Annual Summary 2019/2020
2019/20 was a very different time from where we currently find ourselves and it is good to take a moment to reflect on what we achieved. Over 130 youth development sessions, nearly 200 arts and wellbeing sessions, alongside an extensive and diverse program of film screenings, exhibitions and live performance. If you want to know more about what was achieved and how it was paid for please refer to our financial statement available on our website. We have generated another small surplus this year thanks to the hard work of the Shetland Arts team. Our thanks goes 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 the other third sector agencies we work closely with. Our final thanks are saved for our users, customers and audiences. Your support over the last period and through lockdown has been amazing and we are very much looking forward to welcoming you back into our facilities.
Graeme Howell
Ryan Stevenson
Chief Executive Chair
OPERATING SURPLUS & DEFICIT 2019/20
£15k
2018/19
£43k
2017/18
£2k
2016/17
£13k
2015/16
£18k
2014/15
-£109k
2013/14
-£133k
2012/13
£163k
INCOME (Total) £2,555k
2019/20
£2,425k 2018/19
£2,382k 2018/19
Catering, Hires & Retail £865k £867k Shetland Charitable Trust £604k £634k Ticket Sales £496k £458k Creative Scotland £353k £257k Contracts for Formal Education £136k £133k Other Earned Income £50k £25k Other Public Bodies £43k £46k Shetland Islands Council £4k £3k Donations, Gifts & Legacies £4k £2k
EXPENDITURE (Total) £2,435k
2019/20
Artistic & Creative Programme £840k £889k Cost of Trading £803k £813k Building Costs £321k £274k Administration £350k £296k Marketing & Communication £121k £110k
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
817
47,394
3
8
1,484
0
54
The Garrison Theatre
42
6,081
40
893
282
42
4
Mareel
3,063
117,824
1,815
12,475
807
161
44
ShetlandMade
246
9,081
2
15
175
2
0
Other Shetland
98
3,956
135
1,701
177
62
18
Online
91
1,300
146
580
21
0
0
Grand Total
4,357
185,636
2,141
15,672
2,946
267
120
(Sumburgh)
1750
105
2236
Volunteer Hours
Recording Sessions
Cinema Screenings
193
136
161
Development
Sessions
Concerts and Events
1792
37
Exhibition Days
Creative Labs
Arts and Wellbeing Sessions
Youth
1442
Formal Education Sessions CARBON FOOTPRINT 2019/20
268 Tonnes CO2e
2018/19
316 Tonnes CO2e
2017/18
410 Tonnes CO2e
2016/17
433 Tonnes CO2e
2015/16
514 Tonnes CO2e
2014/15Â
533 Tonnes CO2e 0
100
200
300
400
500
600
PARTNERS / SUPPORTERS
JG Rae
Shetland Library
Visit Scotland
Shetland Charitable Trust
SIC Creative Links
Annsbrae
Postcode Community Trust
V&A Dundee
Highlands and Islands Enterprise
Artangel
RSM UK
An Lanntair
Scottish Opera
Glasgow School of Art
Community Mediation Team
Shetland Film Club
Children & The Arts
Shetland Islands Council
Scottish Book Trust
Amnesty International
Heritage Lottery Fund
RIAS
University of the Highlands and Islands
Arts and Business Scotland
Promote Shetland
Film Hub Scotland
Shetland College
Lerwick Port Authority
Event Scotland
Supported Living and Outreach
Travelling Gallery
Mind Your Head
SIC Youth Services
Screen Academy Scotland
Luminate
Taigh Chearsabhagh Museum and Arts Centre
Avid (Pro Tools)
Scottish Chamber Orchestra
Discovery Film Festival
The Robertson Trust
Scottish Documentary Institute
Unison Scotland
Alzheimer Scotland
Lerwick Community Council
space2face
Creative Scotland
Citizens Advice Bureau
Living Lerwick
Regional Screen Scotland
The Touring Network
The Pier
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