<<

Annual Report 2010

Table of Contents

1 Chair’s Foreword 2

2 Fèis Facts 4

3 Key Services and Activities 5

4 Board of Directors 14

5 Staffing Report 15

6 Fèis Membership and Activities 17

7 Financial Statement 2009-10 28

Fèisean nan Gàidheal is a company limited by guarantee, registration number SC130071, registered with OSCR as a Scottish Charity, number SC002040, and gratefully acknowledges the support of its main funders Scottish Arts Council | The Highland Council | Bòrd na Gàidhlig | Highlands & Islands Enterprise Comhairle nan Eilean Siar | Argyll & Bute Council

1 Chair’s Foreword I am delighted to commend to you this year’s Annual Report from Fèisean nan Gàidheal. 2009-10 has been a challenging, and busy, year for the organisation with many highlights, notably the success of the Fèisean themselves. In difficult economic times, Fèisean nan Gàidheal’s focus will remain on ensuring that support for the Fèisean remains at the heart of this organisation’s efforts.

Gaelic drama also continued to flourish with drama Fèisean in schools, Meanbh-Chuileag’s performance tour of Gaelic schools and a successful Gaelic Drama Summer School. In addition work was begun on radio drama in the Iomairtean Gàidhlig areas, continuing to make a valuable contribution to increasing the use of Gaelic among young people.

Fèisean nan Gàidheal continued to develop its use of Gaelic language with Gaelic training to staff, volunteers and tutors. Our service provides support to Fèisean to ensure that they produce printed and web materials bilingually, and seeks to help Fèisean ensure a greater Gaelic content in their activities.

During the year, we trained volunteers and tutors and we began to see the output from our exciting Archiving Project with two more publications from Fèis Cheann Loch Goibhle and the -based Fèis na h-Òige and Fèis a’ Bhaile.

Blas 2009 was the most successful yet, with a large number of events across the Highlands, among them special concerts in castles and distilleries tying in with some of the themes of Homecoming . We were grateful for additional funding from EventScotland, extra support and marketing from Homecoming Scotland, as well as the continued support of other funders and our main Blas partner, The Highland Council.

Another highlight was Ceòl nam Fèis 2009 at Eden Court, a special showcase concert marking the end of the celebrations. We welcomed Richard Lochhead MSP, the Cabinet Secretary for Rural Affairs and Environment to this was well-attended event. Highlights were broadcast on BBC Radio nan Gàidheal on New Year’s Day. Another project of note was one involving Western Isles-based Fèisean in a special event for the HebCelt Festival. Ar Dachaigh featured young people from the island Fèisean and was rounded off with a song called Glaodh an Iar, specially-written by Calum MacDonald of and his son, Donald.

In August 2009, Fèisean nan Gàidheal’s was visited separately by Michael Russell MSP, then Minister for Culture, External Affairs and the Constitution and Fiona Hyslop MSP, then Cabinet Secretary for Education and Lifelong Learning. Both Ministers showed a great interest in the work of the Fèisean and were keen to find out how we support local groups and how we incorporate Gaelic language in our work.

I would like to pass on my sincere thanks to the staff of Fèisean nan Gàidheal for their tremendous hard work and dedication over the year; to my colleagues on the Board who give up a great deal of time and expertise to lead the organisation; and of course to the many hard-working and dedicated volunteer and paid Fèis organisers, the tutors and the young people who are the heart and soul of Fèisean nan Gàidheal.

At the end of 2009 we were sorry to lose David Boag who gave Fèisean nan Gàidheal great service in the 12 years he was with us. He has moved on to a new senior post within Bòrd na Gàidhlig and we wish him well in this new, challenging work. Following a recruitment process, Calum Alex Macmillan was appointed as Development Manager and took up his post in January 2010.

Fèisean nan Gàidheal is extremely grateful to its funders for continuing to support our work, which research has show to provide many benefits for the young people we work with. In difficult economic times, we hope that support will continue from our main funders the Scottish Arts Council, The Highland Council, Bòrd na Gàidhlig, Highlands & Islands Enterprise, Comhairle nan Eilean Siar and Argyll & Bute Council. We are also grateful for the support of a wide range of other funders for specific projects.

2

We expect the coming year, and perhaps the next few years, to be challenging financially. Fèisean nan Gàidheal’s reputation has been built on ensuring delivery of a wide range of projects, always with a benefit to the Fèisean. There will challenges in the times ahead, but we also think there will be opportunities, and it is likely that we will have to adapt what we do to make the most of those opportunities. We have prepared a new Development Plan, with confidence, and we will move ahead and continue to ensure support and, where possible, growth in the work of the Fèisean.

Catriona MacIntyre Chair September 2010

3

2 Fèis Facts

2009-10 Total participants in Fèisean nan Gàidheal Programme Total number of Fèisean 44 Fèisean Highland Council Area 19 Total number of individual participants in Fèis Activities 7,363 Comhairle nan Eilean Siar 7 Total grants pledged by Fèisean nan Gàidheal £131,796 Argyll and Bute 7 Total expenditure by Fèisean £401,474 City 1 Classes and Workshops North Lanarkshire 1 Total grants pledged by Fèisean nan Gàidheal £74,745 City 1 Total expenditure by Fèisean £186,862 West Dunbartonshire 1 Administrators employed through Annualised Hours North Ayrshire 1 Full-time equivalent posts 1.9 Inverclyde 1 Total grants pledged by Fèisean nan Gàidheal £19,800 Stirlingshire 1 Fèis Development Fund City 1 Total value of activities £126,182 Morayshire 1 Total granted by Fèisean nan Gàidheal £57,490 East Dunbartonshire 1 Cèilidh Trails 1 Total grants pledged by Fèisean nan Gàidheal £26,000 Other Activities YMI: Number of Participants 3,873 Meanbh-Chuileag and Drama Fèisean audience 855 Blas audience 12,008 Cèilidh Trail and Showcases 11,470 TOTAL GRANTS PLEDGED IN 2009-10 £309,831 TOTAL NUMBER OF PARTICIPANTS/AUDIENCE 35,569

Members of Fèisean nan Gàidheal during 2009-10

Fèis Name Location Fèis Name Location Fèis an Earraich Plockton Fèis Arainn Fèis Lochabair Fort William Fèis Mhoireibh Elgin Fèis nan Garbh Chrìochan Acharacle Fèis Tìr a' Mhurain South Fèis Chataibh Golspie Fèis Eilean an Fhraoich Fèis a' Bhealaich Applecross Fèis Tìr an Eòrna Fèis Rois nan Deugairean Ullapool Fèis Bharraigh Isle of Fèis Eige Isle of Fèis Eilean na Hearadh Isle of Harris Fèis Rois Òigridh Ullapool Fèis an Rubha Point, Fèis Farr Strathnairn Fèis Taigh Dhonnchaidh Ness, Isle of Lewis Fèis na h-Òige Inverness Fèis Cholla Isle of Fèis Air an Oir Strathy Fèis Latharna Oban Feis Ghlinn Albainn Fèis Mhuile Fèis Ratharsaidh Isle of Fèis Thiriodh Isle of Fèis a' Bhaile Inverness Fèis Ìle agus Dhùira and Jura Fèis Òigridh na Mara Mallaig Fèis Cheann Loch Goibhle Lochgoilhead Fèis Inbhir Narann Fèis an t-Sratha Blairgowrie & Rattray Fèis Spè Kingussie Fèis a’ Chaolais Fèis Dhùn Omhain Dunoon Fèis Ghallaibh Caithness Fèis Dhùn Bhreatainn Dumbarton Fèis Dhùn Èideann Edinburgh Fèis Ghlaschu Glasgow Fèis Innis an Uillt Bishopbriggs Fèis Lannraig a Tuath North Lanarkshire Fèis Naomh Conbhail Inverclyde Fèis Obar Dheathain Aberdeen Fèis Fhoirt

4

3 Key Services and Activities This section of the Annual Report is based on our Development Plan 2005–10. Each of the 6 key services is broken down into various activities and there is a summary of the progress made in relation to these activities in 2009-10.

KEY SERVICE 1 Provide support for the development of individual Fèisean, promoting excellent working practices and developing their range of activities Service Activity Summary Grant Schemes for • Main Fèis grants In the year 2009-10 Fèisean nan Gàidheal granted £131.8k in Fèisean • Year round classes support of 41 main Fèisean and £74.7k in support of 33 • Development Fèisean running year round classes programmes. The Fund Development Fund supported projects with a further £53.8k, resulting in excess of £140k in new activity. Reducing the • A team of support During 2009-10, Fèisean nan Gàidheal employed 18 staff burden on staff totalling 14.6 FTEs. The Annualised Hours scheme provides volunteers • Range of support support for Fèisean to employ part-time administrators services within local communities across Scotland. In 2009-10 this • Policy support supported the equivalent of 1.9 FTE posts. • Annualised Hours scheme Annual Conference • Hold an Annual The 2009 Annual General Meeting and Conference was held Conference for in Stornoway on 25 and 26 September, and was supported by member Fèisean. Fèis representatives from across Scotland.

Fèisean nan Gàidheal staff held a fund-raising Cèilidh in the Clan MacQuarrie Centre while in Lewis. Insurance • Arrange adequate Fèisean nan Gàidheal negotiates a block insurance policy for insurance cover all member Fèisean, which includes cover for instruments, for the range of public and employers liability. Fèis activities Musical Instrument • Regular lending of Over the years, Fèisean nan Gàidheal has built up a wide Bank instruments to range of instruments in the bank, which are lent to Fèisean Fèisean across the country. Outwith Fèis times, many are hired out to • Renting to individuals, providing affordable access to expensive individuals to instruments for dozens of young people. generate income Disclosure Checking • All staff, tutors Implementation of Fèisean nan Gàidheal’s Child Protection and volunteers Policy is an essential part of the work that we do. The health, involved in Fèisean wellbeing and safety of all participants is of paramount to be in receipt of importance across the organisation. We continue to provide an enhanced Disclosure checking at no cost to individual Fèisean and aim Disclosure . to reduce their administrative burden. • Continue to ensure best practice Child Protection Tutor Database • To maintain a Fèisean nan Gàidheal continues to maintain a database of database of tutors tutors with over 1,100 people recorded, which is regularly to assist Fèisean updated and added to. Fèisean regularly ask for our assistance in accessing this database. Developing, • Ceòl nam Fèis Vols A further two booklets have been added to the Archiving distributing and I and II project by Fèis Ceann Loch Goibhle and a joint project by Fèis

5 selling publications • 25 Years of the a' Bhaile and Fèis na h-Òige. These alongside our existing Fèis movement publications experience good sales levels and all are available • Fiddle tutor book to member Fèisean at cost price to sell on at the RRP price in • Archiving Project order to raise funds. Booklets Production and • Produce regular 4 issues of the Fèisean nan Gàidheal newsletter were distribution of issue of our published in 2010. As well as being available for downloading regular news and newsletter Faileas on our website www.feisean.org, they were e-mailed and other information. posted to around 2,000 individual contacts. Content is provided by both member Fèisean and staff. Support for new • Help establish 2 In 2009-10 we supported Fèis Ghallaibh (Caithness) as a new Fèisean new Fèisean per Fèis and had discussions with a group in Scourie wishing to year establish a Fèis there. Supporting the • Continue to help There has been an increasing number of inter-feis related development of individual, larger projects in 2009-10. Fèis na h-Òige and Fèis a' Bhaile teamed Fèisean, or scale Fèis projects up as part of the archiving project and produced a booklet on collectives of the . They also worked together as a group Fèisean wishing to which performed at the Blas finale concert in 2009 alongside become more the well-known singer/songwriter Dougie Maclean. independent Fèisean across the country were involved in partnerships during 2009-10. This included a project by Western Isles Fèisean where each Fèis created a folk group to appear in a special concert at the Hebridean Celtic Festival. In addition, an ensemble came together to perform ‘Glaodh an Iar’,a song written by Calum MacDonald (Runrig) and his son, Donald. This received rapturous applause at a sell-out concert in An Lanntair.

6

KEY SERVICE 2 Develop the use of the Gaelic language within the Fèis movement. Develop the spoken word as a means of communication and means for tuition, according to the needs of the community each Fèis serves Service Activity Summary FnG Gaelic Language • Develop and increase An updated Gaelic policy was drafted and launched at Policy access to Gaelic the AGM in September 2009 and has been implemented language and culture across Fèisean since then. The policy aims to ensure through the that the Gaelic language is further developed within the implementation of Fèisean and all others operations of Fèisean nan the FnG Gaelic Gàidheal. Language Policy One of the main developments in the policy is that there will be a requirement from Autumn 2012 that all tutors have at least basic Gaelic language skills. A survey of all tutors will be carried out during 2010 to ascertain their Gaelic skills. Training will then be given to those who require it to ensure successful implementation of the Gaelic policy. Gaelic Language • Gaelic-speaking The Gaelic Development Officer has supported Fèisean Development Team teams to be with a number of initiatives during the year and has also developed to support provided Fèisean with G-team support and Gaelic local Fèisean activity resources. Develop mechanisms • Database of useful The Fèis “corpus” of commonly used words and phrases for the delivery of phrases on FnG continues to be developed and added to. This is the Gaelic Language website available as a download from the Fèisean nan Gàidheal Policy within FnG. • Improve the visibility website www.feisean.org. All Fèisean nan Gàidheal of Gaelic on all Fèis published materials are fully bilingual, utilising the published materials, language skills of existing staff almost exclusively. The with a target of 30% Gaelic officer has supported an increasing number of to be fully bilingual. Fèisean with translations which more than meets the target of 30% of published materials being bilingual. Develop wholly • Increased numbers of The existing Gaelic medium Fèisean showed a slight Gaelic-medium Gaelic medium increase in participant numbers from the previous years, Fèisean and Gaelic Fèisean and the number of Gaelic language workshops at medium tuition at • Ensure commitment Fèisean continues to rise. No new Fèisean are admitted existing and new to Gaelic amongst as members of Fèisean nan Gàidheal without a clear and Fèisean. new Fèisean strong commitment to Gaelic usage. Development of • Deliver a programme July 2009 saw the second fortnight-long Sgoil Gaelic Drama of Gaelic drama Shamhraidh Dhràma (Gaelic Drama Summer School), Fèisean held in Portree with 17 participants aged 13 to 18 from • Establish a Gaelic all parts of Scotland. Drama summer The two drama officers were heavily engaged in in- school school work throughout the period, with work going on in eleven schools spread between Lewis, Skye, Uist and Edinburgh. This project, which was carried out in partnership with BBC Radio nan Gàidheal culminated in the recording of ten new pieces of radio drama, which were due to be broadcast on the programme Aileag in September 2010. The annual Argyll and Lochaber Schools' Drama Project came to an end in Oban with eight schools from across the area showcasing the work they had undertaken over the past few months with the FnG drama team.

7

KEY SERVICE 3 Develop the work of the Fèisean within the formal education sector Service Activity Summary Youth Music • Continue to develop Fèisean nan Gàidheal has continued to work closely in Initiative contract in the work of the partnership with the Highland Council to deliver YMI Highland Council Fèisean within the traditional music provision in 224 of their primary school area formal education classes. The focus of the work is on providing one year of sector, in partnership tuition to all pupils up to P6, but in many schools, wider with YMI in Highland. class groups are benefitting from the provision. We continue to offer training and ongoing support for all our YMI tutors, organised by a dedicated part-time officer responsible for delivering the contract. Youth Music • Expand the delivery We continue to have dialogue with other councils about contracts in other of traditional music expanding our service to other areas, but to date no areas classes, in formal agreements have been reached. partnership with YMI. Gaelic language • Meanbh-Chuileag to In June 2009, in collaboration with Stòrlann Nàiseanta na work in schools visit schools right Gàidhlig, Meanbh-chuileag visited the Gaelic departments across Scotland. of 16 secondary schools in 7 local authorities with the short play Am Partaidh Purpaidh, which was followed by a short workshop exploring the themes of the play. This tied in with a schools resource of the same name produced by Stòrlann.

In December Meanbh-chuileag visited Highland GM primaries with the pantomime Marsaili agus a' Bhlèideag Airgid, which was written and performed by FnG staff. The hour-long show was suitable for all primary ages, and ranks as one of the most successful Meanbh-chuileag pieces of recent years, with excellent teacher feedback. Several requests were made for public performances after the tour's end, which unfortunately could not be fulfilled due to other commitments.

Fèisean nan Gàidheal staff were involved in organising Gaelic classes in schools where there is a shortage of qualified Gaelic teachers, as a stop-gap measure where needed. Other formal • Engage in a range of Fèisean nan Gàidheal was involved in working with education work opportunities to primary schools Perth & Kinross as part of their Gaelic ensure greater Language in Primary Schools (GLPS) programmes. collaboration with the formal sector. In addition, over twenty-five schools took part in the Gaelic drama projects which included Highland, Western Isles and Argyll primaries. This work included in-school workshops and close teacher collaboration.

8

KEY SERVICE 4 Strategic projects and contract work, with partners, carried out by Fèisean nan Gàidheal and individual Fèisean Service Activity Summary Development of Blas • Develop and expand Fèisean nan Gàidheal works in partnership with the - Celebrating the the Blas Festival, Highland Council and Promoters Arts Network (PAN) to Highlands incorporating 50 deliver and develop the Blas Festival. The 2009 Festival events across the took place between the 4th and 12th September with a Highlands. total of 43 concerts taking place across the Highland • Ensure that Gaelic region with extra events as part of the Year of language has a high Homecoming. 7,142 attended events, an increase of profile as part of 25% on the 2008 festival. In addition the schools Blas. programme saw a further 44 performances in which • Aim to attract an almost 5,000 children participated.

audience of 5,000 to For the second year running BBC recorded the events. performances which were broadcast as 4 1-hour long

• Continue to monitor programmes on the Gaelic channel. Nevis Radio made 4 audience and programmes from Blas events to be made available to promoter feedback. community radio stations in the Highlands and Islands. • To maintain high artistic and customer Fèisean nan Gàidheal’s involvement at the heart of the care standards. festival ensures that Gaelic language and young people • To ensure that young have a high profile. This included a second festival people from the appearance for Fèis na h-Òige and Fèis a' Bhaile Fèisean are alongside another young Fèis group, Canntaireachd, at showcased at Blas the Final showcase. There were also various performances from the Cèilidh Trails during the festival and Fèis Rois Kiltearn Fiddlers. Fèisean Cèilidh Trails • In partnership with In total there were 6 Ceilidh Trails active during the year. Fèisean, aim to It was also the first year of an international Argyll Cèilidh further develop the Trail, which toured both the Argyll area and parts of network of Cèilidh Ireland as part of a 'Columba Trail'.

Trails The Cèilidh Trails offer invaluable training and touring

• Aim to create 5 experience to around 50 youngsters each year and their Cèilidh Trails performances are well received by audiences across Scotland. These performances provide a high quality cultural experience to tourists and locals alike. Pròiseact Thasglann - • To establish an The Archiving Project progressed well during the year Archiving Project Archiving Project with a further two booklets added, one from Fèis Cheann Loch Goibhle and a joint one from Fèis a' Bhaile and Fèis na h-Òige.

Work began on an archiving project for Fèis a' Chaolais in Bonar Bridge and plans are afoot for a project in the Lochaber area. Booklets for each of these will be produced and released during 2010-11 and we are currently investigating the possibilities for developing our archive project beyond 2010. Gaelic Arts Strategic • Maintain and Fèisean nan Gàidheal has remained an active partner Development implement the GASD within GASD and has contributed to the National Gaelic (GASD) programme as a Arts Strategy which has been adopted by Bòrd na senior partner Gàidhlig. A dedicated Gaelic Arts Officer will be employed within Bòrd na Gàidhlig during 2010, with support from the Scottish Arts Council, to implement the strategy. 9

Fèisean nan Gàidheal will remain a member of the National Gaelic Arts Strategy Forum and will contribute to the development and planning of Gaelic Arts initiatives across Scotland. Inter-Fèis activities • Promote and During the year a number of Fèisean worked in support partnership on a number of different projects including; opportunities for Cèilidh Trails, teenage workshops, concerts, cultural trips young people from abroad, archiving projects and training. These different Fèisean to collaborations have been very worthwhile and are of work together great benefit to the personal and social development of Fèis participants. Traditional Music • Develop training The functions of the TMTTN have been taken over by the Tutor Training provision and Traditional Music Forum (TMF) of which Fèisean nan Network (TMTTN) professional Gàidheal is a member.

development, open The TMF became active during the year and Fèisean nan to everyone involved Gàidheal will continue to be involved in the new in promoting, organisation. organising and participating in Fèisean, and to others involved in traditional music development and delivery.

10

KEY SERVICE 5 Develop training to enhance the skills of those involved in Fèisean and promote excellence within the Fèis movement Service Activity Summary Annual Training • Training and Policy Training activity is based on client demand from Programme Officer leads on the volunteers, tutors and staff. delivery of Fèisean nan Gàidheal’s Tutor training took place in February 2010 and attracted training activity 25 participants. It is hoped to introduce a Level 3 course • To deliver training to from 2011, in response to tutor demand. 20 Fèisean per year • Deliver training to 50 A highly successful Fèis Trèanaidh was held at tutors and organisers Strathpeffer in March 2010 where 60 Fèis organisers and per year staff attended the 2-day event covering a wide range of • Deliver a programme business, education and cultural courses relevant to the of training to staff Fèisean.

Staff training takes place as required, and 4 Gaelic- specific training days were held during 2009-10, with Gilleasbuig Ferguson (grammar) and Alec MacDonald (idiom).

Staff took part in job-specific training as part of personal development as agreed during annual appraisals. Specific training included Ùlpan courses, First aid and project management courses. Teenage Provision • To increase the Opportunities for teenagers within the Fèis movement within the Fèis opportunities for continues to grow. movement teenagers to engage with Fèisean or In 2009-10 this included Fèis Alba aimed at the 16-25 extend their period year old age group, the various Cèilidh Trails across the of involvement. country and the Sgoil Shamhraidh Dràma. 2009 also saw the first Gaelic medium Fèis - Freumhan - aimed at children in s1 –s4 where 15 participants attended workshops at the Outdoor Centre in Lochgoilhead.

In addition to these activities, many Fèisean run teenage specific events such as the dedicated Fèis Rois nan Deugairean. There are an increasing number of teenage groupwork options available at many Fèisean including Fèis an Earraich and Fèis Lochabair.

11

KEY SERVICE 6 Continue to foster closer links between Fèisean, other organisations and other countries, and raise the profile of the Fèis movement through enhanced PR and showcase opportunities Service Activity Summary Networking • Expand, wherever Fèisean nan Gàidheal continues to have excellent possible, partnership working relationships with a wide range of partners, opportunities with including Government agencies and departments, local other organisations authorities, funders, arts and Gaelic language agencies. both within and out In addition, we continue to make links with a wide with the Gaelic range of other community organisations across the community, and country. continue to work with existing forums. Advocacy • In partnership with We play a very active role in ensuring that the Fèis the Scottish Arts movement’s key role in community, language, Council and as education, social and economic development are widely members of the known and recognised. In addition, we play an Traditional Music important advocacy role for Gaelic language and Forum, FnG will play traditional arts as a whole. key role in the promotion and continuing development of traditional music in Scotland. International Links • Working to ensure Fèis an Earraich received an invitation from the Council that the international of Paderborn City, Germany to take part in their profile of the Fèis international Folk-Dance Festival, Internationale movement is Jugendfestwoche. In June 2009, musicians from Fèis an promoted and Earraich, Fèis Lochabair, Fèis nan Garbh Chrìochan and enhanced. Fèis Spè travelled to Germany for this event. It is an ongoing ambition of Fèisean nan Gàidheal to raise the international profile of the Fèis movement and our work through the Blas Festival also helps us to achieve this. Promotion and • Increase and raise the Between Fèisean nan Gàidheal and the member Fèisean Marketing profile of the Fèis across the country, the local and national press are movement and its supplied with a large number of stories throughout the successes with at least year. This helps to ensure that public interest in, and 10 pieces of local/ knowledge of, the Fèis movement is maintained and regional coverage and developed.

3 instances of national The Blas Festival has made links with the commercial coverage. sector easier as it offers us a platform to publicise these

• Investigate greater links. Many individual Fèisean benefit from commercial partnerships with the support at a local level, both as cash and in-kind help. commercial sector. Aggregated together, this support runs into many thousands of pounds and makes a vital contribution. Information • All information to be All Fèisean nan Gàidheal produced materials are produced bilingually, bilingual as per our Gaelic policy. The implementation or in Gaelic only of our new policy will further strengthen our where appropriate commitment, and that of the Fèisean themselves, to • Work with HIE in producing Gaelic materials. commissioning

12

research to quantify The research by HIE is near completion and its the wider economic publication is expected in the coming year. impact of the Fèis movement on cultural and creative industries in the Highlands and Islands Website and ICT • Maintain the Fèisean The fully bilingual site continues to be a useful medium nan Gàidheal website for both promoting the Fèis movement globally and as a www.feisean.org resource for member Fèisean. We have a dedicated Blas site and will be introducing a site for Cèilidh Trails in 2010. Showcasing • Continue to undertake In July 2009, participants from the Western Isles Opportunities high-profile showcase Fèisean took part in Ar Dachaigh, a special concert at events the HebCelt Festival. In addition to being coached by Norrie MacIver, the concert finale was a specially written song called Glaodh an Iar, by Runrig’s Calum MacDonald and his son, Donald.

Fèisean nan Gàidheal, in partnership with The Highland Council presented a special Ceòl nam Fèis concert at Eden Court on Friday 27 November 2009.

The concert featured former Fèis participants who have gone on to make a living in music, returning to work with some of the best young people currently taking part in the Fèisean.

The concert was part of the St. Andrew’s celebrations that marked the end of Homecoming Scotland 2009 and highlights were broadcast on BBC Radio nan Gàidheal on 1 January 2010. Rita Hunter was the Musical Director for the concert.

13

4 Board of Directors The table below shows the current Board Membership as of 31 March 2010. The dates in brackets show members who served part of the year, and whose term of office came to an end, or began, during the year. Attendance shows the actual number of meetings attended out of the total possible number for each member.

Western Isles Attendance Peigi MacLennan Fèis Eilean an Fhraoich 1 of 2 Katag MacNeill Fèis Bharraigh 2 of 4 Highland Catriona MacIntyre (Chair) Fèis Lochabair 4 of 4 Mairi Oakley Fèis na h-Òige 4 of 4 Maggie Cameron (Vice Chair) Fèis an Earraich 4 of 4 Derek MacLennan Fèis a’ Bhealaich 4 of 4 Argyll & Bute Elizabeth Bain Fèis Cheann Loch Goibhle (to 25.09.09) 1 of 1 Janet MacDonald Fèis Mhuile 2 of 2 Other areas George Stoddart (Secretary) Fèis Fhoirt (to 25.09.09) 2 of 2 Fiona Johnston (Secretary) Fèis Fhoirt (from 25.09.09) 2 of 2 Michael Sweeney Fèis Dhùn Bhreatuinn an Iar (to 25.09.09) 1 of 2 Bernard Bell Fèis Dhùn Bhreatuinn an Iar (from 25.09.09) 2 of 2 Jessie Newton Fèis Dhùn Èideann 1 of 2 Claire Bee Fèis an t-Sratha 1 of 2 Observers Alasdair MacLeod HIE 1 of 4 Ian Smith Scottish Arts Council 1 of 4 Morag Anna MacLeod Highland Council 0 of 4 Cllr Agnes Rennie Comhairle nan Eilean Siar 1 of 4 Staff Members Arthur Cormack Chief Executive 3 of 4 David Boag Development Manager (to 31.12.09) 3 of 3 Calum Alex Macmillan Development Manager (from 01.01.10) 1 of 1 Anne Willoughby Executive Manager 4 of 4

Board meetings were held in Fort William on 29 May 2009, Stornoway on 25 September 2009 and in Inverness on both 4 December 2009 and 18 February 2010.

In addition to the Board meetings, three Executive group meetings took place. The Executive Group is made up of the office bearers, observers and three senior staff members.

14

5 Staffing The table below shows the staff structure at 31 March 2010 and its relationship with the wider membership of Fèisean nan Gàidheal.

The full staff list with titles, and work base, is as follows:

Staff Member Contract Position Base Arthur Cormack 1.0 FTE permanent Chief Executive Portree David Boag 1.0 FTE permanent Development Manager to 31.12.09 Inverness Anne Willoughby 1.0 FTE permanent Executive Manager Portree MacDonald 1.0 FTE permanent Training & Policy Officer Portree Kevin Rodgers 1.0 FTE permanent Development Officer Fort William Nicola Marshall 1.0 FTE permanent Senior Development Officer Inverness Emily Edwards 1.0 FTE permanent Archiving and Special Projects Officer Inverness Christine MacIntyre 1.0 FTE permanent Development Officer Ardrishaig Jenna Cumming 1.0 FTE permanent Development Officer Harris Moreen Pringle 0.8 FTE permanent Business Officer Portree Sandy Gray 0.2 FTE contractor Child Protection Officer Portree Rae MacEachern 0.2 FTE contractor Youth Music Coordinator Sleat Calum Alex Macmillan 1.0 FTE permanent Gaelic Officer to 31.12.09 Inverness Development Manager from 01.01.10 Dougie Beck 1.0 FTE permanent Gaelic Officer (Drama) Inverness Angus MacLeod 1.0 FTE permanent Drama Assistant Inverness Donna MacRae 0.8 FTE contractor Blas Festival Director Beauly Brian Ó hEadhra 0.4 FTE contractor Blas Artistic Director Inverness Peter Kane 0.2 FTE contractor Blas PR & Press Manager

15

The main office is at Meall House, Portree, and five staff are based there. Fèisean nan Gàidheal has satellite offices across Scotland, in Inverness, Fort William and Tarbert (Isle of Harris), with the Fèis Development Officer for Argyll based at home in Ardrishaig.

In December 2009, we were sorry to bid farewell to David Boag. David had started off work with Fèisean nan Gàidheal as a Development Officer and was, latterly, the organisation’s Development Manager. He took up a new post with Bòrd na Gàidhlig as Leasaiche Cànain early in 2010 and we wish him well in his new post.

In a reorganisation of posts, Calum Alex Macmillan was interviewed and offered the Development Manager’s post, while Nicola Marshall was promoted to the post of Senior Development Officer. Executive Manager, Anne Willoughby was also designated Deputy Chief Officer.

In addition to the above staff, Lisa Moyes worked with Fèisean nan Gàidheal during the summer through Comunn na Gàidhlig’s Student Placement Scheme.

16

6 Fèis Membership and Activities

Fèis Area: Argyll (Lead Officer: Christine MacIntyre) Fèis Name Location Main Fèis Year round classes Other Developments Fèis Isle of Tiree The summer Fèis was held in A weekend in Thiriodh the school in July with 60 November 2009 participants in attendance. offering tuition in piping, accordion and mouth organ. Fèis Isle of Mull No activity Mhuile Fèis Isle of Coll This years main Fèis day was Classes in group work Cholla held in July with 25 planned from Feb 2010 participants in attendance. to coincide with school term for Coll teenagers attending Glencruitten Hostel. Fèis Oban The annual Fèis was held The Fèis ran a series The Fèis purchased a Latharna during the Easter holidays of Saturday morning clàrsach which it now and attracted over 70 workshops, offering rents out. participants. tuition in; accordion, guitar, clàrsach and group work Fèis Ìle ’s Islay and The Fèis was held during the The Fèis organises Dhiùra Jura February mid term with 24 regular fiddle classes children in attendance. within the local community. Fèis Lochgoilhead A residential Fèis for young The Fèis organised a A series of after school Cheann people from the surrounding schools tour led by workshops have been Loch area was held at the Ingrid Henderson running in Dunoon. Goibhle Lochgoilhead outdoor centre and Anne Martin in March. 30 participants were offered a range of traditional music and outdoor activities. Fèis Dhùn Dunoon There were 3 Omhain workshops held throughout the year with 20 participants at each one. Fèis Arainn Isle of Arran The annual Fèis took place in The Fèis organises The Fèis is looking to July, with 56 participants in a regular fiddle secure funding to wide range of classes workshops on the purchase two clàrsaich. island. Fèis Dumbarton This years main Fèis was held The Fèis is taking steps Dhùn in the Concord Centre to introduce regular Bhreatainn Gaelic drama workshops.

17

Fèis Area: Western Isles, Skye and Lochalsh (Lead Officer: Jenna Cumming) Fèis Name Location Main Fèis Year round classes Other Developments Fèis Isle of The Fèis took place from 12 Fèis Bharraigh offer A crowd gathered in Bharraigh Barra - 17 July in Castlebay a variety of classes Barra this summer for Community School with a year round. Barrafest, held on 31 July high number of youngsters and 1 August. The Fèis aged 4 - 18 participating in piper and fiddlers the annual event. performed as part of the opening show.

Fèis Bharraigh hosted a special weekend in September, to mark the anniversary of the film ‘Whisky Galore’ as part of the year of Homecoming. Fèis Tìr a’ Fèis Tìr a’ Mhurain, 12 – 17 Fèis Tìr a’ Mhurain The Fèis commenced Mhurain July, continue to promote continue to offer with a Family FUNRUN on the Gaelic language by year round classes Sunday 12th July in offering all their activities in in Liniclete and Stoneybridge followed by Gaelic only. 116 youngsters Daliburgh and a TEPOOKA display. took part. 27 children who classes have been were on holiday attended well attended. The Fèis held a very the Fèis. successful cèilidh on the 27 April to celebrate their 20th anniversary. Fèis Tìr an North Uist Over 90 attended this The committee runs Along with musicians Eòrna year’s Fèis held in Paible a series of classes from South Uist and School on 6 – 10 July. The throughout the Barra, a group from Fèis celebrated their 20th winter including North Uist represented anniversary with the launch fiddle, chanter, the Fèis in Stornoway as of a new banner designed accordion and part of an island by Committee member drumming. showcase ‘Ar Dachaigh’ Jude Hunter. A pipe tune held in the An Lanntair was also composed by during the Hebridean Donald ‘Bàn’ Macdonald. Celtic Festival. Fèis Eilean na Isle of The Fèis was held between Hearadh Harris 13 – 17 July this year with around 50 participants taking part. Classes, held in Sir. E Scott School, included drumming, highland dancing, Gaelic song and accordion. Fèis Taigh Ness, Isle For the first time the Fèis The Fèis continue to During Fèis week children Dhonnchaidh of Lewis was held during the Easter offer year round were given the holidays from 6 – 10 April. classes in highland opportunity to research A total of nine children dancing, accordion, their own family tree at enjoyed a range of guitar and singing. Comunn Eachdraidh Nis. instrumental classes throughout the week as well as Gaelic singing and drama.

18

Fèis Eilean an Stornoway, 190 children attended the The committee The committee organised Fhraoich Isle of Fèis, held in the Nicolson continue to offer a weekend workshops in Lewis Institute. groupwork class Stornoway to create held on Wednesday additional learning For the second year evening. Anna opportunities for Fèis running a teenage Fèis was Murray has been participants in Gaelic held. A variety of employed by the song and Composing. workshops were available Fèis to tutor the Workshops were held on including composing, Gaelic group along with 20 & 27 of June. song and tutor skills, a new Andy Yearly. class designed to help those 8 young musicians wishing to become a Fèis participated in the ‘Ar tutor. Dachaigh’ project which included a master class with Norrie Maciver. Fèis An Point, Isle Unfortunately, the Fèis Rubha of Lewis could not take place due to a fall in the number of committee members. Fèis Isle of It has not been possible for Ratharsaidh Raasay the committee of Fèis Ratharsaidh to hold a weekend Fèis this year due to venue limitations. Fèis an Skye & Fèis an Earraich held a very Follow-on classes A large group of Fèis Earraich Lochalsh successful week in Portree are well attended participants were invited during the first week of the throughout the year to perform in Germany as Easter holidays, 30 March – in disciplines part of the International 3 April including whistle, Youth Traditional Folk- accordion and Dance and Music Festival piping. between 7 – 13th June. For the fourth year running the Fèis Cèilidh Trail enjoyed a three week tour around Skye & Lochalsh, following training at Fèis Alba.

19

Fèis Area: Lochaber and Glasgow area (Lead Officer: Kevin Rodgers) Fèis Name Location Main Fèis Year round classes Other Developments Fèis Òigridh Mallaig & n/a The Fèis runs an extensive The Fèis received na Mara Morar programme of year round delivery of the new classes in Mallaig with clàrsachs purchased approximately 90 class with funding from SLF places filled per week. and the Community Foundation. Fèis Fort William Main Fèis was held at Fèis Lochabair runs an The Cèilidh Trail Lochabair the end of March/ extensive programme of project was successful first week in April in year round classes, again in 2009 Lochyside Primary, meeting in Lochaber High culminating in with 79 participants school with around 60 fantastic performances plus another 27 in the pupils attending on a at Blas alongside 5-8 year old age weekly basis. As well as Dougie Maclean, range. this Fèis Lochabair has Blazin Fiddles and Iain, been running Gaelic Allan and Dr Angus classes for S1 and S2 MacDonald. pupils at Lochaber High School. The Piping tutor CD- Rom was completed and made available along with the translated tutor book. Fèis Eige Isle of Eigg The Fèis Eige The Fèis Eige committee held their committee are annual 2-day Fèis on currently looking into the island in July, running follow-on offering classes in art, classes for Island fiddle, guitar, drums, residents. As well as button box and this they have shown a whistle. All of the 36 high interest in participants took part introducing more in the Gaelic language Gaelic to their events and games sessions and have met with on offer. them (on Eigg) to discuss this. Fèis nan Acharacle The Fèis is a highlight Year round classes are In October 2009, after Garbh in the local calendar held in both much effort, The Chrìochan and the 2009 event, Ardnamurchan High project headed by Fèis held in July, offered school and Acharacle nan Garbh Chrìochan classes in accordion, Primary School. Classes to equip the school shinty, chanter, pipes, include accordion, fiddle, hall with seating, light guitar, whistle, drama, chanter/pipes and and sound equipment art, clàrsach, clàrsach. finally came to percussion and Gaelic fruition. The hall now song. 71 participated has the ability to in the main, and 24 in transform into a high the junior Fèis. This standard arts venue was the first year that which will be of great the event had been benefit to both Fèis held in the Primary nan Garbh Chrìochan school and it is and the Acharacle

20

proving to be an community as well as excellent venue. to the school itself. Fèis North This year’s main event After securing funding Lannraig a Lanarkshire was again held in from the SLF Tuath Greenfaulds High accordions were School. The good purchased. Classes relationship between have been delivered the staff and the Fèis which are regularly committee ensures attended by 12 the smooth running of children. this event. Held in August, the event offered classes in Art, Accordion, Clàrsach, Guitar, Step dance, Gaelic song and Shinty. The main language of the Fèis was undoubtedly Gaelic. Even although a few of the tutor team weren’t fluent, an effort was made and it added up to a fun filled Gaelic environment. Fèis an t- Blairgowrie Fèis an t-Sratha’s first one The committee are Sratha day events was held in looking forward to the October at Rattray new year and will be Primary School. Around offering similar events 30 children attended the in 2010. event which offered workshops in Gaelic song, accordion, fiddle, guitar, waulking songs and stepdance Fèis Naoimh Barrhead This event did not go The committee felt Chonbhail ahead this year. that there wasn’t enough support for this event in the area and are looking to re- locate. Fèis Glasgow The 2009 Fèis event In the past year, the Ghlaschu was held at the running of Fèis RSAMD in Glasgow. Ghlaschu has changed Classes were offered hands with Culture, in fiddle, clàrsach, Sport Glasgow no dance, Gaelic song, longer at the helm. accordion, guitar, This means that the chanter and art. This committee had to event was attended come together quickly by 95 participants to ensure that the over 5 days. event went ahead. They did this

21

admirably and there is now a very professional and forward thinking approach to the Fèis. They are currently talking about a drama project which will be Glasgow wide. Fèis Innis an Bishopbriggs This year the Fèis held The Fèis ran workshops in The committee have Uillt 1 full and 3 half-day accordion and chanter, decided to try and add events. Classes with 13 and 11 attending to their provision and included shinty, art, these respectively. The it is expected the there accordion, bodhran, Fèis shinty team will be 4 full Fèis days Tae Kwon Do, tin continues to go from next term and they will whistle and fiddle. strength to strength. be looking to expand These events continue on their term time to be well supported, classes also. with 30-40 participants attending each day. Fèis Fort Augustus The main Fèis event The term time classes Fèis Ghleann Albainn Ghleann took place in July continued this year with are currently looking Albainn (after having been varying attendances. at a number of new changed at the last Classes on offer were projects for the future minute last year). guitar, bodhran, whistle, including Film and Offering a wide range chanter, fiddle, keyboard Media as well as a of classes including and groupwork. Although travelling road show Stage-craft as well as attendances at these event. the more traditional classes can at time be low subjects such as (particularly in the final Having purchased fiddle, whistle, term) progress is easy to lighting and sound accordion, guitar, see. equipment with keyboard , bodhran, funding from the Gaelic and drama, this community company year’s event was and Fèisean nan enjoyed by more than Gàidheal, some of the 60 children all in. committee members have already received training in using it. It is hoped that this equipment will be used to expand Fèis provision as well as to enhance events.

22

Fèis Area: Fèis Rois (Lead officer: Arthur Cormack) Fèis Location Main Fèis Year round classes Other Developments Name Fèis Ross- Fèis Rois Òigridh took Fèis Rois continued to Fiona Dalgetty was appointed as Rois shire place in Ullapool at Easter run its usual wide new Ceannard in April 2009. 2009 with 134 range of classes, The Fèis Cèilidh Trail took place in participants. workshops and the summer of 2009 and played at masterclasses 48 venues throughout Ross-shire Fèis Rois Inbhich, although throughout 2009-10. as well as the Heart not financially supported Festival at Belladrum and the by Fèisean nan Gàidheal, The classes structure Edinburgh Festival Fringe. was again successful. It was changed which Fèis Rois continued to deliver YMI was held in Ullapool with resulted in an increase work for Fèisean nan Gàidheal in 295 adult participants. in participant numbers Ross-shire, Caithness, Inverness with 480 regular and Nairn. Fèis Rois nan Deugairean, attendees. Fèis Rois worked in partnership held in October 2009, saw with national organisation, Live 143 teenagers descending Music Now to provide 2 Fèis days on Ullapool for a high for young people from quality experience. Drummond, St Clement’s and St Duthus Special Schools. Fèis Rois participants also took part in Cambridge Folk Festival and the Blas Festival in 2009.

23

Fèis Area: East Scotland and New Fèisean (Lead officers: D Boag & C A Macmillan) Fèis Name Location Main Fèis Year round classes Other Developments Fèis Obar Aberdeen, Annual main Fèis was held at Harlaw Dheathain Aberdeen Academy from 13-15 February with a City wide range of disciplines on offer. Though attendance figures were slightly down on past numbers, participants enjoyed a variety of subjects Gaelic medium activities as part of the daily programme. Fèis Fhoirt Forth Fèis Fhoirt was formed in spring 2009 The Fèis has been busy Valley with some of the members of the with Saturday existing Fèis sa Mheadhan committee. workshops throughout The Fèis now works in both the the year which are Stirling and areas and held a well attended. successful Fèis weekend in September. Fèis Dhùn Edinburgh The main Fèis ran from 15-18 Fèis Dhùn Èideann Èideann February in Kaimes School in runs an extensive Edinburgh. Participants enjoyed programme of year- tuition in a wide range of subjects round class Fèis Caithness Fèis Ghallaibh held their first Fèis day The Fèis have secured Ghallaibh in May 2009 with over 50 in funding to run a series attendance. They held a further 3 Fèis of workshops for a days during the year and continued to choir and folk group in attract a good number of children in the run up to the 2010 the local area. National Mòd.

Fèis Area: North Highland (Lead officer: Nicola Marshall) Fèis Name Location Main Fèis Year round classes Other Developments Fèis Air an Strathy Fèis Air an Oir In early 2009 the Fèis Oir continue to provide a completed their Tasglann year-round program project and produced a of fortnightly classes booklet full of local stories for approximately 30 and heritage. children, from across The book was completed in the North Coast. time to be launched at the local Mòd which was hosted by the Fèis in June 2009.

Fèis participants were also delighted to be involved in the Ceòl nam Fèis concert in Eden Court in November. Fèis a’ Inverness Fèis a’ Bhaile 2009 took The Fèis continues to Fèis a’ Bhaile also Bhaile place in the new Millburn run regular group- participated in the Fèisean Academy from 19-23 work sessions and nan Gàidheal Archiving October. The new venue drama classes. It has project over the last year was a great success and also run step-dance and has produced a booklet participant numbers and Gaelic-song of stories, songs and increased from 91 last classes over the last traditions associated with year to 101 this year. year. the Battle of Culloden.

24

In September participants enjoyed a joint performance at with Fèis na h-Òige at Eden Court as part of the Blas Festival 2009. Fèis a’ Applecross Once again the main Fèis Fèis a’ Bhealaich Bhealaich took place over the 1st continue to run an weekend in October with after-school club one day for local primary which offers children school children and the the chance to second day open to the participate in various local community. activities, many of which have a Gaelic focus. Fèis a’ Bonar Fèis a’ Chaolais is now Participants and committee Chaolais Bridge in it’s second year and have enjoyed participating in it continues to run a the archiving project and will series of monthly, launch their publication at Gaelic-medium Fèis their final session in June. days including a Fèis Thanks to a grant from Bheag for 5 - 8 year Awards for All the Fèis has olds. been able to start an instrument bank which has proved very popular. Fèis Golspie Fèis Chataibh once again Over the last few In September the Fèis Chataibh took place in the first years the Fèis had celebrated it’s 20th week of the school established an annual anniversary with a special summer holidays and as program of workshop day and concert usual welcomed almost workshops in a led by past participants, 100 hundred participants variety of some of whom had attended and a host of well-known instruments. These the very first Fèis Chataibh. tutors. continue to be very Once again a teenage group- popular. work weekend was held in February 2010 at Drummuie House.

The Fèis Chataibh Cèilidh Trail visited venues throughout Caithness and Sutherland during July and August 2009 and will kick off again in July 2010. Fèis Farr Farr, Fèis Farr has once Inverness- again run a series of shire monthly workshops between November 2009 and April 2010. These continue to be well attended with an average of 80 participants of all ages per session.

25

Fèis Inbhir Nairn Despite very wintry Weekly classes for A youth cèilidh band has Narainn weather Fèis Inbhir both adults and been established for Narainn took place from children in a variety of intermediate and advanced 26-28 February. As a new instruments continue players and they have element to the Fèis a to be well attended. performed at various local concert with Charlie events and gigs throughout McKerron and Friends the last year. took place in Nairn Community Centre the night before. Fèis Elgin 92 children attended Fèis The Fèis continues to Mhoireibh Mhoireibh 2009 which run follow-on classes took place in Moray in clàrsach, Gaelic- College Elgin over the last song and percussion weekend in May. and is looking at adding additional subjects including chanter and guitar. Fèis na h- Inverness Fèis na h-Òige held it’s The teenage song- Following the success of the Òige main week in Bun Sgoil group Canntaireachd previous Blas performance at Ghàidhlig Inbhir Nis continues to go from Eden Court Fèis na h-Òige during the first week of strength to strength worked closely with Fèis a’ the summer holidays. All performing regularly Bhaile to put on a classes were through the at local events and a performance at Eden Court medium of Gaelic. song-group from as part of the Blas festival younger children has 2009. also been established. Both groups are led by Eilidh Barker. Fèis Spè Badenoch Fèis Spè took place during Fèis Spè continues to The Cairngorms Cèilidh Trail & the October holidays in develop and expand, ran again in 2009 and is now Strathspey Grantown Primary School year round activities becoming an established for the second year over the last year event in the National Park running. The Fèis once have included a junior area. again included a cèilidh band (Bear residential teenage Creek Reelers), fiddle With support from element which continues tuition in schools, Cairngorms LEADER Fèis Spè to be popular, as well as music days and YMI have secured funding to the Fèis Bheag. provision in primary implement their new schools throughout development plan. This the area. includes the appointment of a new part-time officer to develop Fèis activities on the East-side of the Cairngorms National Park. Fèis Alba Plockton Fèis Alba 2009 once again took place in Plockton High School Pupil Residence in the first week of the summer holidays. 26 Cèilidh Trail participants from Ross- shire, Skye, Lochaber and the Cairngorms took part in the week before going

26

out on tour in their local areas.

27

7 Financial Statement to 31 March 2010 Under regulations introduced by the Office of the Scottish Charity Regulator (OSCR), the annual accounts of the organisation have to be prepared and presented in a particular way and run to many more pages than in the past. The full audited accounts are available on our website www.feisean.org and only the Statement of Financial Activities for the year ended 31 March 2010 is included here along with the balance sheet at that date.

31.3.10 31.3.09 Unrestricted Total funds funds £ £ INCOMING RESOURCES Incoming resources from generated funds Voluntary income 4,572 6,815 Activities for generating funds 65,162 74,808 Investment income 82 3,841 Incoming resources from charitable activities Core activities 649,350 527,764 Training 13,781 23,413 Blas Festival 332,822 337,558 Schools project 219,511 223,580 Gaelic development 86,800 99,907 Heritage project 10,000 36,693

Total incoming resources 1,382,080 1,334,379

RESOURCES EXPENDED Costs of generating funds Fundraising trading: cost of goods sold and 312,387 311,749 other costs Charitable activities Core activities 696,181 605,048 Training 20,682 63,064 Blas Festival 21,996 21,462 Schools project 218,435 197,396 Gaelic development 84,076 154,127 Heritage project 14,436 32,131 Governance costs 29,742 21,228

Total resources expended 1,397,935 1,406,205

NET INCOMING/(OUTGOING) RESOURCES (15,855) (71,826)

RECONCILIATION OF FUNDS

Total funds brought forward 31,526 103,352

TOTAL FUNDS CARRIED FORWARD 15,671 31,526

28

Balance Sheet at 31 March 2010

31.3.10 31.3.09 Unrestricted Total funds funds £ £ FIXED ASSETS Tangible assets 7,450 6,212

CURRENT ASSETS Debtors: amounts falling due within one 157,974 146,686 year Cash at bank 73 30,620

158,047 177,306

CREDITORS Amounts falling due within one year (149,826) (151,992)

NET CURRENT ASSETS 8,221 25,314

TOTAL ASSETS LESS CURRENT LIABILITIES 15,671 31,526

NET ASSETS 15,671 31,526

FUNDS Unrestricted funds 15,671 31,526

TOTAL FUNDS 15,671 31,526

29