From unforgettable events like Fisk & Hogmanay with Fiddlers‘ Bid, exhibitions by Toby Paterson and Vivian Ross-Smith, the launch of our Wellbeing Choir, and the first year of a new BA in Filmmaking, 2016/17 has been an exciting period of development. This short report shows what we achieved in numbers, how it was paid for and who we worked with. With over four thousand concerts, screenings or exhibition days and nearly two thousand development sessions any summary is unable to celebrate all that has been delivered. Full detail is available in the 2016/17 Trustees’ Report and Financial Statement available from our website or venues.
Annual Summary
2016 / 2017
We are pleased to report that we have again made a small surplus which is worthy of mention in the context of Shetland Charitable Trust’s reducing investment. Our thanks go to all Shetland Arts’ staff who have worked hard to ensure the organisation’s ongoing financial stability and to all our contributors and stakeholders. We thank you all for your support and look forward to welcoming you in 2017/18.
Graeme Howell General Manager
Lorraine Hall Chair
Income
Expenditure
Total
Total
£2,500k £(K)
1,468
£2,509k
This Year
Last Year Earned Income
1,448 695
Shetland Charitable Trust
Creative Scotland
Last Year Artistic & Creative Programme
948
Cost of Trading
851
Building Costs
275 336
Other Public Bodies
62
301
Administration
334 Shetland Islands Council
3
This Year
790
264 70
£(K)
£2,491k
932
725 263
£2,487k
8
112
Marketing & Communication
99 Donations, Gifts & Legacies
1 2
Earned Income Detail
Operating Surplus & Deficit 16/17
£13k
739
Catering, Hires & Retail
515
Ticket Sales
15/16
£18k
14/15
-£109k
13/14
-£133k
12/13
-£163k
816
580 93
Contracts for Formal Education
82 44 47
Other Earned Income
Key Facts Concerts, Screenings, Exhibition Days
Audience Attendances
Development Sessions
Participations
Instances of Practitioners Supported
Instances of Groups Supported
Instances of Micro businesses Supported
Bonhoga
1,170
46,909
55
1,534
248
-
21
The Garrison
35
6,983
24
1,370
117
58
-
Mareel
3,529
145,279
1,489
12,392
1,372
59
32
Other Shetland
47
6,568
352
3,801
356
66
9
Online
-
-
4
12
-
-
-
National
-
-
-
3
3
-
-
International
3
119
5
108
50
8
-
Totals
4,784
205,858
1,929
19,220
2,146
191
62
1314
3
30
Volunteer Hours
Shetland Arts Festivals
Arts & Crafts Exhibitions
178
191
999
Recording Sessions
Concerts & Events
Formal Education Sessions
851
2720
79
Informal Workshops & Development Sessions
Cinema Screenings
Youth Development Sessions
Partners / Supporters Shetland Charitable Trust
Lerwick Port Authority
Citizens Advice Bureau
RIAS
Creative Scotland
LHD
Luminate
The Travelling Gallery
Highlands & Islands Enterprise
SIC Youth Services
Regional Screen Scotland
Virtuo Wealth
Arts & Business Scotland
Shetland Film Club
Film Hub Scotland
Shetland Islands Council
Shetland College
Amnesty International
Scottish Book Trust
University of the Highlands & Islands
Annsbrae
Unison Scotland
Heritage Lottery Fund
Avid (Pro Tools)
Supported Living & Outreach
Alzheimer Scotland
Postcode Community Trust
JG Rae
space2face
Children & The Arts An Lanntair SIC Creative Links Shetland Catch Shetland Fish Producers Organisation
Shetland Library Promote Shetland Global Yell
Discovery Film Festival Screen Academy Scotland
Community Mediation Team
Scottish Documentary Institute
Mind Your Head
RSM UK