Garrick annual report - Lichfield Garrick
Garrick annual report - Lichfield Garrick
Garrick annual report - Lichfield Garrick
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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