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28 Feb 2001











Herefordshire Childhood Memories



Accounts




1 March 1999 –


Situation as of 28 February 2001


Herefordshire Childhood Memories


Landscape Radio Account


Income into Landscape Radio Account


Preproduction and Production

(i.e. recce, research, scripting, editing, studio time, recording, transcribing)


Hereford Council £180 got

Leominster District Council £350 got

£350 got

Community Led Regeneration

(Hereford Council) £750 got


£250 to come on submission of

Leader II final claim

Leader II £1430 agreed


Total: £3,310


Voluntary Input £676 already contributed

£524 to come


Total voluntary: £1,200

_____

£4,510 got or agreed or voluntary


Post Production, Promotion, Marketing

(i.e. editing and studio time, manufacture of cassette and sleeve, promotion, launch party)


Amount needed £2,000 - £2,500


Previous strategy for acquiring this (we are now actively pursuing this):

Grenville will write to Crown

Annie Brookes – match Leader Grant?

Voluntary

Community Council

Elmley Foundation (refused)


Or we try to get a loan so it can be self-financing.


Hatfield Court Studios


Mainly disbursed through JS current account

As of 28 February 2001


Received from Landscape Radio Trust


July 1999 JS £200

September 1999 JS £300

October 1999 JS £500

December 1999 JS £250


[February 2000 (Hugh kept back)] £300 CR

February 2000 JS £80


Total: £1,630


July 2000 JS £788 Paid to Hatfield Court

Studios


Nov 2000 to JS in March 2001 £248 Paid to Hatfield Court

Studios


[Nov 2000 kept back by Hugh Colvin £250] No receipt as yet


Dec 2000 JS £250


Total: £3,166


The Future:

Believed still owing GOWM £142


Total with money owing: £3,308

Hatfield Court

Nr Leominster

HR6 0SD


Becky

Leader II

Nov 24th 1999



Dear Becky


Hatfield Childhood Memories

Project Costs and Funding


For pre-production and production, up to and including creation of master.

For the later stages, duplication, promotion and marketing, we will either find more funds or else arrange a loan so it can be self-financing.


Project Funding:


Hereford Council 180

Leominster District Council 700

Community Regeneration

(Hereford Council) 1000

Leader II 1430

Voluntary 1200


Total: 4510


Project Costs:


Research, scripting 1200

Interviews, travel 551

Equipment hire 500

Administration 765

Editing suite 500

Professional services 500

Musicians, interviewees 494


Total: 4510


These are our latest statements of funding and our latest estimates of costs.

We’re now about half way through the project.

Do let me know if you’d like any more information.


With best wishes



Jeremy Sandford


Herefordshire Childhood Memories


March, April, May 1999


Expenditure


Preproduction; Research/Scripting

In Out

Two weeks recce

(spread over a number of weeks)

£150 p.w. x 2 (at National Minimum wage) £320


Journeys to recce/preliminary record/script

@ 20p per mile £48


Meals away from home while working

£3.50 each x 16 £56


Hatfield admininstration costs

(£81 per week for 2 weeks) £162


Entertainment of Informants and

Workers briefings £16


Hugh Colvin: Broadcasting/supervision £32


Total: £634


From Landscape Radio, July 1999 £200


Balance: -£434


Herefordshire Childhood Memories


June, July, August, September 1999



Production; Interview Stage


In Out Balance


-£434


Virginia Kennedy

press release, cassettes, batteries, travel,

transcription, time spent interviewing £83

£78

£50


Mia Davis

transcription £83


Jeremy

music, interviewing, research/monitoring

(one week incl. vol.) £100


Hatfield running costs

(2 weeks at £81 per week) £162



Total: £556


Balance: -£990


From Landscape Radio £300


Balance: -£690

Herefordshire Childhood Memories


October, November, December 1999



In Out Balance


-£690


From Landscape Radio £500


Tape: Stories from West Wales £5.00


Three period tapes, War Museum @ £3.50 £10.50


Jeremy, journey for planning and discussion

with Hugh Colvin

37 miles x 2 = 74 miles x 20p £14.80


Mia Davis (chq + receipt) £28.00


Ginny (cheque) £78.49


Typing Mia (chq + receipt) £22.00


Typing Helen (cheque) £25.27


Les, for work: 3 Nov to 1 Dec incl. (chq + receipt) £100.00 -£475


Les, for work: 1 Dec to 7 Dec incl. (chq + receipt) £100.00 -£575


Les, for work: 12 hours on Dec 7, 8, 10 chq + rcpt) £140.00 -£715


Jeremy, 1 week’s work £160.00 -£875


Hatfield running expenses, 2 weeks @ £81 £162.00 -£1,037


Les Penning, travel @ £2.50 for 10 days £25.00


Mia, part payment £25.00


Total: £896


From Landscape Radio £250 -£862


Herefordshire Childhood Memories


January, February 2000


In Out Balance


Hugh Colvin [£300] [£300] ® -£830


Mia, 2nd half (receipt) £25


Batteries £3.99


Tape cleaner, etc. £10.77


Tapes £13.95


Batteries £4.99


Jeremy, 3 journeys to Hugh Colvin @ £14.80 £44.40


Total: £403


Received from Landscape £80


Balance: -£857


Herefordshire Childhood Memories


March 2000 – February 28 2001


In Out


July 2000:

To Hatfield Studios, transferred to JS current 788


Nov 2000:

To be paid into JS current 248


Dec 2000:

Kept back by Hugh – no receipt 250

(from Hugh to JS current)


Total: 1286



(And we think there may be a further £142 to come – underpayment, see letter from Hugh)


So, situation before we recompense JS for money expended since March 2000 is:


Total available: £429



Herefordshire Childhood Memories


March 2000 – March 2001



Nov 2000 Publication (paid by Rom Comm) 85.54


Sleeve (JS current) 25


Sleeve (JS current) 30


Jan 2001 Sleeve (JS current) 25






10


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