
of live music concerts featuring top national and international artists; arts and music
workshops; circus skills workshops and displays; free children's and family entertainment;
street theatre; and a week long arts and crafts fayre.
Supports the Corporate Strategy by:
Maximising life opportunities for residents in Eastleigh and throughout Hampshire
by offering access to high quality music and arts events.
Financial Information
Expenditure Amount Total
Artists fees 275,000 £472,500
Infrastruture costs 85,000
Marketing costs 40,000
Staffing and security 30,000
Insurance 25,000
Administration costs 2,500
Other costs 15,000
Income Amount Total
Ticket sales 375,000 £431,000
Business sponsorship 26,000
Trade concessions 30,000
Eastleigh Borough Council (£25,000 unconfirmed)
Deficit £41,500
Amount Requested £10,000
Amount Recommended £5,000
Previous Funding 2004/05 £2,500 Eastleigh Summer Music Festival
2003/04 £2,500 Eastleigh Music Festival 2003
Additional Comments
Festival Partnership Funding 2005/06 Date 18 November 2004
Application F05 Gosport and Fareham Easter Festival
Applicant Jayne Humpleby Gosport and Fareham Folk Festival Gosport
Local Member informed of project:
Councillor Dr R. Ellis No response
Purpose For Which Assistance Is Sought
Fareham and Gosport Easter Folk Festival is a five day event featuring over three hundred
performers from around the world in a series of concerts, ceilidhs, sessions, dances and
workshops. The festival will run from 24 to 28 March 2005 at a variety of venues around
Fareham and Gosport including Ferneham Hall and Ashcroft Arts Centre. The festival will be
running a series of workshops for young Hampshire based musicians to work with professional
musicians and tutors.
Supports the Corporate Strategy by:
Maximising life opportunities for participants and audience.
Financial Information
Expenditure Amount Total
Artist fees 36,500 £50,000
Equipment 3,500
Venue hire 4,500
Publicity and marketing 3,000
Administrative costs 1,000
Miscellaneous 1,500
Income Amount Total
Ticket sales 40,000 £43,000
Stall concessions 2,250
Programme advertising 750
Arts Council South East (unconfirmed)
Deficit £7,000
Amount Requested £6,000
Amount Recommended £5,000
Previous Funding 2004/05 £5,000 Fareham and Gosport Easter Folk Festival 2004
2003/04 £5,000 Gosport and Fareham Folk Festival 2003
2002/03 £5,000 Gosport and Fareham Folk Festival 2002
2001/02 £4,000 Gosport and Fareham Easter Folk Festival 2001
2000/01 £2,500 Gosport & Fareham Easter Festival 2000
1999/00 £2,000 Fareham & Gosport Easter Folk Festival 1999
Additional Comments
Festival Partnership Funding 2005/06 Date 18 November 2004
Application F06 New Forest Drama Festival of One-Act Plays
Applicant Beryl Parkinson New Forest Players Lymington
Local Member informed of project:
Councillor P. Banks Expressed her support for festival.
Purpose For Which Assistance Is Sought
The New Forest Drama Festival of One-Act Plays will take place at Forest Arts Centre, New
Milton on 30 March to 2 April 2004. The festival gives the opportunity for amateur theatrical
groups from a wide area and including youth groups to perform a one-act play. The
organisation encourages the use of original scripts and local students write and perform their
work. Young participants are given the opportunity to take part and use, with expert
supervision, lighting and sound equipment.
Supports the Corporate Strategy by:
Maximising life opportunities for young people in a rural area.
Building strong communities through participation in local activities.
Financial Information
Expenditure Amount Total
Venue hire 1,316 £2,426
Tickets 60
Marketing and publicity 250
Adjudicator 550
Administrative costs 150
Programmes 80
Other 20
Income Amount Total
Entry fees 140 £1,390
Ticket sales 1,200
Programmes 50
Deficit £1,036
Amount Requested £500
Amount Recommended £300
Previous Funding 2004/05 £300 New Forest Drama Festival 2004
2003/04 £300 New Forest Drama Festival 2003
2003/04 £200 National Drama Festivals Association British All Winners Drama Festival 2003
2002/03 £250 New Forest Drama Festival 2002
2001/02 £200 New Forest Drama Festival 2001
2000/01 £200 New Forest Drama Festival 2000
Additional Comments
Festival Partnership Funding 2005/06 Date 18 November 2004
Application F07 Petersfield Musical Festival
Applicant Trevor Nichols Petersfield Music Festival Petersfield
Local Member informed of project:
Councillor J.K. West Councillor West expressed his support for the festival and suggested that the project should be awarded £750.
Purpose For Which Assistance Is Sought
Petersfield Musical Festival will run from 11 to 19 March 2005 at Petersfield Festival Hall. It is a
week of choral, orchestral and youth concerts and includes performances from nine local
schools, youth groups, local choral societies, singers and Petersfield Orchestra. Professional
musicians perform for a celebrity concert and to work alongside amateurs as soloists,
accompanists and conductors for the choral and orchestral concerts. The festival encourages
the work of local choral societies and integrates the work of local schools.
Supports the Corporate Strategy by:
Maximising life opportunities for participants and audience.
Building strong communities through participation in local activities.
Financial Information
Expenditure Amount Total
Orchestra and artists 14,100 £23,440
Venue hire 2,800
Marketing and publicity 2,075
Equipment 2,165
Miscellaneous 2,300
Income Amount Total
Ticket sales 13,000 £21,580
Choir subscriptions 1,300
Programme sales and adverts 1,600
Friends scheme & fundraising 4,000
Miscellaneous 380
Petersfield Town Council 300
East Hants District Council 1,000
Making Music (£600 unconfirmed)
Deficit £1,860
Amount Requested £1,000
Amount Recommended £500
Previous Funding 2004/05 £500 Petersfield Music Festival 2004
2003/04 £500 Petersfield Music Festival 2003
2002/03 £500 Petersfield Music Festival 2002
2001/02 £500 Petersfield Music Festival 2001
2000/01 £500 Petersfield Music Festival 2000
1999/00 £500 Petersfield Music Festival 1999
Additional Comments
Festival Partnership Funding 2005/06 Date 18 November 2004
Application F08 Romsey Arts Festival
Applicant June Palmer Romsey Arts Festival Romsey
Local Member informed of project:
Councillor Mrs E.S.M. Barron No response
Purpose For Which Assistance Is Sought
Romsey Arts Festival is a continuation of the successful series of tri-annual arts festivals. The
next festival will take place from 9 to 24 July 2005 in various venues around Romsey. The
emphasis is on it being staged by the "local community for the local community" and the
festival organisation acts purely to coordinate and publicise events organised and run by other
organisations. The Festival draws people from a very wide area and all ages and backgrounds
are encouraged to take part, both professionals and amateurs. All of the events are organised
by those involved and they are responsible for the financial management of their event. The
executive committee is responsible for co-ordinating and publicising the festival.
Supports the Corporate Strategy by:
Maximising life opportunities for participants and audience.
Building strong communities through participation in community driven arts events.
Financial Information
Expenditure Amount Total
Venue hire 1,600 £11,090
Publicity and marketing 3,850
Brochures 4,240
Insurance 500
Administrative costs 600
Miscellaneous 300
Income Amount Total
Test Valley Borough Council 1,500 £2,200
Hampshire County Council 300
Sponsorship 400
Test Valley Borough Council (£2000 unconfirmed)
Romsey Town Council (£1000 unconfirmed)
Deficit £8,890
Amount Requested £3,000
Amount Recommended £300
Previous Funding 2004/05 £300 Romsey Arts Festival 2005
2003/04 £300 Romsey Arts Festival 2005
2002/03 £500 Romsey Arts Festival 2002
2001/02 £300 Romsey Arts Festival 2002
2000/01 £300 Romsey Arts Festival 2002
1999/00 £250 Romsey Arts Festival 1999
Additional Comments The organisation applied to Lottery Awards for All for funding but was
refused. The festival takes place every three years and Hampshire County
Council and Test Valley Borough Council provide annual funding for the
event.
Festival Partnership Funding 2005/06 Date 18 November 2004
Application F09 Romsey Beggars Fair 2005
Applicant Aidan Collard Romsey Beggars Fair Romsey
Local Member informed of project:
Councillor Mrs E.S.M. Barron No response
Purpose For Which Assistance Is Sought
Romsey Beggars Fair provides two days of music, dance and street entertainment involving
both amateur and professional performers at a variety of indoor and outdoor venues around
Romsey town centre. The event involves many local organisations including schools, traders,
youth groups, dance teams, churches, hotels and public houses, with all events free and fully
accessible to the local community. The festival will take place on 8 and 9 July 2005.
Supports the Corporate Strategy by:
Maximising life opportunities for participants and audience to experience a variety of
art forms in a highly accessible way.
Building strong communities through participation in community driven arts events.
Financial Information
Expenditure Amount Total
Performers fees 4,000 £6,500
Equipment 1,000
Staff 650
Marketing and publicity 250
Insurance 300
Administrative costs 300
Income Amount Total
Commercial Sponsorship 500 £2,150
Programme sales 400
Advertising revenue 700
Donations 550
Test Valley Borough Council (£1100 unconfirmed)
Romsey Town Council (£100 unconfirmed)
Deficit £4,350
Amount Requested £1,250
Amount Recommended £1,100
Previous Funding 2004/05 £1,100 Romsey Beggars Fair 2004
2003/04 £1,100 Romsey Beggars Fair 2003
2002/03 £1,100 Romsey Beggars Fair 2002
2001/02 £1,000 Romsey Beggars Fair 2001
2000/01 £1,000 Romsey Beggars Fair 2000
1999/00 £750 Romsey Beggars Fair 1999
Additional Comments
Festival Partnership Funding 2005/06 Date 18 November 2004
Application F10 Waterside Arts
Applicant Mike Robinson Waterside Arts Festival Hythe
Local Member informed of project:
Councillor B.D. Dash Expressed his strong support of the festival.
Purpose For Which Assistance Is Sought
Waterside Arts Festival is a two week festival in the Waterside parishes of the New Forest
(Hythe, Fawley and Marchwood) and will run from 25 June to 9 July 2005. The festival involves
local amateur and professional artists, youth groups and the local community in music, art,
drama and dance events and workshops that are either free or low cost.
Supports the Corporate Strategy by:
Maximising life opportunities for participants and audience.
Building strong communities through participation in local activities.
Financial Information
Expenditure Amount Total
Artist and attraction costs 6,500 £13,500
Venue hire 3,000
Publicity and marketing 2,000
Staffing and security 500
Administrative costs 500
Miscellaneous 1,000
Income Amount Total
Organisation income 3,000 £5,000
Ticket sales and donations 2,000
Commercial sponsorship (£5000 unconfirmed)
Waterside parishes (£1000 unconfirmed)
Dibden Allotment Charity (£1000 unconfirmed)
HCC 2 for 1 (£500 unconfirmed)
Deficit £8,500
Amount Requested £2,000
Amount Recommended £800
Previous Funding 2004/05 £800 Waterside Arts Festival 2004
2003/04 £800 Waterside Arts Festival 2003
2002/03 £800 Waterside Arts Summer Festival 2002
2001/02 £800 Waterside Summer Arts Festival 2001
2000/01 £750 Waterside Arts Summer Festival 2000
1999/00 £1,000 Waterside Arts Festival 1999
Additional Comments New Forest District Council have decided not to support this festival.
Festival Partnership Funding 2005/06 Date 18 November 2004
Application F11 Winchester Festival 2005
Applicant Angela Ryde-Weller Music at Winchester Ltd Winchester
Local Member informed of project:
Councillors P. G. Peskett & P. Dickens No response
Purpose For Which Assistance Is Sought
The Winchester Festival is a ten day festival of music, theatre, visual arts, film and literary
based events and workshops. The festival will take place from 8 to 17 July 2005 in a variety of
venues around Winchester and Alresford. The festival aims to provide provision for children
and young adults with children's workshops, a schools' art exhibition and a children's concert
as well as drama and literary events designed to appeal to all ages.
Supports the Corporate Strategy by:
Maximising life opportunities for participants and audience to experience a high
standard of arts events.
Financial Information
Expenditure Amount Total
Music events 45,000 £125,500
Literary events 15,000
Visual arts 500
Staff costs 20,000
Administrative and box office costs 30,000
Publicity and marketing 15,000
Income Amount Total
Ticket sales 65,000 £108,000
Advertising and programme sales 3,000
Sponsorship agreed 20,000
Community Fund, Hampshire County Council 20,000
Deficit £17,500
Amount Requested £5,000
Amount Recommended £0
Previous Funding 2004/05 £1,900 Winchester Festival 2004
2003/04 £1,900 Winchester Festival 2003
2002/03 £1,900 Winchester Festival 2002
2001/02 £2,000 Winchester Festival 2001
2000/01 £2,000 Winchester Festival 2000
1999/00 £2,000 Winchester Festival 1999
1998/99 £2,000 Winchester Festival 1998
Additional Comments
The Executive Member for Policy and Resources has agreed on 15 September 2004 to release funding already agreed in 2003 for the Winchester Festival from the County Council's Community Fund. The total allocation of £30,000 is to be released in April 2005 (subject to certain conditions) for the 2005 festival (£20,000) and the 2006 festival (£10,000). Other funding has been provided from the same Fund over the past years in addition to that listed above. A review of Winchester Festivals is currently being made by independent consultants. The results of this review will be considered in 2005.
Festival Partnership Funding 2005/06 Date 18 November 2004
Application F12 Hat Fair 2005
Applicant Sian Tomas Winchester Hat Fair Winchester
Local Member informed of project:
Councillors P. Dickens & Mrs P. G. Peskett Councillor Dickens expressed her support for the festival.
Purpose For Which Assistance Is Sought
Winchester Hat Fair is Britain's longest running festival of street theatre and is one of the
largest, most accessible events in the country reaching an increasingly large audience. The
festival will take place from 31 June to 3 July 2005 in Winchester city centre and includes visual
art, craft, music, cabaret, dance and circus as well as street theatre. This year the festival aims
to expand its work with young people. It will be developing and expanding the programme of
schools workshops in which children develop work to be processed during Schools' Day. The
festival is also developing links with companies in Poland and Catalunia, bringing international
work to Winchester and will be launching an outside theatre for performing normally venue
based theatre, dance and cinema in an accessible outdoor space.
Supports the Corporate Strategy by:
Maximising life opportunities for participants and audience to experience a high
standard of performance in a very accessible way.
Building strong communities through participation in community driven arts events.
Financial Information
Expenditure Amount Total
Artistic programme 57,500 £142,300
Marketing and publicity 6,000
Schools/ education 11,000
Equipment 16,200
Administrative costs 42,850
In kind 8,750
Income Amount Total
Sponsors 8,000 £28,800
In kind 8,750
Earned income 12,050
Arts Council South East (£50,000 unconfirmed)
Winchester City Council (£37,000 unconfirmed)
Deficit £113,500
Amount Requested £26,000
Amount Recommended £5,500
Previous Funding 2004/05 £5,300 Winchester Hat Fair 2004
2003/04 £5,300 Winchester Hat Fair 2003
2002/03 £5,200 Winchester Hat Fair 2002
2001/02 £400 Travelling Circus School
2001/02 £5,000 Winchester Hat Fair 2001
2000/01 £500 Winchester Hat Fair - projects for village halls
Arts Organisation Applying |
Type of Event |
Sponsor |
Sponsorship Amount £ |
District |
Recommendation £ |
Waterside Arts |
Concert |
Co-op Store, Holbury |
500 |
Hythe |
500 |
Hat Festival |
Cabaret |
Winchester & Mid Hants Observer |
500 |
Winchester |
500 |
Andover Music Club |
Concert |
Brockenhurst Estate Agents |
250 |
Andover |
250 |
Total: |
1,250 |
Appendix 3
