Appendix 1 - arts@ – Year 5 extension Current portfolio of funded organisations

Organisation Award 21/22 Development tier (32 current grant recipients) A Quiet Word £4,000 Artlink £9,120 Assembly House £4,000 Cloth Cat Studios Ltd £4,000 Compass £4,000 Dance Action Zone Leeds (DAZL) Ltd £8,000 Geraldine Connor Foundation £4,000 Heads Together Productions Ltd £10,500 Interplay Theatre Trust £12,000 Jazz Leeds £4,000 The Big Bookend Limted (& Northern Short Story Festival) £4,000 Leeds Community Arts Network £4,000 Leeds International Pianoforte Competition £10,000 Leeds Irish Arts Foundation £4,000 Leeds Lieder+ £4,000 Left Bank Leeds CIC £5,000 Live Arts Bistro Ltd £4,000 Morley Arts Festival £4,000 Music Leeds £4,000 Northern Opera Group £4,000 The Courthouse Project () Ltd £7,000 Pavilion (The) £9,120 Pyramid of Arts £7,500 RJC Productions Ltd £11,875 Skippko Arts Team £4,560 Slung Low £8,000 South Asian Arts-uk £15,675 SPACE2 LEEDS £7,000 The Leeds Library £4,000 The Theatre Company Blah Blah Blah! £5,000 Transform Theatre Projects £4,000 Tutti Frutti Productions £4,000 SUBTOTAL - DEVELOPMENT £198,350 Organisation Award 21/22 Investment tier (8 current grant recipients) East Street Arts £45,000 Leeds Grand Theatre and Opera House Ltd £43,000 Northern Ballet Limited £170,000 Opera North Limited £395,250 Phoenix Dance Theatre £61,750 Project Space Leeds £26,000 Leeds Playhouse (Enterprises) Ltd £500,370 The Yorkshire Dance Centre Trust £51,000 SUBTOTAL - INVESTMENT £1,292,370

Organisation/Event Award 21/22 City Events Programme (4 organisations/events) Black Health Initiative - Black Music Festival £43,000 Leeds Pride* £15,000 Leeds St Patricks Day Parade* £5,700 Leeds West Indian Carnival £59,000 SUBTOTAL - CITY EVENTS £122,700 arts@leeds & city events annual budget - COMBINED TOTAL £1,613,420 (* funds sourced from other culture service budget)