Theatr Brycheiniog Annual Report

www.theatrbrycheiniog.co.uk

Adroddiad Blynyddol 2008 | 2009

THEATR BRYCHEINIOG Annual Report

Adroddiad Blynyddol 2008 | 2009

THEATR BRYCHEINIOG Annual Report DIVERSIONS DANCE COMPANY OF WALES

FOREW It gives me great pleasure to introduce the Annual Report 2008/09 of Theatr Brycheiniog in Brecon.

In addition to providing a unique contribution to cultural life in the area, the theatre plays an important role in the life and work of the town and the region. Eclectic programming, exciting collaborations and artistic expression work hand-in-hand with creative fundraising, sound business planning and professional management. The economic value of Theatr Brycheiniog to Brecon and mid-Wales is without doubt.

This year, Theatr Brycheiniog set an example to other arts organisations in Wales by taking the first steps to reduce

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ORD

PETER NORBURY CHAIRMAN/CADEIRYDD

its carbon footprint. The first stage of its renewable energy strategy was completed in August when an array of photovoltaic cells was fitted to the roof thanks to 100% grant aid of £60,000 from Brecon Beacons National Park, Scottish Power Green Energy and the DTI’s Low Carbon Buildings Fund. Since installation, the theatre has generated a significant portion of its own electricity and used 5000kg less CO2. Future developments include the installation of a wood chip boiler system.

I am confident that Theatr Brycheiniog will sustain its position as one of Wales’ leading arts centres with its roots firmly embedded in the community it serves. I look forward to its continued development and many triumphs along the way.

RHAGAIR Mae’n bleser mawr gennyf gyflwyno Adroddiad Blynyddol 2008/09 Theatr Brycheiniog yn Aberhonddu.

Yn ogystal â chynnig cyfraniad unigryw at fywyd diwylliannol yr ardal, mae gan y theatr rôl bwysig ym mywyd a gwaith y dref a’r fro. Mae rhaglennu eclectig, cydweithio cyffrous a mynegiadau artistig yn gweithio law yn llaw â chodi arian mewn dulliau creadigol, cynllunio busnes cadarn a rheoli proffesiynol. Ni ellir amau gwerth economaidd Theatr Brycheiniog i Aberhonddu a chanolbarth Cymru.

Eleni, mae Theatr Brycheiniog wedi dangos esiampl i fudiadau eraill y celfyddydau yng Nghymru trwy gymryd y camau cyntaf i leihau ei ôl-troed carbon. Daeth cam cyntaf ei strategaeth ynni adnewyddadwy i ben ym mis Awst wrth i gelloedd ffotofoltaidd gael eu gosod ar y to – diolch i gymorth grant

100% gan Barc Cenedlaethol Bannau Brycheiniog, Ynni Gwyrdd Scottish Power a Chronfa Adeiladau Carbon Isel y DTI. Ers gosod y celloedd hyn mae’r theatr wedi cynhyrchu cyfran sylweddol o’i drydan ei hun gan ddefnyddio 5000 kg yn llai o CO2. Yn y dyfodol rydym yn bwriadu gosod system foeler sy’n llosgi sglodion pren.

Rwy’n hyderus y bydd Theatr Brycheiniog yn cadw ei henw da fel un o brif ganolfannau’r celfyddydau yng Nghymru gyda’i gwreiddiau’n gadarn yn y gymuned o’i chwmpas. Rwy’n edrych ymlaen at ei datblygiad parhaus, gyda sawl llwyddiant ar hyd y ffordd.

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INTRODUCTION

The annual report is Theatr Brycheiniog’s attempt to give an impression of the range of performances, events, exhibitions and community arts work which it creates and presents each year.

Designated as a ‘Regional Performing Arts Centre’ and ‘Creative Producer’, Theatr Brycheiniog is an active partner in presenting and touring performing arts across Wales. There have been notable successes in 2008/09, not least the collaborative venture with Arts Council Wales, Creu Cymru, Rhondda Cynon Taf Theatres and Blaenau Gwent Arts Service to host the National Theatre Of Scotland’s mesmerising production of Black Watch at Ebbw Vale Leisure Centre.

Other significant projects include the only performance in Wales in 2008 by Cardiffbased No Fit State Circus and the ongoing partnerships with Earthfall, Theatr Na n’Og and Music Theatre Wales.

I am also delighted that Mid Wales Chamber Orchestra became Theatr Brycheiniog’s first ‘orchestra in residence’ in 2008.

We look forward to many more exciting developments in the coming months.

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Adroddiad Blynyddol 2008 | 2009

Yr adroddiad blynyddol hwn yw ymgais Theatr Brycheiniog i roi cipolwg ar yr amrywiaeth o berfformiadau, digwyddiadau, arddangosfeydd gwaith celfyddydau’r gymuned sy’n cael eu creu a’u cyflwyno bob blwyddyn.

THEATR BRYCHEINIOG Annual Report

CYFLWYNIAD Fel ‘Canolfan Celfyddydau Perfformio Rhanbarthol’ a ‘Chynhyrchydd Creadigol’ mae Theatr Brycheiniog yn bartner brwd wrth gyflwyno a llwyfannu celfyddydau perfformio teithiol ar draws Cymru. Cafwyd llwyddiannau amlwg iawn yn 2008/09, ac yn arbennig y fenter gydweithio gyda Chyngor Celfyddydau Cymru, Creu Cymru, Theatrau Rhondda Cynon Taf a Gwasanaeth Celfyddydau Blaenau Gwent i lwyfannu cynhyrchiad hudolus Theatr Genedlaethol yr Alban o’r ‘Black Watch’ yng Nghanolfan Hamdden Glyn Ebwy.

Mae’n bleser hefyd nodi mai Cerddorfa Siambr Canolbarth Cymru oedd ‘cerddorfa breswyl’ gyntaf Theatr Brycheiniog yn 2008.

ANDY EAGLE

Edrychwn ymlaen at nifer o ddatblygiadau cyffrous eraill dros y misoedd nesaf.

DIRECTOR CYFARWYDDWR

MUSIC THEATRE WALES - FOR YOU

Ymhlith prosiectau sylweddol eraill oedd yr unig berfformiad yng Nghymru yn 2008 gan y ‘No Fit State Circus’ o Gaerdydd, a’r partneriaethau parhaus gydag Earthfall, Theatr Na n’Og a Theatr Gerddoriaeth Cymru.

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NO FIT STATE CIRCUS

MISSION STATEMENT ...to inspire, entertain and educate; engaging audiences and participants, locally and regionally, in quality experiences that establish Theatr Brycheiniog as a thriving centre for the arts in Wales.

THE VENUE Situated at the end of the picturesque Brecon to Monmouth Canal in the pretty market town of Brecon on the edge of Brecon Beacons National Park, Theatr Brycheiniog offers an eclectic programme of performing arts and entertainment throughout the year and is also a Brecon Jazz venue.

Theatr Brycheiniog is principally a receiving theatre, buying-in multi-genre theatrical product from touring parties, and their agents, from the UK and, occasionally, further afield. Brecon is a small town in a sparsely populated area there are approximately 30,000 people living within a 30 minute drive-time of the theatre – and so operates on the principle of offering something for everyone, everything for someone.

Theatr Brycheiniog offers standard concessionary tickets for most performances as well as special rates for group bookers.

Other facilities on the theatre site include a gallery featuring a year-round programme of visual arts by artists from the region and beyond and a nationally acclaimed bistro Tipple’n’Tiffin.

ACCESS // Spaces for wheelchair users in auditorium // Level access to all public areas // Lift to all levels // Access toilets // Access dogs welcome // Infra-red sound enhancement // Designated car parking for wheelchair users

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Adroddiad Blynyddol 2008 | 2009

THEATR BRYCHEINIOG Annual Report

DATGANIAD O GENHADAETH

CATRIN FINCH

...ysbrydoli, diddanu ac addysgu, gan ymgysylltu â chynulleidfaoedd a chyfranogwyr, yn lleol ac yn rhanbarthol, mewn profiadau o ansawdd sy’n sefydlu Theatr Brycheiniog fel canolfan ffyniannus i’r celfyddydau yng Nghymru.

Y LLEOLIAD Fe’i lleolir ym mhen draw Camlas Aberhonddu i Drefynwy yn nhref farchnad brydferth Aberhonddu ar gyrion Parc Cenedlaethol Bannau Brycheiniog.

Mae Theatr Brycheiniog yn cynnig rhaglen eclectig o gelfyddydau perfformio ac adloniant trwy gydol y flwyddyn ac mae hefyd yn lleoliad ar gyfer Jazz Aberhonddu.

Mae Theatr Brycheiniog yn theatr dderbyn yn bennaf, sy’n prynu cynnyrch theatraidd aml-gyfrwng i mewn gan bartïon teithiol, a’u hasiantau, o’r DU ac weithiau o fannau pellach i ffwrdd. Mae Aberhonddu yn dref fechan mewn ardal denau ei phoblogaeth – mae tua 30,000 o bobl yn byw o fewn 30 munud o amser gyrru i’r theatr – ac felly mae’n gweithredu ar yr egwyddor o gynnig rhywbeth i bawb, popeth i rywun.

Mae Theatr Brycheiniog yn cynnig tocynnau gostyngol safonol ar gyfer y rhan fwyaf o berfformiadau yn ogystal â chyfraddau arbennig i rai sy’n archebu ^ mewn gr wp.

Mae cyfleusterau eraill ar safle’r theatr yn cynnwys oriel lle ceir rhaglen drwy’r flwyddyn o gelfyddydau gweledol gan artistiaid o’r ardal a thu hwnt a bistro sy’n enwog yn genedlaethol o’r enw Tipple’n’Tiffin.

MYNEDIAD // Mannau ar gyfer defnyddwyr cadair olwyn yn awditoriwm // Lefel mynediad i bob mannau cyhoeddus // Lifft i bob lefel // Toiledau Mynediad // Mynediad yn croesawu c?n // Is-goch gwella sain // Parcio dynodedig ar gyfer defnyddwyr cadair olwyn

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NATIONAL THEATRE OF WALES - BLACK WATCH

HEADLINE FACTS AND FIGURES PRIF FFEITHIAU A FFIGYRAU 2008/2009 LIVE PERFORMANCES AND OTHER EVENTS/ PERFFORMIADAU BYW A DIGWYDDIADAU ERAILL

30,000

PAID ATTENDANCES/ BRESENOLDEBAU Y TALWYD AMDANYNT

COMMUNITY ARTS & PARTICIPATION/ CELFYDDYDAU A CHYFRANOGIAD CYMUNEDOL

11,000

PAID ATTENDANCES/ BRESENOLDEBAU Y TALWYD AMDANYNT

EXHIBITIONS/ARDDANGOSFEYDD

3,000*

ATTENDERS TO THE ANDREW LAMONT GALLERY/ BOBL YN MYNYCHU ORIEL ANDREW LAMONT

EARNED INCOME/INCWM A ENILLWYD

£264,681 £197,156 60%

ARTS PROGRAMME/RHAGLEN CELFYDDYDAU

TRADING INCOME/INCWM MASNACHU

EARNED INCOME/INCWM A ENILLWYD

STAFFING/STAFFIO

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FULL-TIME EQUIVALENT/CYFATEB I AMSER LLAWN

ATTENDANCES/ PRESENOLDEBAU

100,000*

VISITORS PER YEAR/ YMWELWYR Y FLWYDDYN

TOTAL TURNOVER/CYFANSWM TROSIANT

£822,262 * ESTIMATE/AMCANGYFRIF

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Adroddiad Blynyddol 2008 | 2009

THEATR BRYCHEINIOG Annual Report

SUPPORTED PRODUCTIONS & CREATIVE PRODUCER INITIATIVES CYNYRCHIADAU A MENTRAU CEFNOGI CYNHYRCHWYR CREADIGOL BLACK WATCH

FOR YOU

CYD-GYNHYRCHIAD

CYD-GYNHYRCHIAD

//RCT THEATRES //BLAENAU GWENT //THEATR BRYCHEINIOG

//MUSIC THEATRE WALES //THEATR BRYCHEINIOG

CO-PRODUCTION

CYRANO

CATRIN FINCH &CIMARRON CYD-GYNHYRCHIAD

//THEATR MWLDAN //GALERI //ASTAR //THEATR BRYCHEINIOG CO-PRODUCTION

GRAVITAS CYD-GYNHYRCHIAD

//EARTHFALL //THEATR BRYCHEINIOG CO-PRODUCTION

IAN MCEWAN, MICHAEL BERKELEY

CO-PRODUCTION

CYD-GYNHYRCHIAD

//THEATR NA N’OG //THEATR BRYCHEINIOG CO-PRODUCTION

TABU CYD-GYNHYRCHIAD

//NO FIT STATE CIRCUS //THEATR BRYCHEINIOG CO-PRODUCTION

MID WALES CHAMBER ORCHESTRA 9

THEATR NA N'OG - CYRANO

NATIONAL THEATRE OF SCOTLAND

ARTISTIC PROGRAM RHAGLAN ARTISTIG THEATRE THEATR VAGINA MONOLOGUES ILLYRIA HOUND OF THE BASKERVILLES ILLYRIA MERRY WIVES OF WINDSOR ABERYSTWYTH ARTS CENTRE GREAT EXPECTATIONS KINDERTRANSPORT THEATR NA N’OG CYRANO HIJINX MISS BROWN TO YOU OWEN MONEY SNOW WHITE & THE SEVEN DWARFS MAPPA MUNDI IMPORTANCE OF BEING EARNEST MAPPA MUNDI CANTERBURY TALES UNPACKED THEATRE FUNERAL GAMES LADY OF BURMA SCOTTISH FALSETTO SOCK PUPPET THEATRE LONDON CLASSIC THEATRE HUMBLE BOY LONDON CLASSIC THEATRE ABIGAIL’S PARTY NATIONAL THEATRE OF SCOTLAND BLACK WATCH TAG THEATRE YELLOW MOON WALES THEATRE COMPANY ROMEO & JULIET REDUCED SHAKESPEARE COMPANY COMPLETE WORKS OF GOD ON THE STAGE & OFF

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DANCE & BALLET DAWNS A BALE DIVERSIONS ALTERNATIVE ROUTES 2008 2 FACED DANCE COMPANY STATE OF MATTER SYLVAIN EMARD DANCE MARESA VON STOCKERT RANNEL THEATRE CO EARTHFALL HOFESH SCHECHTER EUROPEAN BALLET THE BIG BALLET

CLASSICAL & OPERA CLASUROL AC OPERA BRECON BAROQUE FESTIVAL BBC NATIONAL ORCHESTRA OF WALES BRECKNOCK SINFONIA FASCINATING AIDA MUSIC THEATRE WALES FOR YOU MID WALES OPERA TALES OF HOFFMANN OPERA DELLA LUNA DIE FLEDERMAUS

WORLD & FOLK MUSIC CERDDORIAETH Y BYD A GWERIN RAM PRASAD KADEL & TRIO NAATYASWORA ALLAN YN Y FAN THE AUTOMATIC GERARD COUSINS YAMATO UKULELE ORCHESTRA OF GREAT BRITAIN BECK SIAN CATRIN FINCH & CIMARRON BELLOWHEAD KATE RUSBY ADAM KAHN & DIZ FUREYS & DAVEY ARTHUR BILLY COBHAM & ASERE

CIRCUS & CABARET SYRCAS A CHABARET NO FIT STATE CIRCUS LADY BOYS OF BANGKOK CIRCUS OF HORRORS LEGENDS OF THE OCHE SHAUN DENNIS DEREK ACORAH

FOR YOUNGER AUDIENCES I GYNULLEIDFAOEDD IAU SCAMP THEATRE AESOP'S FABLES SCAMP THEATRE PRIVATE PEACEFUL MR MEN & LITTLE MISS SHOW HARRY & A BUCKETFUL OF DINOSAURS IMAGE THEATRE SECRET GARDEN

COMEDY COMEDI ROB BRYDON ED BYRNE JIM DAVIDSON BARRY CRYER KEN DODD RHOD GILBERT

AMATEUR & COMMUNITY COMUNITY PERFORMANCES PERFFORMIADAU CYMUNEDOL

SPOKEN WORD Y GAIR LLAFAR HENRY BLOWFELD

POPULAR MUSIC & MUSICALS CERDDORIAETH BOBLOGAIDD A SIOEAU CERDD

RICHARD HOLMES

BROTHERS GIBB

WILLIAM DALRYMPLE

LLANDOVERY COLLEGE

PETER KARRIE

SIMON YATES

GWERNYFED SCHOOLS CLUSTER CONCERT

REAL DIAMOND

BENJAMIN ZEPHANIAH

PARKINSON'S DISEASE CHARITY CONCERT

CHOIRS OF CHRIST COLLEGE BRECKNOCK LITTLE THEATRE

Adroddiad Blynyddol 2008 | 2009

THEATR BRYCHEINIOG Annual Report

ME 2008/09

PAUL JONES & THE BLUES BAND BACK TO BROADWAY

TIM EMMETT ANDY KIRKPATRICK HUGH THOMSON KENTON COOL

WELSH LANGUAGE YR IAITH GYMRAEG

DAWNS POWYS DANCE 2008

DAVE KELLY & CHRISTINE COLLISTER

LES MISERABLES SCHOOL EDITION

ANDY FAIRWEATHER LOW

THEATR ARAD GOCH

BRECON SOUNDS GREAT

MATT MONRO JR

MESS UP THE MESS

SOUTH POWYS YOUTH MUSIC CONCERT

SUPERTROUPERS

BRECON TOWN CONCERT BAND

PAUL CHILDS & OWEN MONEY

ROTARY YOUNG MUSICIAN OF THE YEAR

SOUTH WALES MALE CHOIR

MAD ABOUT THE MUSICALS

MARTYN MAM A'R WYAU AUR

VISUAL ARTS CELFYDDYDAU GWELEDOL

NEW SEEKERS

RICHARD CORBETT

IN DREAMS

STEPHEN CHAPMAN

UK BEACH BOYS

TRINITY COLLEGE, CARMARTHEN

TALON

ANGHARAD & ELENYD WHITFIELD

ARE YOU EXPERIENCED?

CELF O GWMPAS

ELKIE BROOKS

U3A PHOTOGRAPHRY STUDENTS

FOREVER IN BLUE JEANS

RUTH HERGEST

FOSTER & ALLEN

CONTEX ARTS 2000

YOUNG FARMERS CLUBS ANNUAL DRAMA & PANTOMIME FESTIVAL

MARI WILSON

ILONA BAILEY DAVID

LIMEHOUSE LIZZY

GWERNYFED HIGH SCHOOL

USK HOUSE BALL

CWMBACH MALE CHOIR

HEREFORDSHIRE COLLEGE OF ART

HEREFORD POLICE CHOIR ANNUAL RORKE'S DRIFT CONCERT ROTARY CLUB SCHOOLS DRAMA FESTIVAL WESTENDERS THANK YOU FOR THE MUSIC RIBBONS BALLET SCHOOL 13TH ANNUAL SPECTACULAR

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COMMUNITY & OUTREACH 12

Theatr Brycheiniog is constantly striving to encourage young people with little or no previous engagement with the arts to attend performances and classes and also to try their hand at performing, whether with professional companies or within the classes available on a regular basis.

GWAITH CYMUNEDOL AC ALLANOLA Mae Theatr Brycheiniog yn ymdrechu’n gyson i annog pobl ifanc sydd heb, neu ychydig iawn o gyswllt blaenorol â’r celfyddydau, i fynychu perfformiadau a dosbarthiadau a hefyd i roi cynnig ar berfformio, p’un ai gyda chwmnïau proffesiynol neu o fewn y dosbarthiadau sydd ar gael.

GROUPS ATTENDING WORKSHOPS AND/OR PERFORMANCES GRWPIAU’N MYNYCHU GWEITHDAI A/NEU BERFFORMIADAU Christ College, Brecon Red Kite Theatre Company Powys Dance Mid Powys Youth Theatre Brecon Youth Club Crickhowell Youth Club Talgarth Youth Club Tredegar Comprehensive Ysgol Gyfun Emlyn, Newcastle Emlyn Nantyglo School Llandaff Cathedral School Brecon High School Llandaff Cathedral School High School, Llandovery Colleg

St. John Baptist School, Aberdare Fairfield High School, Hereford Crickhowell High School Merthyr Tydfil College Afon Taf High School, Merthyr Tydfil Tredegar Comprehensive School Llandrindod High School Steiner Academy, Hereford Christ College, Brecon Bedstone College, Shropshire Cyfarthfa High School, Merthyr Tydfil Rhys Prichard Community School, Llandovery

Sennybridge School Abergavenny Welsh Medium School Ysgol y Bannau, Brecon Haberdashers’ Girls, Monmouth Irfon Valley Primary, Llangammarch Wells Llangynidr Primary Mount Street Junior, Brecon Llanfaes Primary, Brecon and Pen y Dre High, Merthyr Tydfil Tan Dance, Swansea Coleg Sir Gâr, Llanelli Gorseinon College, Swansea Swansea Metropolitan University

Theatr Brycheiniog is the base for Ribbons Ballet School, U3A, Brecon Town Band, Brycheiniog Breakers, Brecon NADFAS, Brecknock Little Theatre, Westenders, Ballroom & Latin Dance Classes and Brycheiniog Youth Theatre Group.

Theatr Brycheiniog yw canolfan Ysgol Fale Ribbons, U3A, Band Tref Aberhonddu, ‘Brycheiniog Breakers’, NADFAS Aberhonddu, Theatr Fach Brycheiniog, Westenders, Dosbarthiadau Dawnsio Neuadd a Lladin a Gr wp Theatr Ieuenctid Brycheiniog.

CASE STUDY

ASTUDIAETH ACHOS

In September, the Brecon Breakers were invited to the Wales Millennium Centre for two days to assist in launching the Cultural Olympiad in Wales. They performed several times on the Tesco Stage and were televised for the BBC. They were also filmed by the London Organising Committee for the Olympic Games 2012, which is likely to use footage of their dance routine in its promotional material.

Three venues in Wales have been chosen to be hubs for the development of urban dance and arts, of which Theatr Brycheiniog is one. Brecon Breakers will be actively involved in promoting urban dance in the mid Wales area, and the theatre will be used for workshops.

‘BRECON BREAKERS’ A CRIW CYMRU Ym mis Medi, gwahoddwyd y ‘Brecon Breakers’ i Ganolfan Mileniwm Cymru am ddau ddiwrnod i helpu i lansio’r Olympiad Diwylliannol yng Nghymru. Fe wnaethant berfformio sawl gwaith ar lwyfan Tesco a’u darlledu ar y BBC. Hefyd cawsant eu ffilmio gan Bwyllgor Trefnu Llundain ar gyfer y Gemau Olympaidd yn 2012 sy’n debygol o ddefnyddio rhan o’r ddawns yn eu deunydd hyrwyddo.

Dewiswyd tri lle yng Nghymru i fod yn ganolfannau datblygu dawns a’r celfyddydau trefol, ac mae Theatr Brycheiniog yn un ohonynt. Bydd ‘Brecon Breakers’ yn gweithio’n frwd i hyrwyddo dawns drefol yn ardal Canolbarth Cymru, gan ddefnyddio’r theatr ar gyfer gweithdai.

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HOFESH SHECHTER - UPRISING / IN YOUR ROOMS

‘BRECON BREAKERS’ & CRW CYMRU

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Adroddiad Blynyddol 2008 | 2009

CANOLFAN CREADIGOL

THEATR BRYCHEINIOG Annual Report

A CREATIVE HUB

BUSINESS & COMMUNITY SUPPORT BUSNES A CHEFNOGAETH GYMUNEDOL BUSINESS BUSNES CHARITABLE TRUSTS/ WESTERN POWER FOUNDATIONS HOMEBASE YMDDIRIEDOLAET POWYS LIBRARY SERVICES HAU/SEFYDLIADA SAVAGE & GRAY U ELUSENNOL BARCLAYS BROOKES WYE VALLEY DAIRY TICKETSOLVE

BRECON BEACONS PARK AUTHORITY BRECON BEACONS PARK AUTHORITY SUSTAINABLE DEVELOPMENT FUND

CONFERENCE & HIRE CYNADLEDDA A HURIO YSTAFELLOEDD POWYS COUNTY COUNCIL NADFAS BRECON U3A RIBBONS BALLET SCHOOL POWYS DANCE

MILLENNIUM STADIUM CHARITABLE TRUST

SPORTS COUNCIL OF WALES

STANLEIGH BLIGH CHARITABLE TRUST

BRECON JAZZ FESTIVAL

GIBBS CHARITABLE TRUST

BRECON BEACONS NATIONAL PARK

DTI LOW CARBON BUILDINGS PROGRAMME

CZITIZENS ADVICE BUREAU

SCOTTISH POWER GREEN ENERGY TRUST

BRECON TOWN BAND

FUNDING CYLLID WELSH ASSEMBLY GOVERNMENT ARTS COUNCIL OF WALES THE MID WALES ENTERTAINMENT CIRCUIT

ELIM CHURCH, BRECON

ARTS COUNCIL WALES

BRITISH WATERWAYS WELSH RALLY BRITISH RED CROSS WELSH ASSEMBLY GOVERNMENT ROYAL SOCIETY OF ANAESTHETISTS

POWYS COUNTY COUNCIL BRECON TOWN COUNCIL

KATE RUSBY

TIPPLE’N’TIFFIN GOOD FOOD GUIDE 2008 & 2009

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Adroddiad Blynyddol 2008 | 2009

THEATR BRYCHEINIOG Annual Report

FINANCIAL INFORMATION GWYBODAETH ARIANNOL 25% Ticket Sales/Arian tocynnau 6.5% Co-Production Income/Incwm o gyd-cynyrchiadau 22.5% Hire & Trading Income/Incwm llogi a masnachu 3.5% Capital Grants/Grantiau cyfalaf 2% Other Income/Incwm arall 40% Revenue Funding/Arian Refinew 60% EARNED INCOME/INCWM A ENILLWYD

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2009

CYFRIF INCWM A GWARIANT

AR GYFER Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2009 2008-2009 INCOME

INCWM

Box Office

Swyddfa docynnau

£

2007-2008

£

£

£

209,181.00

£

Co-Production Income

Incwm o gyd-cynyrchiadau

55,500.00

7,960.00

Hire & Trading Income

Incwm Llogi a masnachu

181,578.00

212,656.00

Revenue Funding

Arian Refeniw

328,636.00

323,738.00

Capital Grants

Grantiau Cyfalaf

31,789.00

26,789.00

Other Income

Incwm arall

15,578.00

12,912.00

EXPENDITURE

GWARIANT

Utilities & Insurance

Gwasanaethau ac Yswiriant

£ 53,184.00

Marketing

Marchnata

25,278.00

16,883.00

Cleaning & Building Repair

Glanhau a Thrwsio’r Adeilad

11,307.00

16,869.00

Depreciation

Dibrisiad

33,555.00

36,150.00

Financial & Legal Costs

Costau Ariannol a Chyfreithiol

12,092.00

13,097.00

822,262.00 £

£

785,953.00 £ 48,188.00

Administration

Gweinyddiaeth

17,118.00

18,493.00

Wages, Salaries & Pension

Cyflogau a Phensiwn

281,721.00

302,911.00

33,385.00

35,254.00

pheiriannau gwerthu

37,525.00

41,058.00

Costau cynhyrchu

312,080.00

Programme/Business Expenses Treuliau Rhaglennu / Busnes Bar & Vending supplies Production Costs

£

201,898.00

£

£

Cyflenwadau’r Bar a 269,363.00 817,245.00

798,266.00

SURPLUS/DEFICIT FOR THE YEAR GWARGED / DIFFYG ARIANNOL AM Y FLWYDDYN

5,017.00

-12,313.00

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Canal Wharf/Cei’r Gamlas Brecon/Aberhonddu Powys LD3 7EW

www.theatrbrycheiniog.co.uk