Annual Summary 2018/19 has been a great year for Shetland Arts; the diversity and impact of what we do continues to grow and exceed expectations. Over the next three pages you can see the facts and figures that back up this work, over four-and-a-half thousand public events from film screenings and theatre shows to exhibition days and concerts. Over one hundred and fifty wellbeing sessions from targeted work in care homes to the wellbeing choir and wellbeing craft drop-ins. One hundred and ninety-two recording sessions, helping Shetland-based musicians and visiting artists realise their vision. We have generated another small surplus this year thanks to the hard work of the Shetland Arts team. We are grateful to our funders, Shetland Charitable Trust and Creative Scotland, our stakeholders, Highlands and Islands Enterprise and Shetland Islands Council, and our partners from local businesses who sponsor and advertise with us through to other third sector agencies we work closely with, for their continued support. As always, our final word of thanks is saved for you, our customers, supporters, audience members and participants. Without you it would all seem a little bit odd! Graeme Howell Ryan Stevenson Chief Executive Chair
Natural Selection at the old Anderson High School (26 Jan - 10 Mar 2019)
2018/2019
Income
Expenditure
Total
Total
£2,425k £(K)
£2,382k
£2,446k
2018 / 2019
2017 / 2018
1,483 1,471 634 664 257 255 46 50 3
Earned Income
889
Shetland Charitable Trust
813
Creative Scotland
274
Other Public Bodies
296
Shetland Islands Council
4 2
£(K)
931
£2,444k
2018 / 2019
2017 / 2018 Artistic & Creative Programme Cost of Trading
797
Building Costs
281
Administration
315 110 120
Marketing & Communication
Donations, Gifts & Legacies
2
Earned Income Detail
Operating Surplus & Deficit
Total
£1,483k £(K) 867 849 458 505 133 104 25 13
2018/19 £43k
£1,471k
2018 / 2019
2017 / 2018 Catering, Hires & Retail Ticket Sales
Contracts for Formal Education Other Earned Income
2017/18 £2k 2016/17 £13k 2015/16 £18k 2014/15
-£109k
2013/14
-£133k
2012/13
-£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
866
47,845
16
30
865
3
44
The Garrison Theatre
40
8,071
71
2,826
687
26
0
Mareel
3,388
129,502
1,923
14,228
981
191
20
Other Shetland
124
3,915
194
3,993
85
6
3
Online
119
1,700
83
278
16
0
1
Scotland
1
255
34
372
21
1
0
Totals
4,538
191,288
2,321
21,727
2,655
227
68
1791
2589
1189
192
340
Volunteer Hours
Cinema Screenings
Exhibition Days
Recording Sessions
Feature Films
154
671
155
169
1376
Youth Development Sessions
Workshops & Development Sessions
Arts & Wellbeing Sessions
Concerts & Events
Formal Education Sessions
Carbon Footprint 600
T O N N E S C 0 2 e
400
200
0
533
2014 / 2015
514
2015 / 2016
433
410
2016 / 2017
2017 / 2018
316 2018 / 2019
Partners / Supporters
Highlands and Islands Enterprise
University of the Highlands and Islands
Scottish Documentary Institute
Taigh Chearsabhagh Museum and Arts Centre
JG Rae
Annsbrae
RSM UK
An Lanntair
SIC Creative Links
Artangel
Community Mediation Team
Shetland Film Club
Scottish Opera
Glasgow School of Art
Scottish Book Trust
Regional Screen Scotland
Children & The Arts
Shetland Islands Council
RIAS
The Touring Network
Amnesty International
Heritage Lottery Fund
Film Hub Scotland
The Pier
Arts and Business Scotland
Promote Shetland
Event Scotland
The Robertson Trust
Shetland College
Lerwick Port Authority
Mind Your Head
Sullom Voe Association Ltd
Supported Living & Outreach
Travelling Gallery
Luminate
Lerwick Community Council
SIC Youth Services
Screen Academy Scotland
Discovery Film Festival
Avid (Pro Tools)
Scottish Chamber Orchestra
Alzheimer Scotland
space2face
Unison Scotland
Citizens Advice Bureau
Shetland Library
Creative Scotland
Shetland Charitable Trust
Visit Scotland
Postcode Community Trust
V&A Dundee
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