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Annual <strong>report</strong><br />

2009/2010


2<br />

<strong>Garrick</strong> Theatre & Studio Annual Report 2009/2010<br />

3<br />

4-7<br />

8<br />

8-9<br />

9<br />

10-11<br />

12<br />

12<br />

13<br />

14-15<br />

16<br />

Introduction from The Artistic Director<br />

Production and drama<br />

Dance<br />

Music<br />

The Green Room<br />

Young people and community<br />

Conferencing and seminars<br />

Staff<br />

Finance<br />

Economic impact<br />

Friends of the <strong>Lichfield</strong> <strong>Garrick</strong>


Introduction from<br />

The Artistic Director<br />

g reat performances for everyone...<br />

...because g reat performances ARE for everyone.<br />

That’s what we pride ourselves on at the <strong>Lichfield</strong> <strong>Garrick</strong>. Whether<br />

you are a music fanatic, an avid drama lover, enjoy a good laugh, or<br />

you just like good, varied family entertainment, the <strong>Lichfield</strong> <strong>Garrick</strong><br />

adds something special to everyday life.<br />

The <strong>Garrick</strong> has a huge impact on the economic life of the district<br />

and offers many opportunities for members of the community to get<br />

involved. With two very different performance spaces, we offer<br />

people the chance to get out and enjoy stunning live entertainment.<br />

We believe this is the priceless quality the <strong>Lichfield</strong> <strong>Garrick</strong> adds to<br />

life in the district and surrounding areas.<br />

This is the first <strong>annual</strong> <strong>report</strong> for the <strong>Lichfield</strong> <strong>Garrick</strong>, and focuses<br />

predominantly on April 2009 to March 2010, although some historical<br />

information is also included. We are very proud of our achievements<br />

and have worked hard to extend our reach way beyond the <strong>Lichfield</strong><br />

District. We are now enjoying the reputation as a leading regional<br />

theatre, and have created productions which, have not only<br />

transferred to London’s West End, are now also touring nationally.<br />

Inside this <strong>report</strong> you will read about our commitment to excellence,<br />

our drive to meet new challenges, and our development of community<br />

based and focussed arts initiatives, which are rapidly becoming<br />

integral to life within our district, particularly for young people.<br />

These tremendous achievements would not have been possible<br />

without the involvement of you - our audience, the dedicated team of<br />

staff, and of course <strong>Lichfield</strong> District Council.<br />

As you will see, it takes many people to make the <strong>Lichfield</strong> <strong>Garrick</strong> the<br />

success it is, and our thanks go to all.<br />

Adrian Jackson<br />

Artistic and Executive Director<br />

<strong>Garrick</strong> Theatre & Studio Annual Report 2009/2010<br />

3


The <strong>Lichfield</strong> <strong>Garrick</strong> is enjoying<br />

a national reputation for drama<br />

following the formation of its Rep<br />

Company in 2006.<br />

The theatre also continues to work<br />

with visiting producers which include,<br />

Ian Dickens Productions, Middleground<br />

Theatre Company and Mark Goucher Ltd.<br />

The <strong>Garrick</strong> Rep Company produces two<br />

seasons of high quality drama each year<br />

and these have become a very important<br />

feature of the <strong>annual</strong> programme. They<br />

contribute substantially to both our<br />

audience development and education<br />

programmes, resulting in the<br />

formation of the Young Rep<br />

Company and Acting School<br />

in 2008.<br />

4


Producing & drama<br />

Previous <strong>Garrick</strong> Rep productions<br />

which have enjoyed great acclaim<br />

February 2006<br />

Bouncers - By John Godber<br />

Directed by Alice Bartlett<br />

Cast:<br />

Steve Edwin, Russell Richardson,<br />

Tom Roberts, Mark Jardine<br />

“…powerhouse performances...<br />

this bodes well for this new company”<br />

Birmingham Mail<br />

October 2006<br />

April in Paris - By John Godber<br />

Directed by Alice Bartlett<br />

Cast:<br />

Sarah Kirkland, Tom Roberts<br />

“...a great night out...touching and funny”<br />

<strong>Lichfield</strong> Mercury<br />

October / November 2006<br />

Frankenstein - By Mary Shelley<br />

Adapted by Alice Bartlett<br />

Cast:<br />

Rob Glyn Jones, Sarah Kirkland,<br />

Tom Roberts<br />

“..poignant and beautifully acted”<br />

<strong>Lichfield</strong> Mercury<br />

May 2007<br />

Waiting For Godot - By Samuel Beckett<br />

Directed by Alice Bartlett<br />

Cast:<br />

Steve Edwin, Russell Richardson,<br />

Mark Jardine, Phil Yarrow<br />

“...one of the great theatrical<br />

experiences of my life”<br />

Phil Preece<br />

May 2007<br />

Satin ‘n’ Steel - By Amanda Whittington<br />

Directed by Alice Bartlett<br />

Cast:<br />

Tom Roberts, Rebecca Reaney<br />

“…another hot hit. A sure fire winner”<br />

Birmingham Mail<br />

November 2007<br />

A Midsummer Night’s Dream<br />

By William Shakespeare<br />

Directed by Adam Barnard<br />

Cast:<br />

Ben Warwick, Emily Bowker, Giles Faulkner,<br />

Lydia Bewley<br />

“...real theatrical magic. I’m going again!”<br />

<strong>Lichfield</strong> Post<br />

November 2007<br />

Look Back in Anger - By John Osborne<br />

Directed by Adam Barnard<br />

Cast :<br />

Ben Warwick, Emily Bowker, Lydia Bewley,<br />

Giles Faulkner, Robert Austin<br />

“...this outstrips current offerings at any<br />

other Midlands venue”<br />

<strong>Lichfield</strong> Post<br />

<strong>Garrick</strong> Theatre & Studio Annual Report 2009/2010 5


6<br />

<strong>Garrick</strong> Theatre & Studio Annual Report 2009/2010<br />

Producing & drama<br />

Previous <strong>Garrick</strong> Rep productions<br />

which have enjoyed great acclaim<br />

April / May 2008<br />

Two - By Jim Cartwright<br />

Directed by Alasdair Harvey<br />

Cast:<br />

Mark Jardine, Janet Bamford<br />

“...Janet Bamford is touchingly believable.”<br />

“...Mark Jardine...uncomfortably real.”<br />

<strong>Lichfield</strong> Post<br />

May 2008<br />

Shirley Valentine - By Willy Russell<br />

Directed by Alasdair Harvey<br />

Cast:<br />

Beverley Hills<br />

“...Beverley Hills gives a real tour de<br />

force. This is studio drama at its best.”<br />

Lichfeld Post<br />

October 2008<br />

Who’s Afraid of Virginia Woolf?<br />

By Edward Albee<br />

Directed by Andrew Hall<br />

Cast:<br />

Matthew Kelly, Tracey Childs,<br />

Mark Farrelly, Louise Kempton<br />

This production<br />

transferred to<br />

the Trafalgar Studios,<br />

West End in April 2009<br />

“Towering Performances”<br />

The Stage<br />

May 2009<br />

Ladies’ Day - By Amanda Whittington<br />

Directed by Alasdair Harvey<br />

Cast:<br />

Joanna Bacon, Lorraine Cheshire,<br />

Abigail Longstaffe, Sean McKenzie,<br />

Liz Simmons<br />

“The Rep has a rapidly growing reputation”<br />

Birmingham Mail<br />

October 2009<br />

The Entertainer - By John Osborne<br />

Directed by Andrew Hall<br />

Cast:<br />

John Ashton, Gerry Hinks,<br />

Lyn Blakley, Rob Pass<br />

“The 140-seat theatre is so intimate<br />

that you feel as though you are right<br />

there in the family’s living room”<br />

The Stage


New Writing<br />

The <strong>Lichfield</strong> <strong>Garrick</strong> has also<br />

presented new work by local writers in<br />

the Studio theatre. This work included<br />

“House of Pain” by local writer Phil<br />

Preece and a special adaptation of the<br />

Jacobean classic, “Revenger’s<br />

Tragedy” presented by Jadis Shadows,<br />

an experimental, professional<br />

development touring company.<br />

Information on our Youth Programme<br />

and Pro Am productions are detailed in<br />

the Young People and Community<br />

section of this <strong>report</strong>.<br />

<strong>Garrick</strong> Theatre & Studio Annual Report 2009/2010 7


8<br />

<strong>Garrick</strong> Theatre & Studio Annual Report 2009/2010<br />

Dance<br />

The <strong>Lichfield</strong> <strong>Garrick</strong> offers a variety of dance<br />

performances and projects. These include both<br />

professional dance companies, local dance schools and<br />

national and international ballet companies.<br />

The theatre employs a freelance dancer who works<br />

predominantly in the community, however there have also<br />

been a number of projects based at the theatre including:<br />

• FAB Burntwood.<br />

• Workshops for young students.<br />

• Performances by disabled and less able<br />

bodied children.<br />

These activities have attracted approximately 500 people.<br />

Professional performances have included:<br />

• European Ballet.<br />

• Vienna Festival Ballet.<br />

• Jasmin Vardimon.<br />

The <strong>Lichfield</strong> <strong>Garrick</strong> offers an extensive prog<br />

There is a very extensive mix of both UK touring<br />

productions and in house collaborations and<br />

performances, drawing on the skills and expertise<br />

of resident theatre staff.<br />

<strong>Garrick</strong> productions have included, A Tribute to<br />

Staphane Grapelli, A Gala Night at the Proms and<br />

a number of studio recitals and master classes.


The Green Room<br />

The <strong>Lichfield</strong> <strong>Garrick</strong> introduced a café and bars<br />

improvement programme which began in 2007. The<br />

refurbished ground floor café and first floor bar were<br />

completed in 2009. We now offer our customers a<br />

choice of bars to enjoy both during the day, and<br />

before, during and after a performance.<br />

The Green Room Café and Bar is now a thriving<br />

enterprise which offers a selection of hot and cold<br />

food throughout the day, with a specials evening<br />

menu on all performance days.<br />

The Green Room Wine Bar is the perfect place to<br />

relax before a performance, and anyone wishing to<br />

dine with us may book a table in either of our bar<br />

areas.<br />

There is a thriving free live music programme every<br />

Friday from 4.45pm until 6.45pm in the Green Room,<br />

which attracts well over 4,000 people <strong>annual</strong>ly from<br />

across the district. In addition to this, from May until<br />

September, we have a cocktail pianist playing the<br />

Steinway Grand Piano in the Green Room, between<br />

12noon and 2pm every Saturday.<br />

Open Mic sessions have also featured in the Green<br />

Room and these have offered many people from<br />

across the district the chance to perform publicly to<br />

an audience.<br />

The Green Room offers a great social atmosphere to<br />

all. Whether enjoying a pre show drink, a light lunch,<br />

or a relaxing drink after work, there’s something for<br />

everyone.<br />

ramme of Music covering all musical genres.<br />

<strong>Garrick</strong> Theatre & Studio Annual Report 2009/2010 9


Young people<br />

and community<br />

The <strong>Lichfield</strong> <strong>Garrick</strong> has an extensive<br />

programme of performance and<br />

education for both young people and the<br />

community as a whole. There is<br />

particular focus on audience<br />

development activities, and to date these<br />

have had a high impact on the<br />

attendance figures for the theatre.<br />

Our programme, which also includes<br />

outreach work in the form of school<br />

workshops, currently consists of the<br />

following:<br />

• <strong>Lichfield</strong> Community Youth Choir<br />

• <strong>Lichfield</strong> School of Acting<br />

• Community Summer Workshops<br />

• <strong>Garrick</strong> Rep Seasons & education<br />

programme<br />

• Pro – Am community collaborations<br />

• Youth Theatre<br />

10<br />

The programme also includes:<br />

• Free and assisted places for young people with limited<br />

means from the North <strong>Lichfield</strong> & Burntwood areas of<br />

the district.<br />

• A fully inclusive ‘open door’ / non elitist policy for all youth<br />

projects. There are no audition procedures.<br />

• Opportunities for all members of the community to work<br />

alongside professional performers, directors, designers and<br />

other creative personnel.<br />

• School holiday ‘Performance Workshop’ opportunities for<br />

young people aged between 9 and 18.<br />

• High level tutoring in performing arts.<br />

• Professional plays produced ‘in-house’ aimed at expanding<br />

the audience base, and offering a high standard of work,<br />

pushing the boundaries for studio performance.<br />

• Visiting workshops taken by actors to surrounding schools<br />

and colleges.<br />

Concept and operation<br />

The idea behind the activity is to continue to provide<br />

opportunities identified as being lacking in the surrounding<br />

area, in a creative and purpose built environment. The<br />

intention has been to establish the theatre as a hub of arts<br />

activity, which provides educational, participatory,<br />

performance and industry-led activities throughout the year.<br />

This compliments the already established programme of<br />

touring shows and concerts, which play at the theatre on a<br />

regular basis. The <strong>Lichfield</strong> <strong>Garrick</strong> works for, and with the<br />

community as much as possible.<br />

An outline of our current programme is as follows:<br />

Youth Choir Monday evenings between 5pm & 7pm<br />

Community Adult Choir Monday evenings between<br />

7pm & 8pm<br />

Pro – Am Stage Play March/April each year<br />

Summer Holiday Workshops 9 – 12 years, 13 – 18 years<br />

School of Acting 11 – 18 years, Sundays during<br />

term time, from 11am – 1pm<br />

Repertory Seasons April/May & October/November <strong>annual</strong>ly<br />

Speakers’ Corner Workshops Monthly<br />

Youth Theatre Workshops and master classes<br />

Ongoing throughout the year<br />

Youth Theatre Productions Spring and autumn <strong>annual</strong>ly


Who our programme reaches<br />

The <strong>Lichfield</strong> <strong>Garrick</strong> targets a wide cross section of the<br />

community. Schools across the region are approached and<br />

we aim to attract a diverse mix of young people. We invite<br />

local community groups to suggest people who they feel<br />

would benefit from the resource. The information is<br />

circulated to the community via our in house marketing<br />

department, and includes the following strategies:<br />

• Mail shots to all local schools and colleges.<br />

• In house posters and flyers outlining the activities on offer.<br />

• Press releases to local media.<br />

• School visits to outline programme.<br />

• Teacher and youth worker involvement.<br />

How the activities will affect<br />

those experiencing them<br />

The activities within the programme are designed to engage<br />

and enrich those taking part. It is well documented that<br />

creative activities, such as drama and singing, develop a<br />

sense of self esteem and confidence in people of all ages.<br />

The number of applicants wanting to take part in these<br />

activities is further proof that the programme is not only<br />

essential, but can be sustained.<br />

The <strong>annual</strong> Pro Am production offers a chance for amateur<br />

performers, and members of the community, to work<br />

alongside established professional actors and directors, thus<br />

providing a valuable learning experience. The Repertory<br />

seasons offer people in the surrounding areas the chance to<br />

experience drama of a very high standard.<br />

Box office records show that visitors attend the theatre from<br />

a wide radius, giving realistic scope for further audience<br />

development. (See Finance section page 13)<br />

This programme has<br />

significantly raised the<br />

profile of the <strong>Garrick</strong><br />

Theatre and endorses its<br />

commitment to provide<br />

opportunities for all,<br />

regardless of background<br />

or financial means.<br />

Achievements<br />

By running this programme, we have achieved very positive<br />

outcomes which include:<br />

• An increase in new audience at the theatre.<br />

• An increased public awareness of the opportunities and<br />

activities we are providing.<br />

• A wider range of audience demographic attending the<br />

theatre, or benefiting from its outreach work.<br />

• Maintaining a high standard of tutoring production values<br />

and industry expertise.<br />

• Pushing boundaries with new and complex work in the<br />

Studio theatre.<br />

• Improving accessibility for all communities within the<br />

district.<br />

Speakers’ Corner workshops<br />

Speakers’ Corner was established in <strong>Lichfield</strong> in May 2009.<br />

The <strong>Lichfield</strong> <strong>Garrick</strong> continues to provide a series of<br />

workshops help members of the community prepare for<br />

public speaking. Sessions are led by both experienced in<br />

house, and visiting actors.<br />

<strong>Garrick</strong> Theatre & Studio Annual Report 2009/2010 11


Conferencing & seminars<br />

The <strong>Lichfield</strong> <strong>Garrick</strong> is actively promoted as a conference<br />

and meeting venue. Both performance spaces are utilized,<br />

together with the secondary spaces which include the bars<br />

and meeting rooms.<br />

Whilst the revenue from these activities is relatively small,<br />

the various activities increase the footfall in the building<br />

and bring a different section of the local population to the<br />

<strong>Lichfield</strong> <strong>Garrick</strong>, some of whom may return for<br />

performances.<br />

Businesses and organisations regularly using the <strong>Garrick</strong><br />

for conferencing and seminars are:<br />

• Southern Staffordshire Chamber of Commerce Seminar<br />

• Young Enterprise Trade Fair<br />

• The Associated Board of Royal Schools of Music Exams<br />

Management and staff structure 2010<br />

Daytime duty<br />

managers<br />

Front of House<br />

Manager<br />

Casual FOH<br />

Staff<br />

Staff<br />

Casual Duty<br />

Managers<br />

Evening duty<br />

managers<br />

All Green Room<br />

& Bar Staff<br />

The <strong>Lichfield</strong> <strong>Garrick</strong> has a very dedicated team of<br />

professional staff, who work tirelessly to provide the very<br />

best in regional theatre. The staff group ranges from<br />

artistic and managerial, to financial and technical. All work<br />

very flexible hours.<br />

There are 21 permanent members of staff, who work a<br />

mixture of hours every week. In addition to the permanent<br />

12 <strong>Garrick</strong> Theatre & Studio Annual Report 2009/2010<br />

Artistic & Executive<br />

Director<br />

Deputy Executive<br />

Director<br />

Marketing &<br />

Events Manager<br />

Green Room &<br />

Bars Manager<br />

Finance Assistant<br />

Deputy Green Room<br />

& Bars Managers<br />

• Walsall Operatic Society Workshops<br />

• <strong>Lichfield</strong> Players<br />

• Shakespeare in the Park Open Day<br />

• <strong>Lichfield</strong> District Council – various seminars and meetings<br />

• South Staffs College - Foundation Course End of Year<br />

Exhibition<br />

• <strong>Lichfield</strong> District Council Local Development Framework<br />

• Redcliffe Event Management - team meeting<br />

• Midlands School of Philosophy - weekly meetings<br />

• Local Actions for Climate Change<br />

• Tourist Visitor Guide Launch<br />

• <strong>Lichfield</strong> Cathedral School Music Seminars<br />

The approximate number of people <strong>annual</strong>ly attending<br />

meetings and seminars is in the region of 1,500 and the<br />

income from these activities is approximately £6,000.<br />

Community &<br />

Outreach Staff<br />

Box Office<br />

Manager<br />

Box Office Staff<br />

Casual Box<br />

Office Staff<br />

Housekeeper<br />

Cleaning Staff<br />

Technical Manager<br />

Maintenance<br />

Manager<br />

Deputy<br />

Technical<br />

Manager<br />

Technicians<br />

staff, the <strong>Garrick</strong> has a team of over 50 casual employees<br />

working across all departments, who support and assist in<br />

the safe running of the theatre.<br />

There is an <strong>annual</strong> staff training programme that helps to<br />

ensure the very best care and attention is provided to all<br />

customers of the theatre.


Finance<br />

Performance for<br />

April 2009 – March 2010<br />

Key points for the year:<br />

• Direct income was up by 7.1% on last year, at £2m. This<br />

exceeded last year’s level by £132,000.<br />

• Direct expenditure increased by 9.1% this year compared<br />

to last year. This was due to increases in staff costs and<br />

supplies and services.<br />

• The 7.1% rise in income was achieved in the depth of the<br />

recession. Income would have needed to rise by 11.8% to<br />

£2.084m, to cover the extra expenditure. This was<br />

unachievable, given the growth in income in the preceding<br />

years of nearly 14%, 24% and 17%.<br />

• However, income was affected by the<br />

recession, particularly in September and<br />

October, with attendances lower in these<br />

months. Corrective action was taken on<br />

staffing and marketing costs, which is<br />

helping to improve the financial position<br />

into 2010. The severe bad weather in<br />

January also impacted on income for the<br />

Pantomime, when snow and ice caused<br />

school closures, which resulted in<br />

cancellations of performances. Despite<br />

this the pantomime’s income was up by<br />

£25,000 on the previous year. In addition<br />

we estimate that the recession reduced<br />

income by circa £60,000.<br />

• A continued focus on the performance<br />

of bar and catering facilities during the<br />

year has resulted in a £50,000 surplus<br />

(net profit), an increase of £38,000 on the<br />

previous year.<br />

• An improved box office facility has been<br />

installed, which is designed to actively<br />

control employee costs on the box office,<br />

and to provide an improved customer<br />

service. The new system allows people to<br />

book on-line, select their seats and print<br />

their own tickets. When booking,<br />

customers can view the stage from their<br />

seat, which will have a marked impact on<br />

the use of the facility. Increasing the<br />

number who book and print their own<br />

tickets, will reduce cost in this area, and<br />

reduce the congestion in foyer area at<br />

show starting times. The new service has<br />

been well received so far.<br />

•The economic impact of the theatre on the local economy<br />

was calculated to be £8.3m, compared to £7.6m last year.<br />

The return on the council’s investment is calculated as 16:1<br />

(see Economic Impact pages 14-15).<br />

<strong>Lichfield</strong> <strong>Garrick</strong> approved budget<br />

Actual income and expenditure 2003 - 2010<br />

<strong>Lichfield</strong> <strong>Garrick</strong> approved budget:<br />

Cost per each £ of income<br />

<strong>Garrick</strong> Theatre & Studio Annual Report 2009/2010 13


Economic impact<br />

We’ve assessed the contribution the <strong>Lichfield</strong><br />

<strong>Garrick</strong> makes to the local economy, so that we<br />

can see the value of the investment the council<br />

makes each year, through the financial<br />

contribution to the running of the venue.<br />

Economic impact studies have become one of<br />

the key tools available to arts organisations.<br />

They help to demonstrate, and justify their<br />

relevance to the communities in which they are<br />

based, by evidencing their economic<br />

contribution.<br />

The most significant study was commissioned<br />

by the Arts Council in 2004, when the University<br />

of Sheffield developed a methodology which is<br />

accepted as the industry standard.<br />

14<br />

<strong>Garrick</strong> Theatre & Studio Annual Report 2009/2010<br />

Economic impact is the gross financial contribution made<br />

by an organisation, or a facility, to the overall economy of its<br />

base area.<br />

The model developed by the University of Sheffield assesses<br />

the impact in terms of money received by the organisation<br />

(incoming or earning factors) and money paid out by the<br />

organisation (outgoing or spending factors).<br />

Theatres make a direct and indirect contribution to the local<br />

economy. The direct impact is, for example, local spending<br />

on wages paid to staff who live locally, and local spending<br />

on purchases and supplies.<br />

The indirect impact is the ‘knock on’ effect generated by the<br />

direct impact, where spending money leads to more money<br />

being spent. When theatres purchase supplies from a local<br />

company, that income helps the company pay wages to<br />

their staff, who then buy other goods with their salaries. All<br />

of that expenditure is circulating around the local economy,<br />

helping to preserve jobs and boost economic growth.<br />

Once the total spend and income is calculated (ie the direct<br />

impact), a multiplier is then applied to calculate the indirect<br />

impact, or knock-on effect on the local economy. The<br />

multiplier used is 1.5, the smallest that is realistically<br />

possible, to ensure a cautious result.<br />

Theatres also help to build and shape a night time<br />

economy. The audience for a performance becomes part of<br />

the people populating the area, in which the theatre is<br />

located, helping to create a diversity within the population<br />

which use a city centre at night. This is particularly so when<br />

there are family shows, or shows which attract a wide age<br />

range. This in turn can engender a feeling of evening and<br />

night time safety, as families, and old and young, are<br />

amongst those who populate the city centre.


Once the calculation of the economic impact is arrived at,<br />

we can then calculate the return on the investment of<br />

public funds. So, for example, for the <strong>Garrick</strong>, having<br />

calculated the economic impact figure, we can then divide<br />

this by the net direct expenditure (which represents the<br />

councils contribution to the <strong>Garrick</strong> Theatre), and show the<br />

return on investment of council resources.<br />

Applying the methodology to the <strong>Lichfield</strong> <strong>Garrick</strong><br />

1. Money received by the organisation (incoming or earning<br />

factors): ticket sales, ancillary income like programmes,<br />

merchandising and bar/catering sales, money earned<br />

through sponsorship, grants or donations, and income<br />

generated from hire and events fees, and from tours or<br />

selling productions to other theatres.<br />

2. Money paid out by the organisation (outgoing or spending<br />

factors): staff wages and salaries to employees and casual<br />

employees, payments to actors, directors and other creative<br />

team members, including their subsistence payments<br />

which will be spent on local hotel or accommodation,<br />

payments to suppliers. We’ve used a figure of 50% of the<br />

payments to actors and directors, as a cautious estimate of<br />

how much is spent locally.<br />

3. Together with spend by theatre audiences outside the<br />

theatre, called additional visitor spend, which includes<br />

things like transport costs, besides spend in other facilities<br />

like shopping, souvenirs and gifts, restaurants and<br />

overnight stays. We’ve used £5 per head, a more cautious<br />

figure than the industry standard for outside of London and<br />

the West End, of £7.77.<br />

Money received by the organisation (incoming or earning factors):<br />

£ for 2008/9 £ for 2009/10<br />

Ticket sales 2,429,073 2,647,832<br />

Ancillary income like programmes, merchandising and bar/catering sales 357,632 443,920<br />

Grants and donations 34,586 129<br />

Income generated from hire and events fees 96,305 94,517<br />

Income generated from tours or selling productions to other theatres 6,492 4,751<br />

Money paid out by the organisation (outgoing or spending factors):<br />

£ for 2008/9 £ for 2009/10<br />

Staff wages and salaries to employees and casual employees<br />

Payments to actors, directors and other creative team members<br />

514,793 579,127<br />

(including producers, repertory artistes, musicians and hirers)<br />

including their subsistence payments/expenses<br />

556,426 612,803<br />

Payments to suppliers (supplies and services excluding artiste fees) 529,899 580,469<br />

Average visitor spend (£5 x nos. of attendees (109,460) for 2008/9) 547,300 569,690<br />

Total 5,072,506 6,146,041<br />

Multiplier of 1.5 2,536,253 3,073,021<br />

The economic impact of the <strong>Lichfield</strong> <strong>Garrick</strong> 7,608,759 8,299,857<br />

We can calculate the return on investment of the council’s<br />

<strong>annual</strong> contribution:<br />

£ for 2008/9 £ for 2009/10<br />

The economic impact of the <strong>Lichfield</strong> <strong>Garrick</strong> 7,608,759 8,299,857<br />

Net direct expenditure for 2008/9 £441,397 £531,000<br />

Ratio of economic impact to the Council’s contribution 17 : 1 16:1<br />

<strong>Garrick</strong> Theatre & Studio Annual Report 2009/2010 15


Friends of the <strong>Lichfield</strong> <strong>Garrick</strong><br />

The <strong>Lichfield</strong> <strong>Garrick</strong> has a very active independent<br />

Friends organisation, which is run by a committee of<br />

its members. The main objectives of the organisation<br />

are to provide active support to the theatre,<br />

and assist with its promotion and profile<br />

throughout the district and beyond.<br />

The <strong>annual</strong> subscription paid by<br />

Friends members goes back directly<br />

to the theatre in various ways<br />

including:<br />

• Purchasing new equipment to<br />

enhance both the front of house areas<br />

and the whole artistic experience<br />

customers enjoy at the <strong>Garrick</strong>.<br />

• Provide opportunities for young people from<br />

around the district to perform at the <strong>Garrick</strong> with<br />

experienced actors etc, by participating in workshops<br />

and master classes.<br />

• Run independent social functions and generally<br />

support the tremendous community spirit within<br />

the <strong>Garrick</strong>.<br />

Friends members enjoy a number of benefits as a<br />

result of their <strong>annual</strong> subscription. These include:<br />

• A 10% discount on all professional<br />

performances at the <strong>Garrick</strong>, both in the<br />

main auditorium and studio.<br />

• Additional offers on selected<br />

performances throughout the season.<br />

• Priority booking at the launch of<br />

every season.<br />

• Regular newsletters, keeping<br />

Friends up to date with what’s going<br />

on at the theatre.<br />

• Invitations to special VIP evenings<br />

throughout the year, with the cast and<br />

crew of productions.<br />

• The opportunity to get involved with the<br />

Friends’ committee, and vote on various aspect of<br />

the activities at the Annual General Meeting.<br />

Membership of the Friends scheme is currently £25<br />

per year for a single members, and £45 per years for<br />

joint members.<br />

An <strong>annual</strong> general meeting of the Friends takes place in June or July.<br />

www.lichfieldgarrick.com<br />

<strong>Lichfield</strong> <strong>Garrick</strong>, Castle Dyke, <strong>Lichfield</strong>, WS13 6HR.<br />

Project Part-Financed<br />

by the European Union<br />

European Regional<br />

Development Fund

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