News Archive for the ‘finance’ Category

Review of 2009-10 season

Friday, June 11th, 2010

Rather enjoying the summer months and a break from putting on films, but that doesn’t mean we’re not thinking about the film society. We’ve nearly finished setting the programme for next year, and it is looking very exciting and ambitious.

It is also a good time to take stock of this season. The table below shows the admissions for all the Forest Row Film Society films (15/6: this post has now been updated to include data from the last film, Alice in the Cities):

Sherlock Jr 137
Summer Hours 97
Etre et Avoir 92
Encounters at the End of the World 80
Alice in the Cities 75
I’ve Loved you so Long 72
Couscous 68
La Vie en Rose 63
The Edge of Heaven 61
West Beyrouth 57
The Diving Bell and the Butterfly 56
Let’s Talk about the Rain 56
Cherry Blossoms 55
The Page Turner 53
Times and Winds 52
The Lives of Others 52
U-Carmen e-Khayelitsha 45
Waltz with Bashir 37
The Fox and the Child 34
Kirikou and the Sorceress 32
The Constant Gardener 25

Our average audience is 62, which is the highest ever. It is only slightly more than last year, but it is still double what it was a decade ago and is much more consistent. We have had a total paying audience of 1299 in the 2009/10 season, which is wonderful. Apart from the silent Buster Keaton, which always draws a big crowd, it is interesting that the bulk of the most popular films are French. We don’t have quite so many French films lined up for next year, so we hope that isn’t a mistake. It will be a very strong line-up so we hope our programming sense matches your desire to turn up.

Now, consider the numbers and costs for next year:

No of ticketed films (excluding film festival and Metropolis): 18
Average ticket price: £4
Annual costs
Insurance 300
Programme (design/print) 650
BFFS 80
Total 1030
Annual costs per film 57
Per film costs
Film hire 100
Village hall 40
Total per film costs 140
Total costs per film plus portion of annual 197
Break even ticket sales 49

We can see that we need to take about £200 to cover a film. These figures don’t take into account the membership fees or other income, eg from refreshments or adverts etc, but essentially, we need 50 people to break even at our current prices. That’s fine, and almost all of our films have done that. The key failures were the children’s films and The Constant Gardener. We know that if we want to do films aimed at children in the future we need to devote a lot more energy at building that audience and we will need a special team of people to do it. If you are interested in getting involved in that please let us know. At the moment, we are not planning any films aimed at a younger audience for next season.

The poor audience for The Constant Gardener illustrates that it isn’t very sensible to show fairly mainstream films that have had a wide exposure. Perhaps The Lives of Others begins to point to that as well.

One thing that we don’t do yet is measure the audience reaction, which many community cinemas do. It would be interested to compare which films get the highest approval rating against their audience numbers. Setting up such a system isn’t too hard, but we will need someone to do it. Any takers?

Do you have any other thoughts and observations about this most recent season and this data? We’d be very interested to hear your thoughts.

AGM shows huge support for community cinema

Sunday, March 21st, 2010

The Annual General Meeting of Forest Row Film Society took place on Tuesday 16 March 2010 at the Brambletye Hotel.

Present: Robert Evans, Marie-Claire Thomson, Yolene Crawfurd, Brad Scott, Patrick Crawford, Sundari Heller, Tony Lewin, Tim Leeney, Suzanne Hillen, Cathie Hubert, David Catchpole, Valerie Moss, Sonia Ashe, Rachael Pereira, Judith Gleeson, Fred Doll, Steffi Pusch, Sanna Heald

Summary of 2008-9 season

Our last season was the most successful ever:

  • £12,000 grant funding and new digital equipment
  • Biggest and most varied season of films in our history (29 films, including 4 with TFR, 2 children’s films and 1 at Michael Hall)
  • Average audience has doubled in the last ten years
  • New community engagement initiatives and strong local profile
  • Central part of the Forest Row Festival
  • New blog, Facebook, Twitter and text messaging services

The expansion of the number of screenings is particularly significant: five years ago we were doing nine films a year; this current season (2009-10) there are 34 film events, including 7 with Transition Forest Row and the animation workshop, plus an external screening at West Hoathly church.

The latter event reminds us too that the new equipment includes a portable screen and speakers, which can enable us to screen elsewhere. We have also done a screening at Michael Hall. However, though we are keen to do other screenings in the community, it requires a fair amount of work to do them at other venues and we need to ensure we have an appropriate charging structure.

The work over the last few years has also resulted in our being recognised as Film Society of the Year 2009.

Accounts

Our accounts for 2008-9 are available on the website. Our season runs from September to May, and accounts are from 1 June.

Excluding grants, our income last year was almost exactly £6000, with expenditure being just over £4500. The chart below shows our year-end balance over the last six years, excluding grants.

Chart showing reserves rising from under £500 in 2003/4 to £3470 on 31 May 2009

Income for the current season will be roughly similar, though our expenditure has been higher this year: there have been some one-off expenses arising from the new equipment (cabling, electrical work, new cupboard), not all of which has been completed, and our programmes cost much more with the switch to full colour. Realistically, we will probably only break even this year.

Film sources

Brad outlined the issues with sourcing films. In principle, there are loads of films that we could screen, but tracking the rights holder to obtain the necessary licence can be very time-consuming. It is essential that we have the licence: for a recent film, the US rights holder called the village hall from LA to check that we were presenting a legitimate screening.

In practice, most of our films are hired from:

• British Film Institute
• British Federation of Film Societies
• Filmbank

We also hire films direct from production companies (eg Dogwoof), especially those that preview their films at the ICO screening weekends. The MPLC also has a non-theatrical licence arrangement. See Films Available on the website. We can still show 16mm films too, though these are really only available from the BFI, but can sometimes include gems that are not available in any other format. A list of films that have been suggested to date by members and the committee was also circulated.

The future

With our major expansion, we are delighted at the huge support we have for our screenings and the number of ideas and suggestions that we receive, whether on the night, via email, through the website or Facebook. However, to build on the current activities we will need further help and support to deliver film events in the village.

A list of tasks was circulated: this detailed most of the things that need to be done to maintain the Film Society’s activities. These ranged from things that need to be done for each film on the night, to the more periodic and annual tasks. The list also indicated whether we are undertaking them at the moment, and the amount of effort involved. Many of those present volunteered to take on one or more tasks in the future, or to review the list and get back in touch. The list will also be circulated to everyone on the email list and via Facebook.

A number of other events and activities were discussed:

Film for One Village 2010

We have been heavily involved in the annual Forest Row Festival since its inception. This year there is an additional village festival, taking place in June. It has been proposed that we screen a film on Friday 19 June as part of the festival. This coincides with the screening of an England World Cup match in the marquee that will be on the sports ground, so any film we choose will need to take that into account. If anyone has any suggestions for films that we could screen, please let us know as soon as possible.

Saturday screenings

Saturday evening screenings were an innovation this year. They have not been as well attended as the regular Friday slots, though they do attract people who can’t otherwise make it on Fridays. If we are to continue with them we will need to extend the number of people who can run the events since the existing committee would prefer to put their efforts elsewhere.

Film festival

Running a small-scale film festival was the idea that attracted the most attention, with several of those present very keen to be involved in the practical organisation. The proposal is to have the event over a long weekend in February 2011; if anyone knows of any other events that are happening in that month, please let us know. We will need to investigate possible funding sources. Possible events that could be included are:

  • Screenings from local film-makers
  • Films that have not been released in the UK, possibly introduced by film-makers or film journalists
  • Screenings or other events involving some of the film industry professionals who live in the area
  • Hands-on events (eg film-making workshops etc)
  • Silent films
  • Cultural activities around the films, including food/drink and talks

A festival team will get together soon to brainstorm and put together a proposal. If anyone is interested in being involved, please let us know.

Films for children and young people

There is some keenness to develop more programmes for children and young people. Hitherto, our screenings have only had partial success since we need to develop a different promotional strategy for these films. Given the proposal to deliver a festival next season, which would most likely include one or more events targetted at young people, we decided that we would continue with the existing level of programming and work on promoting them better before embarking on a fully-fledged programme aimed at young people.

AOB

  • Judith Gleeson suggested that, as we expand, it may be prudent to become a Company Limited by Guarantee
  • Tony Lewin suggested a drive-in. This is certainly possible, though the logistics are rather more complicated
  • In the absence of more formal post-film discussions, Brad noted that many people end up in the Swan afterwards

Accounts 2008-9

Friday, January 29th, 2010

The bank balance of Forest Row Film Society is looking healthy. After all the changes in the last few years it is gratifying to see that we aren’t losing money any more. We’ve just added the 2008-9 accounts to the website, so we can see how things look after the bulk of the expenditure on the new equipment. These accounts go up to the end of May 2009, so don’t include this season, which has been even more successful. We’ve had a few extra items of expenditure for the new equipment, but they are relatively small. We may well end this season with over £5000 in the bank, which sets us up well for going forward.

There is other equipment that we could usefully buy, including a short throw lens, but this now gives us a solid foundation for planning the next few years.

How do you think we should be best utilising our funds? Are you able to help us extend our activities over the coming years? Please do get in touch or add some comments below.

2003/4 2004/5 2005/6 2006/7 2007/8 2008/9
Balance in hand at 1 June 835 537 1164 1379 2526 7067
Income 1065 2262 1678 3956 7341 12606
Expenses 1363 1635 1463 2809 2800 16203
Balance at year end 537 1164 1379 2526 7067 3470
Total grants/restricted funds in hand 1000 5090 0
Balance less grants/restricted funds 537 1164 1379 1526 1977 3470
Change on year -298 627 215 147 451 1493