15/16 Annual Summary Welcome to our annual summary of activity for 2015/16. This is a short report on what Shetland Arts Development Agency has done for the last year, how we have paid for it and who we worked with.
This summary cannot do justice to all we have done together; more information is available in the Trustees’ Report and Financial Statement, downloadable from the website or available on request from the Mareel Box Office. We thank you for your support and look forward to another great year in 2016/17!
Graeme Howell General Manager
Lorraine Hall Chair
START (Bonhoga Education Project) - Amy Gear
It is with satisfaction that we are able to report that the organisation has made a surplus for the financial year 2015-16. This has been no easy task and our thanks go out to all our staff who have worked hard to make this happen. Over the last 12 months we have received a fantastic report from the Scottish Qualification Authority on the quality of our education offer; welcomed leading Scottish artists and performers including David Mach, the Scottish Ensemble and Scottish Youth Theatre; supported Shetland creativity with exhibitions, performances and workshops and invited the world to come and enjoy our festivals; Screenplay, Fiddle Frenzy and Shetland Noir.
Income
Expenditure
Total
Total
£2,509k £2,508k £(K)
This Year
Last Year
£2,491k £2,617k £(K)
This Year
Earned Income
1,448
932
1,467
Artistic & Creative Programme
988
Shetland Charitable Trust
725
Last Year
790
Cost of Trading
838
723 Creative Scotland
264
Building Costs
336 304
251 Other Public Bodies
62
Administration
334
53
386 Shetland Islands Council
8
Marketing and Communications
99 101
5 Donations, Gifts and Legacies
2 9
Operating Surplus and Deficit
Earned Income Detail 739
Catering, Hires and Retail
767
580
£18k
15/16 -£109k
14/15 Ticket Sales 13/14
-£133k
595 12/13 82
Contract for Formal Education
83
47 22
Other Earned Income
-£163k
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
570
26,723
12
195
22
0
5
The Garrison
45
6,915
78
1,460
204
44
0
Mareel
3,483
125,570
1,348
15,305
1,423
77
37
Other Shetland
23
1,609
365
4,488
451
120
29
Online
0
0
17
18
0
1
0
National
1
200
22
877
0
7
0
Totals
4,122
161,017
1,842
22,343
2,100
249
71
3
19
1927 781 137 173 2662 19 138 Shetland Arts Festivals
Arts & Crafts Exhibitions
Volunteer Hours
Formal Education Sessions
Concerts
Mareel Recording Studio Sessions
Cinema Screenings
Informal Workshop & Development Sessions
Youth Development Sessions
Partners/Supporters
Shetland Charitable Trust Creative Scotland Highland and Islands Enterprise Shetland Islands Council University of the Highlands & Islands Avid (Pro Tools) Children & The Arts An Lanntair SIC Creative Links Shetland Catch Shetland Fish Producers Organisation Lerwick Port Authority LHD
Shetland Youth Services Arts and Business Scotland Shetland College Annsbrae Supported Living and Outreach Shetland Library JAWS Promote Shetland Global Yell Community Mediation Team Citizens Advice Bureau Luminate Regional Screen Scotland
Shetland Film Club Amnesty International Unison Scotland Alzheimer Scotland JG Rae Discover Film Festival Screen Academy Scotland Scottish Documentary Insitutute Internet Cat Video Festival Inkster's Solicitors Scottish Ensemble RSM UK
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