Archived decisions

Hampshire County Council

Executive Member - Recreation and Heritage Item 4

23 March 2006

Arts Development Partnership Funding 2006/07

Report of the Director of Recreation and Heritage

Contact: Janet Mein Ext: 5468 e-mail: [email protected]

1. Introduction

1.1 This report presents details of applications received for Two for One funding and Project Partnership funding in the financial year 2006/07.

1.2 A wide range of project proposals have been received for 2006/07. 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 Appendix 3. In each case the local member has been consulted and no specific issues have been raised.

1.3 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 expendient 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 development and improvement of the knowledge, understanding and practice of the arts.

3. Financial Details for 2006/07

3.1 The estimated base budget for 2006/07 is £67,000 as shown in the table below. It is expected that funding will be available for the recommended project and 2for1 awards, but final allocation will be conditional until the budget is confirmed.

Project Partnership funding £22,000
Festival funding £11,000
Annual Programme funding £24,000
Two for One Partnership funding £10,000
Total £67,000

3.2 The financial details of the budget are found in Appendix 1. Prior to this meeting an overall sum of £18,900 is available for distribution. Confirmations of the budget for 2006/07 will be forthcoming in the new year.

4. Project Partnership Funding

4.1 The applications for the support of the arts projects are also listed in Appendix 2 and include requests to the value of £64,785. The recommendations total £10,750. The papers in Appendix 3 show details of all applications. Local Members have been consulted on these applications and any comments are included. The project's contributions to the County Council's Corporate Strategy has been highlighted in the details of Appendix 3

5. Two for One Award Scheme

5.1 Applications for £500 have been received and the details of these are shown in Appendix 4. 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 these applications due to the great success of this scheme in attracting revenue funding for the arts.

6. Impact Assessment

6.1 No groups or organisations should be excluded from any benefit arising from these decisions. A new application procedure is due to be introduced from 2006/07 which will include equalities monitoring information as agreed as part of the corporate review of grants programmes and procedures.

Recommendations

      That the awards recommended in this report be approved with the condition that those for 2006/07 are conditional on the budget being sufficient to cover costs.

Projects (2006/07)

   

TA Dance Performance Tour

Winchester & Eastleigh

800

Solent Multicultural Family Fest

Netley

4000

The Hampshire Water Festival

Romsey

1000

The Evolution of Asian Theatre in Hampshire

Basingstoke

500

Weyhill Electronic Organ Society's Publicity Project

Andover

Nil

Ringwood Festival Concert 2006

Ringwood

450

The Hackwood Art Festival 2006

Tunworth, Basingstoke

500

The Denmead Festival 2006

Denmead, Waterlooville

500

The Havant Orchestras 2006-07 Season

Fareham

1000

Avon Valley Concerts 2006

New Forest

750

Critical Engagement: Theatre for Democracy

Various

Nil

The Winchfield Festival 2006

Winchefield

250

"The Lost Moon"

Various

500

"What a Pickle!"

Various

500

Hampshire Artists Open Studios 2006

Various

Nil

Total

 

£10,750

     

Two for One Funding (2006/07)

   

Hook Choral Society Spring Concert

Hook

400

Hook Choral Society Spring Concert

Hook

100

Total

 

£500

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.

N.B. the list excludes:

1. Published works.

2. Documents that disclose exempt or confidential information as defined in the Act.

TITLE LOCATION

Detailed grant application forms Arts Service, Mottisfont Court

Appendix 1

Arts Partnership Funding Budget 2006/07

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:

17 November 2005

7,000

30,600

1,000

0

38,600

19 January 2006

3,500

0

16,000

0

19,500

Total approved to date

10,500

30,600

17,000

0

58,100

Transfer in from Revenue Funding for Independent Arts Organisation Budget

2,550

Balance remaining for allocation

14,050

(9,600)

7,000

10,000

21,450

Financial implications of decisions sought at this meeting

Project

Festivals

Programme

Two For One

Total

Recommended awards

10,750

0

0

500

11,250

Amount remaining for future decisions

3,300

(9,600)

7,000

9,500

10,200

 

 

 

 

 

 

      Appendix 2

    Ref. Title Town Requested Recommended

    06071665 / HOG1331 TA Dance Performance Tour Winchester and Eastleigh £1,523 £800

    06071664 / HOG1424 Solent Multicultural Family Fest Netley £5,000 £4,000

    06071659 / HOG1323 The Hampshire Water Festival Romsey £6,045 £1,000

    06071644 / HOG1339 The Evolution of Asian Theatre in Hampshire Basingstoke £875 £500

    06071642 / HOG1401 Weyhill Electronic Organ Society's Publicity Andover £1,000 Nil

    06071636 / HOG1004 Ringwood Festival Concert 2006 Ringwood £500 £450

    06071635 / HOG1103 The Hackwood Art Festival 2006 Tunworth, Basingstoke £5,000 £500

    06071631 / HOG1391 The Denmead Festival 2006 Denmead, Waterlooville £2,000 £500

    05061629 / HOG1010 The Havant Orchestras 2006-07 Season Fareham £1,500 £1,000

    06071628 / HOG1030 Avon Valley Concerts 2006 New Forest Area £2,000 £750

    06071627 / HOG1389 Critical Engagement: Theatre for Democracy Various £25,000 Nil

    06071626 / HOG1387 The Winchfield Festival 2006 Winchfield £1,500 £250

    06071593 / HOG1378 "The Lost Moon" Various £4,250 £500

    060714592 / HOG1377 "What a Pickle!" Various Hampshire £2,000 £500

    06071590 / HOG1021 Hampshire Artists Open Studios 2006 Various £6,592 Nil

                      Total £10,750

Project Partnership Funding 06/07 Date 23 March 2006

Application 06071665 / HOG1331 TA Dance Performance Tour

Applicant Louisa White TA Dance Winchester

Purpose For Which Assistance Is Sought

TA Dance has been up and running for 8 months and has run over 50 hours of professional dance development, offering Winchester and district residents opportunities to explore new avenues of social inclusion and participation. TA Dance is now ready to produce a dance work, choreographed and inspired by the groups many participants. The title or topic of the piece is yet to be decided, however the piece will reflect personal stories and experiences. The dance piece will preview at The Tower offering participants the right to experience the challenges and pleasures involved in the choreographic process and the thrill of performing in front of a live audience. TA Dance will then tour their work promoting not only themselves and the work of TA Dance, but also the image and subsequent accessibility of dance to disabled communities. Dance professional Louisa White, will guide the group through the choreographic process with the assistance of at least two other dancers (paid or voluntary from KAUC) promoting dance as a tool and this project an opportunity for development and expression.

Supports the Corporate Strategy by:

1. Maximising Life Opportunities: offering new opportunities, 4. Building strong and safe communities: by tackling social exclusion.

Financial Information

                      Expenditure Amount Total

                      Staff and Technical Support 240 £1,730

                      Rehearsal space 120

                      Transport 400

                      Dance Development / Support Workers 720

                      Administration 150

                      Materials/ Set / Costume 100

                      Income Amount Total

                      Ticket sales 88 £208

                      Venue hire 120

Deficit £1,522

Amount Requested £1,522

Amount Recommended £800

Previous Funding 2006/07 £0 TA Dance Performance Group

                2005/06 £400 TA Dance

          2005/06 £950 TA Dance (Tower Arts Disability Dance)

Additional Comments

This group has been developing over the last year. It now runs as a partnership project with Tower Arts Centre. This application is for the specific purpose of taking performances of their work to share with the wider community.

Project Partnership Funding 2006/07 Date 23 March 2006

Application 06071664 / HOG1424 Solent Multicultural Family Fest

Applicant Vinod Desai Art Asia Southampton

Local Member informed of project: Councillor K. House

Purpose For Which Assistance Is Sought

The Solent Multicultural Family Fest will be a pilot multicultural event in partnership with Hampshire County Council Recreation and Heritage Department. The event will celebrate world arts and culture through music and dance performances by local, national and international artists. A wide range of communities will be involved, in particular Asian, Chinese and Afro-Caribbean. There will also be a selection of ethnic food stalls and information stands to further enhance the event and opportunities for visitors to take part in educational workshops and demonstrations. The grant we are applying for will pay for the artist fees and infrastructure. This event will benefit the wider community in Hampshire and Solent region by bringing communities together and developing an understanding of a variety of arts and cultures through entertainment and education.

Supports the Corporate Strategy by:

1. Maximising Life Opportunities, creating new opportunities for the wider region. 4. Building Strong and Safe Communities, by promoting understanding across cultures.

Financial Information

                      Expenditure Amount Total

                      Staging and Technical Costs 10,650 £35,090

                      Security and Stage Management 2,640

                      Insurance and St John's Ambulance 2,000

                      Marketing and VIP Reception 3,500

                      Artists 10,300

                      Coordinator 1,000

                      Contingency 2,000

                      Art Asia staff costs and overheads in kind 3,000

                      Income Amount Total

                      Car Park 1,500 £17,500

                      Food Stalls 1,000

                      Bar 500

                      Hampshire Constabulary Sponsorship (Confirmed) 2,500

                      Hampshire County Council Countryside 4,000

                      Art Asia staff costs and overheads in kind 3,000

                      HCC's Community Strategy budget (tbc) 5,000

Deficit £17,590

Amount Requested £5,000

Amount Recommended £4,000

Previous Funding 2004/05 £1,000 Southampton Mela Festival

Additional Comments

This event will capitalise on the use of the event infrastructure in place after the BSO concert at Royal Victoria Country Park. The event is part of an ongoing strategy to build new audiences for the use of the park.

Project Partnership Funding 2006/07 Date 23 March 2006

Application 06071659 / HOG1323 The Hampshire Water Festival

Applicant Andrew Pitt The Hampshire Water Partnership Winchester

Local Member informed of project: Councillor/s R. Perry M. Cooper

Purpose For Which Assistance Is Sought

The Hampshire Water Festival aims to engage thousands of Hampshire residents with their local water environment. It does this through involving people in a wide range of water-related events and educational opportunities. After three years in Winchester, the Festival will now move around the major towns and cities of Hampshire, starting with Romsey in 2006. The arts component of the Festival provides a vital and innovative approach to an interest in water for people of all ages and backgrounds. The grant will pay for:

    · Water-related craft and music workshops for youth

    · A water-related film festival

    · Storytelling for children

    · Street theatre that, amongst other things, increases engagement of 16-30 year olds and promotes environmental issues.

    · A bus to transport youths from Andover to Romsey for the Festival

    · Photography workshop and competition

    · All events are free, and will be publicised widely.

Supports the Corporate Strategy by:

1. Maximising Life Opportunities, creating opportunities for the local community to

learn and enjoy the environment. 2. Stewardship of the environment, by promoting

a better understanding of environmental issues and protecting its longevity. 4.

Building strong and safe communities, through involving and working with the

whole community.

Financial Information

                      Expenditure Amount Total

                      Film Festival 1,200 £6,045

                      Craft and Music Workshops 2,520

                      Photography workshops and competition 300

                      Street Theatre 1,825

                      Transport 200

                      Income Amount Total

                      Test Valley Borough Council - Community and Arts £0

    Grants (£3,500 Unconfirmed)

Deficit £6,045

Amount Requested £6,045

Amount Recommended £1000

Previous Funding

Additional Comments (This is a re-submission.)

The Water Festival aims to expand on 2005's art activity and have applied to Test Valley Borough Council for £3,500. This leaving a deficit, if successful in arts activity of £2,545. It is recommended that a grant of £1,000 be awarded, towards Craft and Music Workshops.

Project Partnership Funding 2006/07 Date 23 March 2006

Application 06071644 / HOG1339 The Evolution of Asian Theatre in Hampshire

Applicant Barbara Vijayakumar The Kala Chethena Kathakali Southampton

Local Member informed of project: Councillor J. Kelly

Purpose For Which Assistance Is Sought

The project will enable a major international company to perform in a main-stream venue amidst a community with a strong Asian background. The ancient stories performed are profound and vibrant to inspire and captivate the audience into the astounding world of Asian theatre. The performance will be open to all members of the community. The project is aimed at the entire cross section of the community - Asian people and people of other ethnic origins, school/college groups, families, arts students and professionals.

The project aims

    · To contribute to the excellent work already being done in the Basingstoke area by local Asian artists to establish Asian theatre in the wider community. It is important that Asian theatre is experienced in all its forms, classical contemporary, folk and ritual to discover the enormous wealth of skill, knowledge and inspiration within Asian culture.

    · To enable all members of the community to access, discover and enjoy Asian culture and traditions through the art of Kathakali.

    · To enable audiences to use their imaginations and perception of more abstract forms of theatre to encourage the acceptance of world theatre.

Supports the Corporate Strategy by:

1. Maximising life opportunities, by providing an opportunity for the whole community to explore cultural diversity. 4. Building strong and safe communities, through combining cultures within the community and promoting understanding.

Financial Information

                      Expenditure Amount Total

                      Artists fees @ £175p.p 2,100 £2,800

                      Accommodation 400

                      Travel 50

                      Admin/Publicity 250

                      Income Amount Total

                      Central Studios Donation 1,000 £1,925

                      Postcard Sales 50

                      Lloyds TSB Foundation (Confirmed) 500

                      Awards for All (Confirmed) 375

Deficit £875

Amount Requested £875

Amount Recommended £500

Previous Funding 2006/07 £0 The Evolution of Asian Theatre in Hampshire (Deferred)

                2004/05 £500 A Gateway to India

          2002/03 £300 Asian Storytelling through Kathakali

        2001/02 £750 Indian Signed Theatre

        2000/01 £300 Approach to Asian work for Deaf People

        1999/00 £500 An experience of South India

        1999/00 £500 India comes to Rural Hampshire

        1998/99 £500 Kathakali in Hampshire

        1996/97 £500 Kathakali Tour

        1996/97 £1000 Kathakali programme

        1995/96 £100 Kathakali and South Indian/Irish tour

        1995/96 £500 Purchase of a computer

        1994/95 £400 Kathakali performances and workshops

        1994/95 £500 Cultural Festival

          1993/94 £750 Kathakali performances and workshops

Additional Comments (This is a re-submission.)

This organisation has received funding for activity in Hampshire each year for the last 14 years. In 2006 they will present in Basingstoke. No application has been made to Basingstoke and Deane Borough Council. Propose guarantee against loss up to £500. Please note Central Studio, the venue for this performance, has received programme support in 2006/07 for £3,000.

Project Partnership Funding 2006/07 Date 23 March 2006

Application 06071642 / HOG1401 Weyhill Electronic Organ Society's Publicity Project

Applicant Terry Trevett Weyhill Electronic Organ Society Andover

Local Member informed of project: Councillor Patricia West

Councillor West supports the publicity project wholly and stands as the organisation's Independent Referee.

Purpose For Which Assistance Is Sought

The Society was formed in April 2002 and stages monthly concerts of melodious, easy listening, live electronic organ music, featuring a different professional artiste for each concert. There are approximately 250 organ societies in the UK but only four of these are located in Hampshire. Whilst the concerts are open to anyone, most members of the audience are pensioners; for this reason, we aim to keep our admission prices as low as possible.

We have accrued funds from our concerts but it is essential that we retain reserves to meet concert running expenses, e.g. artistes' fees, hall hire charges, insurance, administration, etc., as well as the financing of future productions. It is also our intention to retain low admission prices for as long as is practically possible. Our main requirement at the present time is publicity. Whilst we endeavor to obtain free advertising wherever we can, we urgently need a supply of colour leaflets (est. 5,000) which can be distributed around Andover and district to promote the excellent entertainment we provide. The cost of this venture is relatively high but we have been offered the assistance of Cricklade College Media Department, who are prepared to undertake the design and printing as a special extra curricular project.

Supports the Corporate Strategy by:

1. Maximising Life Opportunities, by providing a place to access live electronic organ music and also assist the development of the College's media students.

Financial Information

                      Expenditure Amount Total

                      Design and Printing of 5,000 Colour leaflets 1,000 £1,000

                      Income Amount Total

                      In Kind services of Cricklade College £0

Deficit £1,000

Amount Requested £1,000

Amount Recommended £0

Previous Funding

Additional Comments

This is a relatively new organisation presenting concerts in Andover. No application has been made to Test Valley Borough Council. Propose that the club be referred to Test Valley Arts Foundation and the Borough Council.

Project Partnership Funding 2006/07 Date 23 March 2006

Application 06071636 / HOG1004 Ringwood Festival Concert 2006

Applicant Councillor Danny Cracknell Ringwood Town Council Ringwood

Local Member informed of project: Councillor N. Clarke

Councillor Clarke fully supports and strongly endorses this application.

Purpose For Which Assistance Is Sought

The organisation is a steering committee supported and primarily funded by the Town Council, to ensure continuance of the festival each year, it is organised by volunteers. The classical concert is part of Ringwood Festival Week.

The programme of music will be popular works which should appeal to a wide audience. Ticket prices will be low to encourage attendance from all of the community. It will be a rare opportunity for local people on modest budgets to experience an orchestral concert, the concert will also be promoted through local schools.

Supports the Corporate Strategy by:

1. Maximising life opportunities, by providing the experience of live orchestral concert. 4. Building strong and safe communities, through providing a community event.

Financial Information

                      Expenditure Amount Total

                      Orchestra fees 1,500 £2,050

                      Soloist 250

                      Tickets, programmes and advertising 300

                      Income Amount Total

                      Ticket and programme sales 750 £750

    Ringwood TC (£800 to underwrite deficiency, post event)

Deficit £1,300

Amount Requested £500

Amount Recommended £450

Previous Funding 2005/06 £450 Ringwood Festival Concert 2005

                2004/05 £500 Ringwood Town Festival 2004

Additional Comments

The support of the Town Council is key to the organisation and management of this event. No support sought from New Forest District Council. Propose guarantee against loss up to £450.

Project Partnership Funding 2006/07 Date 23 March 2006

Application 06071635 / HOG1103 The Hackwood Art Festival 2006

Applicant Amanda Aldous The Hackwood Art Festival Basingstoke

Local Member informed of project: Councillor B. T. Gurden No Response

Purpose For Which Assistance Is Sought

The Hackwood Art Festival 2006 will show the work of 50 artists covering a range of disciplines including figurative, abstract, print making, ceramics, installations, sculpture, photography, collage, textiles, eco art and portraiture. The Festival will include work by both Hampshire artists and those from further afield. There will be a wide range of workshops during the period of the Festival for both adults and children. The aims of the project are twofold, to give emerging artists a showcase and opportunity to exhibit and sell their work and also to provide a new visual arts forum for the people of this area in a vibrant and educational environment - bring people and art together. We hope that this Festival will bring prestige to Basingstoke by establishing a high quality National event in this area.

Venue: The Barns, Hackwood Farm, Tunworth, Basingstoke

Date: 8th -11th June 2006

Supports the Corporate Strategy by:

1. Maximising life opportunities. 3. Achieving economic prosperity, by offering Hampshire artists an event to show and sell work. 4. Building strong and safe communities, by offering community based workshops.

Financial Information

                      Expenditure Amount Total

                      Admin and Misc. 4,000 £29,225

                      Website 500

                      PR / Advertising 2,500

                      Lighting and site costs (inc. Barn rental) 8,000

                      Staff costs 7,225

                      Workshops 2,000

                      Awards and Catalogue 5,000

                      Income Amount Total

                      Commission on art sold 10,000 £13,000

                      Sale of advertising space 3,000

    The AA (Up to £10,000, pending)

    Hiscox Insurance (Up to £10,000, pending)

    Awards for All - Lottery funding (£1,000 pending)

    Knight Frank (Tbc)

Deficit £16,225

Amount Requested £5,000

Amount Recommended £500

Previous Funding 2004/05 £300 The Hackwood Art Festival 2005 (Two for One)

Additional Comments

This visual arts festival was a successful event in 2005 with 1,800 people visiting. The festival raised £6,000 for the Rainbow Trust. In 2006 the festival wish to include more workshops, talks and school visits.

If all the applications for funding are successful the festival will have more funding than it requires. No application has been made to Basingstoke and Deane Borough Council. Propose £500 towards the programme of workshops. To be released on production of a confirmed programme and budget for the workshops.

Project Partnership Funding 2006/07 Date 23 March 2006

Application 06071631 / HOG1391 The Denmead Festival 2006

Applicant Paul Stallard The Denmead Festival Waterlooville

Local Member informed of project: Councillor F. Allgood

Councillor Allgood is a trustee of The Denmead Festival.

Purpose For Which Assistance Is Sought

The Denmead Festival offers all local people of all ages the opportunity to be involved in, view and participate in a range of events covering arts, sports and other activities. The committee are applying for funding for the arts activities of the festival including events such as musical concerts, dancing, drama / literary events, operatic concerts and the Denmead Exhibition. Talent will be drawn from the local community, as well as invited professional and amateur groups and speakers. The committee aim to involve a wide range of people in the planning, organising and participation of the event.

Venue: Various venues in Denmead

Date: 26th May - 3 June 2006

Supports the Corporate Strategy by:

1. Maximising life opportunities, by providing a varied festival for the local community. 4.Building strong and safe communities, through bringing local people together to stage and participate in the event.

Financial Information

                      Expenditure Amount Total

                      Arts programming and staging 3,350 £6,200

                      Percentage of other related costs (inc. advertising, 2,850

    insurance etc)

                      Income Amount Total

                      Bank account (carried forward) 1,497 £3,997

                      Ticket sales 2,200

                      Bar / refreshments 300

    Denmead Parish Council (£1000 Unconfirmed)

    Winchester CC - Community Chest (£500 Unconfirmed)

Deficit £2,203

Amount Requested £2,000

Amount Recommended £500

Previous Funding 2004/05 £600 The Denmead Festival 2004

Additional Comments

Technically this festival has missed the `festivals' grant round which was considered in the November meeting. Propose that a grant of £500 is made on condition that Winchester City Council support the event at that level.

Project Partnership Funding 2006/07 Date 23 March 2006

Application 05061629 / HOG1010 The Havant Orchestras 2006-07 Season

Applicant Sandra Craddock Havant and District Orchestral Society Havant

Local Member informed of project: Councillor/s J. Bryant Councillor Bryant fully supports this application, believing it to draw a lot of support form the Fareham area.

Purpose For Which Assistance Is Sought

The project aims to give amateur musicians the experience of performing in the two Havant Orchestras, players will receive coaching and support from professional musicians. The project will also allow non-musicians the opportunity to listen to live classical music and to extend their musical knowledge; pre-concert talks and programme notes will be included in the experience. The 'Upbeat Club' will introduce the music to younger listeners and arrange competitions and workshops before the performance, along with 'meet the musicians' sessions in the interval, a special children's version of the programme notes will also be available. The season will include 6 concerts and include a wide range of classical music, international soloists will play the solo parts at each concert.

Venue: Rehearsals, St Faith's Church Hall, Havant. Performance, Ferneham Hall, Fareham.

Date: 21st October 2006 - 7th July 2007

Supports the Corporate Strategy by:

1. Maximising life opportunities, by providing opportunities for local people to attend live classical concerts. 4. Building strong and safe communities, by bringing the local community together.

Financial Information

                      Expenditure Amount Total

                      Performers Fees 24,517 £43,607

                      Hire of rehearsal and performance space 6,823

                      Concert expenses 3,517

                      Publicity / Printing 4,990

                      Administration 3,550

                      Audience development 210

                      Income Amount Total

                      Ticket sales 20,500 £30,600

                      Players' subscriptions 2,500

                      Music library hiring fees 2,500

                      Programme (sales and adverts) 1,950

                      Donations and sponsorship 2,500

                      Miscellaneous 650

Deficit £13,007

Amount Requested £1,500

Amount Recommended £1,000

Previous Funding 2005/06 £1,200 The Havant Orchestras' Season 05/06

          2004/05 £1,200 The Havant Orchestras Concert Season 04/05

          2003/04 £1,200 The Havant Orchestras' Season 03/04

          2002/03 £1,200 Havant and District Orchestral Society Series

          2001/02 £1,200 Symphony and Chamber Concerts 01/02

          2000/01 £1,100 The Havant Orchestra's Concert Season 00/01

Additional Comments

The orchestras have received funding for the last 7 years. They attract high quality professionals to work with them. The repertoire also includes items from less often played composers. Neither Havant nor Fareham Borough Councils give support to this activity.

Project Partnership Funding 2006/07 Date 23 March 2006

Application 06071628 / HOG1030 Avon Valley Concerts 2006

Applicant Tony Hartle Avon Valley Concerts Christchurch

Local Member informed of project: Councillor/s K. Heron N. Clarke

Councillor Clarke fully supports and strongly endorses this application.

Purpose For Which Assistance Is Sought

The Avon Valley Concerts will consist of 5 music concerts focusing mainly on classical music performed by national or international standing. The concerts will benefit the western part of the New Forest and adjacent areas who find it difficult to hear similar live music without traveling to Bournemouth and Southampton, a problem for many older people. Young people are also encouraged and welcomed to the concerts, by offering concessions and free entrance. Young instrumentalists are encouraged by talking to the artists after the concerts, workshops are also led by the artists in schools. Avon Valley Concerts support young talented musicians by offering performance opportunities. Venues will include Ringwood School and Church, Burgate School and URC Church, Fordingbridge.

Supports the Corporate Strategy by:

1. Maximising life opportunities, by making live, classical music accessible to rural communities and offering young local talented musicians opportunities. 4. Building strong and safe communities, through working with local people.

Financial Information

                      Expenditure Amount Total

                      Artists Fees 6,000 £8,900

                      Local Piano Hire 1,400

                      Venue Hire 450

                      Publicity and promotion 500

                      Insurance and License 350

                      Administration 200

                      Income Amount Total

                      Patrons and Members (Season tickets) 1,800 £4,250

                      Ticket Sales 1,800

                      Refreshments, programme sales etc. 400

                      Donations and Gift Aid 200

                      Deposit a/c interest 50

    New Forest District Council (£1,400 Unconfirmed)

    Ringwood Town Council (£200 Unconfirmed)

    Fordingbridge Town Council (£100 Unconfirmed)

Deficit £4,650

Amount Requested £2,000

Amount Recommended £750

Previous Funding 2004/05 £1,500 Avon Valley Concerts 2004/05

          2003/04 £1,700 Avon Valley Concerts Season 2003/04

          2002/03 £500 Avon Valley Concerts Annual Programme 2002/03

          2001/02 £500 Avon Valley Concerts 2001/02

          2000/01 £250 Avon Valley Concerts 2000/01

Additional Comments

The concert series has been supported regularly since 2000, and in the last two years with considerable amounts. This year the promoters are asking for an increased amount. Suggest that the promoter is offered a guarantee of loss, with an upper limit of £750.

Project Partnership Funding 2006/07 Date 23 March 2006

Application 06071627 / HOG1389 Critical Engagement: Theatre for Democracy Year 3

Applicant Brendon Burns Solent Peoples Theatre Portsmouth

Purpose For Which Assistance Is Sought

The organisation is seeking support for the touring costs of the third and final year of 'Critical Engagement' a theatre project that aims to encourage participation in democratic processes by engaging the Hampshire community in dialogue about -Local/regional/national issues -scientific/medical developments -the mechanisms of democracy by using theatre in a variety of community contexts. In the past two years of the project, nearly 400 performances were given across eight different productions reaching an audience of over 28,000. The third year of the project will include 'Parks, Pubs and Precincts' a series of democracy cabarets and political speed dating sessions aimed at improving participation in the May 06 local elections, 'Who Runs This Place', the final part of the critically acclaimed trilogy and finally 'Blast from the Past', a comedy examining political leadership based on the Ben Elton novel of the same name, each performance of the show will be followed by chat show style debates. The company are planning nearly 200 performances in all, aiming to reach approx. 14,300 people, the performances will tour youth centres, schools, arts centres, libraries and resident groups.

Supports the Corporate Strategy by:

1. Maximising life opportunities, through involving residents in politics 2. Stewardship of the Environment, by provoking discussion on local issues. 4. Building strong and safe communities.

Financial Information

                      Expenditure Amount Total

                      Artists Fees 40,003 £171,276

                      Production Costs 7,100

                      Travel 12,900

                      Marketing 30,400

                      Office Costs 17,365

                      Staff 62,000

                      Insurance 1,508

                      Income Amount Total

                      'Who Runs This Place' tour income 42,000 £67,000

                      'Blast for the Past' tour income 15,000

    Arts Council England (£45,000 Unconfirmed)

    Portsmouth City Council (£5,000 Unconfirmed)

    Children's Fund (£10,000 Unconfirmed)

                      YSpeak Youth Consultation Fund (Confirmed) 10,000

    Rowntree Reform Trust (£20,000 Unconfirmed)

Deficit £104,276

Amount Requested £25,000

Amount Recommended £0

Previous Funding 2004/05 £4,000 Solent Peoples Theatre Annual Programme 04/05

          2000/01 £4,000 Professional theatre productions

          1996/97 £1,000 Moving On (Project with the homeless)

Additional Comments

Solent People's Theatre received a grant of £30,000 for the first part of the Critical Engagement Project. The programme had mixed results, particularly the street performances. This application was not discussed with Hampshire County Council staff before submission. Note that at the Decision Day of the Executive Member for Policy and Resources on 21/9/05 it was agreed that no further funding to this project be made.

Project Partnership Funding 2006/07 Date 23 March 2006

Application 06071626 / HOG1387 The Winchfield Festival 2006

Applicant Alan Melbourne The Winchfield Festival Hook

Local Member informed of project: Councillor J. Glen

Councillor Glen supports this project 100 percent.

Purpose For Which Assistance Is Sought

The Winchfield Festival is a biennial week-long celebration of music bringing together musicians of international repute. It aims to provide experience for young performers beginning their professional careers as well as engaging more established musicians. The Festival, which began in 1990, presents music of the highest standard to people from local communities in beautiful surroundings. Performers are able to use the intimate atmosphere of the venues to involve and enlighten audiences, adding to the overall enjoyment. A grant would be put towards payment of the performers including Humphrey Lyttelton, Tasmin Little, Llyr Williams,

The Hart Male Voice Choir and The Gould Trio. The festival will take place in a variety of venues including St Mary's Church, Winchfield House and The Festival Marquee.

Supports the Corporate Strategy by:

1. Maximising Life Opportunities: by bringing live music to the local community and allowing young performers opportunities. 4. Building Strong and Safe Communities.

Financial Information

                      Expenditure Amount Total

                      Performers Fees and Expenses 12,000 £22,250

                      Marquee/Toilet Hire 4,000

                      Publicity / Printing / Administration 3,250

                      Insurance / Licenses 1,000

                      Piano Hire / Catering 1,500

                      Lighting and generator hire 500

                      Income Amount Total

                      Patrons 1,500 £18,000

                      Ticket Sales 11,500

                      Catering 1,500

                      Beryl Sleigh Trust (Confirmed) 3,000

                      Winchfield Parish Council (Confirmed) 500

    Goldon Bottle Trust (£500 Unconfirmed)

    Jardine Trust (£500 Unconfirmed)

    Elvetham Estate (£300 Unconfirmed)

Deficit £4,250

Amount Requested £1,500

Amount Recommended £250

Previous Funding 2002/03 £750 The Winchfield Festival 2002

          2000/01 £750 The Winchfield Festival 2000

          1997/98 £400 The Winchfield Festival 1997

          1994/95 £350 The Winchfield Festival 1994

Additional Comments

The festival has secured support from the Parish Council and a significant grant from a trust. The festival has not approached the District Council for support.

Project Partnership Funding 2006/07 Date 23 March 2006

Application 06071593 / HOG1378 "The Lost Moon"

Applicant Mandy Travis Lost and Found Theatre Winchester

Purpose For Which Assistance Is Sought

"The Lost Moon" is a theatre production with puppetry and live music based on a traditional English folk tale, to be directed by a Georgian director/puppeteer, performed by myself, with original music from a live musician. It is a further development of a `work-in-progress' version of the production which was funded by ACE SE and Winchester City Council and performed at Tower Arts Centre, Winchester in 2005. The show is to be performed in venues across Hampshire and the South East Region between Sept and Dec 2006.

The production will benefit rural audiences and young people aged 10 - adult. The themes of the story, Light and Darkness, Life and Death, Nature's cycles and rural superstitions are themes that are particularly suitable for older children, teens and adults. The show will offer rural audiences the chance to take a fresh look at live theatre and puppetry, and provide an accessible new, imaginative and original work. The project will benefit a group of Year 9/10 students from a local secondary school who will be invited to join the development/ rehearsal process. They will be involved in designing, making, puppetry, musical and technical processes, it is hoped that they will make and take away a puppet of their own. The show will also be marketed to local Hampshire schools; inviting year 6+ students to matinee performances in theatres and arts centres, with the opportunity to take part in a post show discussion.

Supports the Corporate Strategy by:

    1. Maximising life opportunities, through introducing new theatre to rural communities. 3. Achieving Economic Prosperity, by employing 3 Hampshire based artists.

Financial Information

                      Expenditure Amount Total

                      Research and Development (inc. travel, performer) 4,920 £37,680

                      Rehearsals and Production 13,660

                      Tour Sept - Dec 06 (inc. travel, technician & musician) 6,750

                      Marketing and Audience Development 1,400

                      Project overheads and other expenditure 7,950

                      Support in Kind (Accommodation, rehearsal space) 3,000

                      Income Amount Total

                      Ticket sales 6,750 £33,430

                      Support in Kind (Accommodation, rehearsal space) 3,000

                      ACE SE (Confirmed) 23,180

                      Winchester City Council (Confirmed) 500

Deficit £4,250

Amount Requested £4,250

Amount Recommended £500

Previous Funding

Additional Comments

Lost and Found is a new theatre company based in Winchester and working to develop a new show to tour Hampshire. The company has achieved a significant level of funding from Arts Council England and local support from Winchester City Council. Any funding should be linked to the achievement of a tour of not fewer than 15 venues.

Project Partnership Funding 2006/07 Date 23 March 2006

Application 060714592 / HOG1377 "What a Pickle!"

Applicant Su Eaton Hand to Mouth Theatre Southampton

Purpose For Which Assistance Is Sought

Hand to Mouth Theatre propose to make a new puppetry theatre piece for children which will tour village and community halls, small theatres, Art Centres and schools. Any grant received from Hampshire County Council will fund the publicity and marketing costs.

The show is set in a kitchen, where three old stories are mixed together and baked to make a satisfying new one, hopefully to everyone's taste! The performance format will be using acting and live animation on an open stage, with an easy set up which can be assembled in non-theatre spaces as well as dedicated theatre spaces. Food items and everyday objects will be used as puppets and musical instruments. The performance will promote the themes of healthy eating, traditional tales and life ambitions.

Supports the Corporate Strategy by:

1. Maximising Life Opportunities. 5. Improving services by offering a unique experience for children.

Financial Information

                      Expenditure Amount Total

                      Artistic Expenditure: Martin Bridle & Su Eaton 12,894 £28,620

                      Artistic Expenditure: Josh Elwell (Director) 1,708

                      Staging and Technical costs 4,650

                      Travel costs 2,430

                      Marketing and Audience Development 5,000

                      Overheads (inc. admin & insurance) 470

                      Equity and Musicians Union Fees 105

                      Contingencies @ 5% 1,363

                      Income Amount Total

                      Earned Income 15,000 £17,000

                      Company Reserves 2,000

    Southampton Social Cohesion (£300 Unconfirmed)

    ACE SE (£9,320 Unconfirmed)

Deficit £11,620

Amount Requested £2,000

Amount Recommended £500

Previous Funding

Additional Comments

Martin Bridle and Su Eaton are very experienced puppeteers who have produced high quality, popular shows which have toured throughout the UK over the years. Making a new piece of work by small companies such as these requires a significant investment. However, when a show is in repertoire it can last for a number of seasons. Any award to the company should be linked to achieving the grant form Arts Council South East.

Project Partnership Funding 2006/07 Date 23 March 2006

Application 06071590 / HOG1021 Hampshire Artists Open Studios 2006

Applicant Wendi Watson Hampshire Artists Southampton

Purpose For Which Assistance Is Sought

The Open Studios event aims to promote new work from new and established artists exhibiting in their own homes or venues other than conventional galleries. The organisation is aiming to include as many towns and villages as possible throughout Hampshire on the "art trail", thereby encouraging community involvement. The project boasts many benefits including: An opportunity for supportive networks amongst artists to emerge. Artists may make business contacts. Residents discover they have local artists! Visitors may be inspired to buy original art or to attend workshops. Tourism within the county is promoted. The free Visitors Guide is used as a resource by various organisations and individuals. The organisers and co-coordinators become to some extent, an information service to artists, the art seeking/buying public and to other organisations.

A grant form Hampshire County Council will fund marketing and publicity costs. The organisers wish to set up and develop 6 artists' networks across the county led by established artist coordinators to advise emerging artists, and provide them with an information "toolkit". These networks will also do much to raise community awareness of Hampshire's artists, through additional promotion, as well as exhibitions in alternative venues.

Supports the Corporate Strategy by:

1. Maximising life opportunities, by creating a network amongst artists and providing easy access to visual arts. 3. Achieving economic prosperity, by helping Hampshire based artists sell their work.

Financial Information

                      Expenditure Amount Total

                      Printing and Production 22,300 £32,594

                      Publicity and Distribution 3,300

                      Materials 2,400

                      Public Liability Insurance 900

                      Year round Administration costs 1,300

                      Co-coordinators Network 2,244

                      "In-Kind" 150

                      Income Amount Total

                      Artists' Entry Fees 18,000 £18,690

                      Advertising / Sponsors 540

                      "In Kind" 150

    ACE SE (£3,000 Unconfirmed)

    Esmee Fairbairn (£3,252 Unconfirmed)

    Various local authorities (£700 Unconfirmed)

Deficit £13,904

Amount Requested £6,592

Amount Recommended £0

Previous Funding 2005/06 £0 Hampshire Artists Open Studios 2005

                2004/05 £1,000 Hampshire Artists Open Studios 2004

          2003/04 £750 Hampshire Artists Art Trail 2003

          2002/03 £600 Hampshire Artists 2002

          2001/02 £600 50 Hampshire Artists

Additional Comments

The Hampshire Open Arts project has had £42,000 investment from the SHIPS Joint Investment Fund over the period 2003-06. Subsequent to this application being made the SHIPS/JIF project Group agreed to fund this element of the project.

Arts Organisation

Applying

Type of Event

Sponsor

Sponsorship Amount

£

District

Recommendation

£

Hook Choral Society

Spring Concert 2006 `Requiem' by Karl Jenkins

JMB Accounting Services

400

Hartley Wintney

400

Hook Choral Society

Spring Concert 2006 `Requiem' by Karl Jenkins

Hook Service Station Repairs

100

Hartley Wintney

100

Total:

£500

Appendix 4

Two For One Funding Applications (2005/06)