OTAGO MUSEUM Annual Report 2015–2016 2 Contents
Foreword, Chair, Otago Museum Trust Board 4
Year in Review, Director, Otago Museum 5
2015–2016 Key Highlights and Achievements 6
Our Mission 7
Otago Museum Trust Board 8
Māori Advisory Committee 9
Honorary Curators 9
Association of Friends of the Otago Museum 9
Highlights of the Year • Perpetual Guardian Planetarium 10 • Science engages 11 • Hākui: Women of Kāi Tahu 12 • Beautiful Science Gallery 13 • Taoka Digitisation Project 14 • Who Cared? Otago Nurses in WW1 15 • Museum’s work recognised 16
Goal 1: A World-Class Collection 17 • 360° online resource • Object of the Day online • Inscriptions deciphered • Research Fellowships awarded • Identification of objects • Historical comparisons • Kāi Tahu Curator welcomed • Conservation and regional support • Collection management boost
Goal 2: Engaging our Community 20 • Exhibitions share stories • Discovery World Stage Two • Otago Museum online • 2016 Otago Wildlife Photography Competition • Education beats targets • Reach for the Stars • Community connections
Goal 3: Business Sustainability 24 • Qualmark and Enviro Gold • Venues business growing • Shop and Café contribute • Sponsorship endorses Museum projects • Facilities
Goal 4: An Outward-looking and Inclusive Culture 26 • Shanghai exhibitions explored • Rating the Museum • Developing Museum people
Otago Museum Staff List 2015–2016 27
Appendix 1: Statement of Service Performance 31
Appendix 2: Financial Statements 49
Appendix 3 : Independent Auditor’s Report 87 Foreword, Chair, Otago Museum Trust Board
It is my pleasure as Chair to report on We greatly appreciate the support of our the continued successful execution of our contributing local authorities, Central Otago Strategic Plan in the 2015–2016 financial District Council, Clutha District Council, year. This report captures the many Waitaki District Council and the Dunedin successes delivered, outlines the challenges City Council. We are planning to operate in we face and sets out the future projects our a similar environment for the foreseeable team has been working on. As a Board, we future and are focusing on strategies to continue to take great satisfaction in the produce positive outcomes within our progress the Museum has made over the resource constraints. last few years. The opening of the first stage of the This progress has come about by hard work Discovery World redevelopment at the and the commitment of our team. In 2014 we end of 2015 in the form of the Beautiful focused on the revision of our Strategic Plan. Science gallery and the Perpetual Guardian The outcome of this process, Te Ara Hou – Planetarium has been a great success. It The Road Ahead, was a clear roadmap with marks the start of a major advance in our significant input from our stakeholders. In ability to connect with our communities. 2016, after a mid-term review of the plan, Planning for stage two of the redevelopment we continue to see it coming to life. of the science centre is well advanced. Supporting this development have been We have continued to invest in skilled staff several very successful exhibitions staged to underpin our developments, especially during the year. in the collection, conservation and communication areas. Our financial results I would like to reflect my thanks for the reflect this investment. work of the management team and all staff at Otago Museum. The commitment We have worked hard at building partnership and dedication shown to the institution is relationships with many organisations. This significant and most appreciated. report demonstrates the success of these efforts and positions the Museum strongly My appreciation also goes to my fellow for future development. These relationships Board members. The Board has worked continue to translate into new opportunities well during the year and addressed some to build on the skills we have. major decisions in a professional manner. I appreciate the energy and commitment they Like all institutions we continue to operate bring to Otago Museum. This year marks the in a challenging financial environment. I end of the three-year appointment period would like to make special mention of our and for those members finishing their terms, commercial teams who have been very I thank you for your efforts over the years. successful this year. We are looking forward to a very positive future for Otago Museum.
Graham Crombie Chair Otago Museum Trust Board
4 Year in Review Director, Otago Museum
The 2015-2016 year has been a memorable funding from our four regional supporting one for the Otago Museum, with many authorities. While the Museum reserves still notable achievements. I’m enormously appear robust, it should be noted that a large proud to be part of a team that has proportion (the Museum Trust and Special delivered some remarkable projects, Funds) is ring-fenced for particular activities, exhibitions and programmes. and is not available for general operations.
With so much going on at the Museum, it’s Economic pressures on the local funding difficult to pick out individual highlights. authorities have resulted in zero increases However, I want to draw your attention to in Museum funding in five of the past six the ongoing investment in the Museum’s years. The cumulative impact is of strategic collections – the Museum now has more staff concern long-term. With costs rising year on working on preserving, interpreting, curating year as we continue to focus on delivering and conserving our collection than at any high quality experiences, upgrading facilities other time in its 148-year history. and capital investment in the buildings and infrastructure, the lack of increase Not only have we leveraged this new talent puts further unsustainable pressure on the and expertise to develop two exceptional Museum to secure other sources of income. community-focused exhibitions, we have also invested significant funds to ensure The Museum gratefully acknowledges the they were highly engaging exhibitions in a generous sponsorship and grants from its year where connecting with our community partners, supporters and donors. However, was a primary focus. Over 65,000 visitors in while the Museum has been very successful total attended this year’s special exhibitions: in securing project-based sponsorship and Hākui: Women of Kāi Tahu and Who Cared? grants, unless an adjustment is made by our Otago Nurses in WWI. funding bodies, I worry that the Museum’s present success may not be sustainable in Last year’s appointment of a Curator Māori the long term. ensured the successful delivery of the important and moving large-scale exhibition I would like to record my sincere appreciation Hākui: Women of Kāi Tahu, which built on for the support of the Museum Trust Board new linkages forged with iwi, hapu and and our Māori Advisory Committee, and whānau across Te Waipounamu South Island. acknowledge the hard work and dedication of everyone who works at the Museum, The Collections team should also be including Honorary Curators and volunteers. commended for its further success in Each member of the Museum team has attracting New Zealand Lottery Grants Board contributed significantly to this year’s funding for the very important three-year successes. Taoka Digitisation Project. Our hard work over the past year has As someone passionate about engaging been recognised through a number of Museum visitors with science, the opening of peer awards, including those won by the the Perpetual Guardian Planetarium and the Museum at the 2016 Museums Australasia Beautiful Science Gallery in December were Conference. However, our focus remains my personal highlights. The planetarium on creating and delivering experiences was funded from a significant contribution that engage, excite, inspire and entertain from Museum reserves and generous our visitors. As the Museum enters a year donations from our partners. The Perpetual of long-term development that includes Guardian Planetarium and Beautiful Science working towards the renovation of Discovery Gallery represent a more than $1.5 million World Tropical Forest, a renewed vision for investment in the Museum’s future. It was Tāngata Whenua gallery, and new exhibitions a wonderful opening night at the Museum, and programmes, ensuring our visitors from the unforgettable music of Martin have inspirational experiences remains Phillips (of Dunedin band The Chills) to the paramount. Do come and visit soon! astounding presentation by NASA Astronaut Col (retired) Rex Walheim. It was exciting that Dr Ian Griffin a number of our sponsors and supporters, Director including Perpetual Guardian, the Dodd-Walls Centre, and Otago Community Trust were able to be present.
Amidst the many highs of the year were also some financial setbacks. In particular the United Kingdom’s vote to leave the European Union impacted significantly on the value of the Museum’s investment portfolio at the end of the reporting period. Returns from investments help fund operations, so this loss reduced the Museum’s buffer to withstand fluctuations in the markets, and further increases our reliance on core
5 2015–2016 Key highlights and achievements
Increased visitor numbers Kept entry free to visit Opened the Perpetual Opened the Beautiful by 21% to 366,642. eight galleries and five Guardian Planetarium and Science gallery, the temporary exhibitions. exceeded visitor targets world’s first laser- by over 5000 people. activated digital gallery.
The planetarium won It won ServiceIQ New the ServiceIQ New Zealand Museum Awards Zealand Museum Awards Metropolitan – Science Philips Selecon Award. and Technology.
Set up new Science Secured sponsorship and Opened Hākui: Women of Commemorated World Engagement division funding of over $700,000 Kāi Tahu in collaboration War One through the Who which delivered science for science engagement, with Kāi Tahu to coincide Cared? – Otago Nurses outreach programmes Taoka Digitisation Project, with Ngāi Tahu's Hui-ā-Iwi. in WWI exhibition and throughout Otago and building the planetarium, the long term display New Zealand. Admissions and delivering free The exhibition won Surviving Chunuk Bair: to Discovery World planetarium shows ServiceIQ New Zealand H D Skinner at Gallipoli. Tropical Forest rose to low decile and Museum Awards Taonga by 7.14%. rural schools. Māori category.
Attracted over 116,000 Assessed and/or treated Received 108 general Reviewed and revised the visitors to exhibitions 30,534 museum items, and 47 conservation Otago Museum Collection and 10,785 participated provided 200 hours enquiries and 110 Strategy to set the future in public engagement of services to five research access requests . direction of development programmes. regional museums/ and growth. heritage institutions, and coordinated two regional conservation workshops.
Launched new website Retained Dunedin Supported staff with Maintained sustainability and an online Object of the Residents’ Opinion Survey over 100 professional focus with eco-friendly Day social media linked satisfaction rating of 96%, development passenger lift, upgraded post. The website received and QualMark endorsed opportunities, and museum-wide HVAC 146,000 hits compared to visitor activity and Enviro shared knowledge of the system and purchase of an 85,430 the previous year. Gold ratings. collections through 39 emission-free electric car. academic and research publications.
6 Our mission: To inspire and enrich our communities and enhance understanding of the world through our collection, our people and the stories we share.
A WORLD-CLASS COLLECTION ENGAGING OUR COMMUNITY
We will share our collection with the world. We will be a valued community resource. We will strategically develop our collection. We will partner, support and engage with the communities of the Otago region. We will care for our collection. We will encourage interaction on-site, off-site We will excel at researching and interpreting and online. our collection. We will inspire a passion for lifelong learning.
ns tio In lec sp ol ir r c at u io o n f a o l s M ie u r s o e t u s m e h t Otago Museum Trust Board Act 1996 g n i l l (a) to collect, preserve, act as a regional repository e T for, research, display, and otherwise make available to the people of the present and the future, material and information relating to the natural, cultural, and scientific heritage of the peoples of the world;
(b) to promote interest and education in the natural, cultural, and scientific heritage of New Zealanders;
(c) to place particular emphasis on those activities as
s they relate to the greater Otago region, world history,
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We will secure and improve the We will be driven by the Museum's financial position. needs of those we serve.
We will develop and maintain quality We will build and sustain a culture spaces fit for purpose. of collaboration and partnership.
We will operate sustainably. Our culture supports our vision and mission.
BUSINESS SUSTAINABILITY BUSINESS AN OUTWARD-LOOKING AND INCLUSIVE CULTURE
7 Otago Museum Trust Board
Appointed by
Chair: Graham Crombie Dunedin City Council BCom, MDEnt, FCA(CPP), CF Inst D
Deputy Chair: Councillor Kate Wilson Dunedin City Council BA, LLB
Professor John Broughton Mana whenua CNZM, ED, JP, BSc, BDS, PhD, PGDipComDent, DipGrad
Professor Peter Dearden The Royal Society of New Zealand BSC (Hons) (first class), PhD
Councillor Gaynor Finch Regional Funding Authorities (Clutha District Council) NZ Vet Nurse, Hearings Commissioner
Professor David Hutchinson University of Otago BSc (Hons), PhD, PGDipArts (distinction), MInstD, FNZIP, CPhys, FInstP, MRSNZ
Julie Pearse Association of Friends of the Otago Museum BA
Councillor Neville Peat Dunedin City Council
Councillor Chris Staynes Dunedin City Council BSc, CM InstD
Professor Paul Tapsell BA, University of Otago MA (Hons) (first class), DPhil, PGDip (Bus), Post-doctoral Scholar ANU, NZ Eisenhower Fellow
Ex Officio Treasurer: Mike Horne (Deloitte) Deputy Treasurer: Lisa Wilson (Deloitte) Otago Museum Director: Dr Ian Griffin Secretary: Jane Gregory
Audit Finance & Risk Management Committee Kate Wilson Julie Pearse Gaynor Finch David Hutchinson Chris Staynes
Staffing Committee Graham Crombie Kate Wilson Gaynor Finch Julie Pearse Peter Dearden
Executive Committee Graham Crombie Julie Pearse Chris Staynes Paul Tapsell David Hutchinson
8 Māori Advisory Committee
The Māori Advisory Committee’s role is to facilitate an effective, positive relationship between mana whenua, Otago Museum and Papatipu Rūnaka of Te Tai o Araiteuru.
Rūnaka Chair: Matapura Ellison Puketeraki Professor John Broughton Puketeraki Jane Graveson Moeraki Marshall Hoffman Hokonui Pat Hoffman Hokonui Paulette Tamati-Elliffe Ōtākou Rachel Wesley (until 23 May 2016) Ōtākou Koa Whitau-Kean Moeraki Honorary Curators
Specialist area Dr Melville Carr, MSc, PhD, DIC, FNZIC Philately Brian Connor, OStJ, ANZMSI, ANSIST Medals Dr Rosi Crane, BSc, MSc, PhD Science history Professor Robert Hannah, BA, MPhil Classics Anthony Harris, MSc Entomology Dr Jane Malthus, BHSc, MSc, PhD European dress and textiles Dr Edwin (Ted) Nye, ONZM, MB, BS, PhD, DLSHTM Entomology (Culicidae) and European edged weapons Dr Tony Reay, PhD Geology Peter Schweigman Ornithology Dr Catherine Smith, BAppSci, BA (Hons), PhD Conservation Professor Glenn Summerhayes, MA (Hons), Dip Ed, PhD Melanesia and Lapita materials Joel A Vanderburg Africa
Association of Friends of the Otago Museum
The Friends of Otago Museum is growing. 2. The Events subcommittee is developing the Otago Museum must be relevant to the The membership is expanding slowly but a calendar of activities. Based around the membership, to the Museum, and to the surely – a very positive situation. The Friends Museum’s galleries, collections, events and organisations it connects with in the wider now has 134 members. exhibitions, they will enhance the work and community. reputation of the Museum, engage existing Lee McLean is the new administrator for the Friends and attract new members. Julie Pearse Friends of the Otago Museum. Lee began President of the Council of the Association her role in May and has been familiarising 3. Volunteer Co-ordinator pilot project. of Friends of the Otago Museum herself with the requirements of the role The Museum is keen to utilise the skills of and building relationships with key Museum the Friends’ membership and of the wider staff. The Friends Council has a wonderful community. An active and effective volunteer relationship with Museum staff and the programme requires a coordinator. The Council of the Association of Friends of Director is supportive of that growing Council is in discussion with the Museum the Otago Museum relationship. about providing financial support for a part- time Volunteer Co-ordinator for a 6-12 month Patron: Dame Elizabeth Hanan Friends of the Museum was offered a pilot project. This creates an opportunity for President: Julie Pearse subsidised show at the Planetarium to the Friends to invest in a partnership with Treasurer: Brigid Casey encourage people to find out more about the Museum. Sara Barham this impressive facility and engage with John Burton the amazing technology in the Beautiful 4. ‘Friends of Dunedin Culture’. Members of Dr Ian Griffin (Otago Museum Director) Science Gallery. the Council have continued to engage with Doug Holborow Friends associations from other local cultural Allan Lyall The Friends Council has been working on institutions. Shared events are mainly hosted Susan Ballantyne a number of projects over the last four to by the Otago Settlers Association and held Dr Anne Ford six months. at Toitū Otago Settlers Museum. Discussions Lee McLean have been wide-ranging and have given 1. Oral History Project. After a slow start the the participating organisations the paperwork was completed and interviews opportunity to learn more about each other with the first subject should take place over and the complex landscape for voluntary the coming months, depending on availability organisations. of the Oral Historian. The Friends Council will apply for funding to support this project once The present Council has worked steadfastly the pilot is complete. We are working closely to grow a Friends organisation that is with the Museum curators on this project. forward- thinking and outward-focused. Council members know that the Friends of
9 HIGHLIGHTS OF THE YEAR
Perpetual Guardian Planetarium
Otago Museum cemented its place in space The planetarium’s opening weekend on 5-6 of some of the most wondrous astronomical with the opening of its state-of-the-art December 2015 proved highly popular, with sights humanity has discovered. The 51-seat immersive theatre planetarium. interactive and fun activities for families and soundtrack for the show, We are all The Perpetual Guardian Planetarium and astronomy enthusiasts. Guest appearances Stardust, was composed and produced the Beautiful Science Gallery were opened by real-life astronaut and veteran of three by 2014-15 University of Otago Mozart by Board Chair Graham Crombie, Science space shuttle flights, Rex Walheim, and his Fellow, Jeremy Mayall. and Innovation Minister Hon Steven Joyce, personal accounts of space flight captured • The Sky Tonight, a show focusing on the Perpetual Guardian founder Andrew Barnes the imagination of the public and attracted current night sky over Otago, was presented and NASA Astronaut Col (retired) Rex huge attendances. daily by Dome Producer Oana Jones and Walheim on 4 December 2015. Museum science communicators. Launch-day offerings included solar Perpetual Guardian partnered with Otago astronomy and creating a star-filled The three new planetarium shows attracted Museum to invest in a 10-year naming rights Southern Skies wall in the Atrium. Lab-in- sell-out audiences. By the end of January, sponsorship of the planetarium, supporting a-box, with Kennedy Space Center engineer just eight weeks after opening, 10,000 the Museum’s science engagement Anna Murphy, provided the opportunity people had come through the planetarium. programme. The company also committed for aspiring rocket scientists to make and This contributed to one of the best summer additional funding to assist schools from launch water pressure-based rockets on the Museum visitor attendances since 2009. outlying areas and low decile schools to Museum Reserve. access planetarium programmes. A new children’s show Spacetronauts, was Three shows were developed by the launched in April 2016, for the first time Evans and Sutherland technicians from planetarium production team for the allowing children under 4 years old to attend. Utah, USA, pieced together the perforated opening. The show was created in-house by the aluminium sections of the 900kg dome. It is • Mārama ā-Whetū, an introduction to Māori Museum’s planetarium team. 23% pierced to allow ventilation and reduce myths and legends relating to the night sky, weight, and is suspended in a lightproof and was written by Prof. John Broughton. soundproof space at a 12° angle to enable • Museum Director Dr Ian Griffin wrote, 360° viewing from tilted seats. The paired and actor Mark Hadlow narrated, Amazing Sony projection system is state-of-the-art. Universe, taking travellers on an exploration
10 HIGHLIGHTS OF THE YEAR
Perpetual Guardian Planetarium Science Engages
Dr Craig Grant was appointed to the of Light by offering school children engaging The Science Engagement team worked closely Museum’s newly-created position of displays and hands-on activities based on with the Genetics Otago Lab-in-a-box (LIAB) Director, Science Engagement, at the end of physics and photonics. Otago Museum played team sharing delivery of its programmes to June 2015. He is responsible for the Science a significant role facilitating connections communities across Otago and throughout Engagement team and the various platforms to seven other museums nationally and the South Island. The LIAB, led by Prof. Peter for science engagement, including Discovery providing design expertise as well as hosting Dearden and supported by an MBIE grant, is World Tropical Forest, the new Perpetual the final event in partnership with the a shipping container that has been converted Guardian Planetarium and delivering outreach University of Otago’s Physics Department. into a travelling science laboratory to deliver programmes within the region and beyond. Over 4,500 ‘Light Matters’ kits were made science outreach experiences to rural schools, and distributed nationwide (including over marae and communities. In the Catlins a third The Museum’s partnership with the Dodd- 1,300 in the Otago region). of the community came out to explore LIAB’s Walls Centre for Photonic and Quantum Star Lab mobile planetarium and to stargaze Technologies (a Centre of Research Excellence) The Participatory Science Platform (PSP) with Museum Director Ian Griffin. together with new local, regional and national Otago Pilot is an Otago Museum-led collaborations, resulted in the Museum consortium that includes the University of Museum science communicators developed securing in excess of $250,000 to support Otago, Otago Polytechnic, Ngāi Tahu and the and delivered the STEAM Team after-school its science engagement programmes. This New Zealand International Science Festival. club every Thursday afternoon. STEAM gave the Museum a high profile in delivering Funded by MBIE, the collaboration was integrates science, technology, engineering, engaging, science-rich programmes to branded Otago Science Into Action and the and maths (STEM) activities with the arts widespread communities throughout pilot was launched in July 2015 to support (STEAM). The programme aims to break down the region. community-driven participatory science traditional science stereotypes and encourage projects in the region. Projects arising from creative thinking about real-life science Otago Museum supported the Dodd-Walls these new connections encouraged positive issues. It proved popular with young science Centre and Auckland University’s Illuminating attitudes toward the role that science plays in enthusiasts and has expanded each term. NZ: Te Kōanga events. This was a Ministry for society, bringing together community-based Business, Innovation and Employment (MBIE) organisations with science professionals. Unlocking Curious Minds-funded project designed to celebrate the International Year
11 HIGHLIGHTS OF THE YEAR
Hākui: Women of Kāi Tahu
After nearly three years of close consultation three weeks after opening the exhibition making poi, raraka (weaving), whiri (plaiting) with local rūnaka and the wider Kāi Tahu welcomed 3,613 visitors, and by closing in and artwork. community, the Hākui: Women of Kāi Tahu May 2016 had attracted a total of 34,377 exhibition (Special Exhibitions Gallery, 20 visitors. During the closing weekend, former November 2015 to 8 May 2016) was opened students of Te Waipounamu Māori Girls’ on 19 November. Fifty hākui were profiled in the exhibition, College and their whānau were invited to which also featured more than 55 taoka and an afternoon tea to share memories of The term hākui is an acknowledgement 200 photographs. This was a very significant family, friendship and life at the school. of respect and a form of address to a female achievement and the first time that many Many of the hākui featured in the exhibition elder. This exhibition celebrated mothers, of these taoka, stories and images had been attended this school. The Museum and aunties, grandmothers, taua, great-aunts, shared outside whanau. Hākui Steering Committee hosted a closing great-grandmothers and tūpuna wāhine. ceremony for exhibition contributors and It shared the stories, achievements and Interactive elements were a highlight, their whānau in May. legacies of respected Kāi Tahu wāhine inviting visitors to step inside Aunty’s – as seen from the perspective of kā uri kitchen, hear the pronunciation of te reo After a visit by staff from Canterbury whakatipu, today’s generations – through Māori words and place names, plait kāwai Museum, they approached Otago Museum to objects, photographs and memories. kete (kete handles), listen to interviews and ask if they could host the exhibition in May/ The exhibition opening was timed to waiata, and share memories of the women in June 2017. This request was approved by the coincide with the Ngāi Tahu Hui-ā-Iwi their own lives. lenders and Māori Advisory Committee. festival held in Dunedin. An Inspired by Hākui makerspace, A mihi whakatau was attended by over 250 comprising a series of hands-on activities, people, one of the largest opening functions and events were held over the summer in recent Otago Museum history. In the first school holidays. These included plaiting,
12 HIGHLIGHTS OF THE YEAR
Hākui: Women of Kāi Tahu Beautiful Science Gallery
The latest permanent exhibition space in The Otago Daily Times contributed a large the Museum, the Beautiful Science Gallery, number of current and historical images opened on 5 December at the same time as of major Dunedin events and significant the Perpetual Guardian Planetarium. moments in Otago’s history.
The gallery was built by Wellington-based The gallery also functions as a sophisticated Gibson Group, based on a concept developed venue with event organisers able to tailor the by the Museum. The gallery uses state- content played on the 12 screens with their of-the-art laser technology to create an own corporate messages and branding. interactive digital installation featuring 12 projectors displaying large-scale images on the walls. World-first technology allows visitors to control their own exploration, discovering the beauty of science as they navigate vast immersive screens showing the seasons, people, landscapes and skies of Otago.
One hundred and fifty multimedia stories are layered into the huge canvases, so visitors can ‘dig down’ to explore the science behind the images. The gallery includes over 1,200 media components provided by local, national and international suppliers.
13 HIGHLIGHTS OF THE YEAR
Taoka Digitisation Project
The Museum houses one of the largest will build on existing outreach work to take collections of Kāi Tahu taoka in the world, the knowledge and experience gained in with over 66,000 registered objects and a the digitisation process to the community, further 670 registered lots. working directly with groups to gain a better understanding of the condition of objects In December the Museum’s Collections and held in various marae and elsewhere. Research team was awarded over $395,000 from the Lottery Environment and Heritage fund to support the Taoka Digitisation Project – to manage, assess and digitise the Māori collection over the next three years to provide a rich resource for online visitors worldwide. Selected key objects will be photographed with enhancements such as 3D renders or panning views, using custom-made technology developed by the Museum’s Developer, Systems and Interactive Media. A target of 20,000 digitised taoka has been set for the project.
The project will enable the capture of the comprehensive information relating to taoka at the Museum, and facilitate coordination of access to objects and information. Staff
14 HIGHLIGHTS OF THE YEAR
Taoka Digitisation Project Who Cared? Otago Nurses in WWI
The Who Cared? Otago Nurses in WWI most private thoughts. The exhibition was an exhibition, researched and developed by example of a very successful collaboration Bachelor of Design (Communication) resulting in an engaging, innovative and students at Otago Polytechnic in association educational experience. with the Otago Museum exhibition development team, opened in the Museum’s 1877 Gallery in September.
Based on the historical novel Lives We Leave Behind by local author Dr Maxine Alterio, the immersive and interactive exhibition told the stories of nurses who cared for wounded soldiers during the Great War.
Visitors were transported to the No. 1 New Zealand Stationary Hospital in Wisques, France, in the autumn of 1917 where they could explore a temporary surgery, hospital ward and a Nissen hut where the nurses lived.
Visitors could read nurses’ letters, touch their few possessions, listen in on their conversations and gain an insight into their
15 HIGHLIGHTS OF THE YEAR
Museum's Work Recognised
Recognition of the Museum’s excellence in presentations to diverse groups such as the Personal Collection exhibition (finalist) all facets of its work was evidenced by its University of the Third Age (U3A), Dunedin successes in several national awards. Theosophical Society, Dunedin South Rotary, Best Awards (Designers Institute of NZ) Otago University Science Club, Emmanuel The top science communication honour was Church, Port Chalmers Historic Society, • Best Spatial Design, Exhibition Installations awarded to Director Ian Griffin in November Naseby Vision, and many more. and Temporary Structures category for – the Prime Minister’s Science Media Intersections: Ceramics from Ralph Hotere’s Communication Prize. This was particularly ServiceIQ New Zealand Museum Awards Personal Collection exhibition (finalist) noteworthy as it was the first time a person for 2016 from the museum sector has won the award. • ‘Metropolitan – Taonga Māori’ category The award recognised not only his active for Hākui: Women of Kāi Tahu exhibition role as science promoter and communicator (winner) as Director of the Museum, where he established the new Science Engagement • ‘Metropolitan – Science and Technology’ division and built the world’s southernmost category for Beautiful Science Gallery planetarium, but also recognised Dr Griffin’s (winner) activities throughout the community. He became Chair of Dark Skies Dunedin, served • Philips Selecon Award for the Perpetual on the Boards of Museums Aotearoa and Guardian Planetarium (winner) the International Council of Museums, wrote weekly astronomy columns for the • ‘Metropolitan – Art’ category for Otago Daily Times, and gave numerous Intersections: Ceramics from Ralph Hotere’s
16 GOAL 1 COLLECTION
A World-Class Collection
360° online resource Object of the Day Inscriptions deciphered
A new online resource for Otago University online Under the umbrella of the Cuneiform in Classics students was created by the Australia and New Zealand (CANZ) project, Museum’s Collection Manager, Humanities The digital display of collection objects visiting PhD students from the Hebrew to remotely access ten artefacts from has become the norm in 21st century University of Jerusalem examined and the collection. museums. Otago Museum’s Object of the worked on translations of rare ancient Museum's Work Recognised Day, showcasing individual collection items cuneiform inscriptions discovered in the The selected objects showed the with their catalogue records to our local Museum’s significant collection of around importance of drinking in Ancient communities and the world, was launched 150 cuneiform tablets, the largest known in Greece’s traditional symposium setting, on social media platforms, Facebook and the southern hemisphere. They identified a where the male aristocracy drank together Twitter, in April. Through these platforms medical piece with prescriptions to ward off and conversed. The master of ceremonies audiences engage with the Museum by the Lamaštu-demon, who was believed to oversaw the mixing of water with wine in a ‘liking’ the displayed objects, share items of attack women in childbirth and new-born large central krater and slave boys served interest with their networks, and comment babies. the participants. Vessels involved were or ask questions about the object. Over various drinking cups, mixing pots, jugs 10,000 (10,448 as at end of June 2016) The researchers’ work built on studies and wine coolers. objects are online with more being added done on the Museum’s cuneiforms in as the digitisation project progresses. 2013 identifying a tablet with inscriptions The Museum’s objects digitised in this attributed to Hašmar-Galšu, a ruler of project included two kylikes, two kraters, Nippur, an ancient sacred Sumerian city. It is two oinochoai, a pedestal dish, a skyphos, one of only five known inscriptions by him. a ladle and a lekythos. Three of the examples, including the Otago Museum piece, gave the same dedicatory A webpage was created to host 360° inscription for reconstruction work at the rotating images of the objects together with temple of the King of the Gods, Enlil, in the information from the Museum’s collection holy city of Nippur. records, including the physical description, measurements, and provenance. This was the first time the Museum and University have worked together to develop a digital resource specific to a course’s needs that can be accessed online at any time.
17 GOAL 1 COLLECTION
Research Fellowships Identification of objects Historical comparisons
awarded Identification of objects is a service to the The Otago Museum, in collaboration with community that is popular with the public Landcare Research, began a significant The annual Otago Museum Linnaeus and staff alike – serendipity brings moth data-collection project. The Museum Taxonomy Fellowship, awarded for surprising things through the door. holds one of New Zealand’s most accurately taxonomic research as a discrete project or documented and regionally comprehensive part of a bigger study, went to two Masters A large scrimshaw whale tooth was donated collections of moths, assembled by former students to work on the Museum collection to the local Hospice Shop. Was it real Otago Museum Collections and Research as they undertook significant projects in scrimshaw or 'faux-shaw'? Museum staff Manager Brian Patrick. The project will zoology and geology. undertook diagnostic chemical analysis capture and digitise the data for over which showed that the Hospice tooth was 23,000 specimens providing a snapshot Marcus Richards from Otago University very different from a real sperm whale tooth. of moth distribution from 20–30 years Geology Department is studying the It was shown to be missing a fundamental ago. As moths are sensitive indicators of Museum’s collection to inform his description chemical component of teeth and bones. environmental change, the standardised of a new fossil penguin, and investigate its Although the result was compared with data will enable ecological monitoring by relationships. The specimen was the first several plastics and other materials, the comparing historic data with new records of its kind found in the region and is one of chemistry team were unable to reach a from current field surveys. the most complete Eocene (33–56 million conclusion on what, exactly, the mystery years ago) penguins found in New Zealand. ‘tooth’ was composed of. A microscopic The fossil was found near Danseys Pass examination showed small air bubbles and is older than the recently-described across the surface which, combined with Late Oligocene Kairuku penguin. Research the analysis, suggested its composition on ancient penguins contributes to the was a man-made resin, and the tooth was understanding of evolutionary transition and therefore 'faux-shaw'. sheds light on ancient climates.
Shaun Wilson from Otago University Zoology Department is investigating killer whales’ skull morphology and modelling skull variations as part of a population genetics study. He collected data from the Museum’s orca skull on display in Animal Attic. Wilson will also be examining the skulls of nine animals that stranded in Te Waewae Bay, Southland, last year and skulls from other museum collections around the world.
18 GOAL 1 COLLECTION
Kāi Tahu Curator Conservation and Collection welcomed regional support management boost
Rachel Wesley, granddaughter of former 2015-2016 has been a very busy year for the Curatorial, collections and conservation Māori Advisory Committee and Board conservation team with 30,534 collection staff have assessed three times more items member Tatane Wesley, descendent of items assessed and/or treated, a significant in 2015-2016 than in the previous year. Edward Weller and his first wife Paparu, rise on past years, though there is still much This significant increase in collections daughter of Tahatū, started at the Museum work to do to tackle existing backlogs. information management reflects the as Curator Māori on Monday 23 May. Important preventive conservation steps team’s renewed focus on data quality Formerly Manager of Te Runaka o Ōtākou have also been taken with data from over 18 and dissemination. Ultimately the and member of the Museum’s Māori months’ continuous environmental and pest information and images generated will be Advisory Committee, Wesley brings to the monitoring as well as the Museum’s first- made available online through the new position active local and wider community ever complete gallery light survey providing Digital Asset Management System which is links, and her whakapapa gives very strong firm figures upon which improvements can being implemented as part of the Lottery- ties into all of the major hapū from South be planned and implemented. funded Taoka Digitisation project. Canterbury to Foveaux Strait. She has a background in archaeology, and has been Important links have been established within involved with archaeological work at Papanui Dunedin and the wider Otago region with Inlet for ten years. over 250 hours of free conservation and collection care support and training provided to regional museums, galleries and other heritage institutions. The team has also consulted and delivered contracted training as far afield as Middlemarch and Auckland. Strong relationships have also been formed with the Anthropology and Archaeology and Material Science Departments at Otago University as well as Toitū Otago Settlers Museum and Dunedin Public Art Gallery with staff sharing training opportunities, expertise and equipment.
19 GOAL 2 COMMUNITY
CERAMICS FROM RALPH HOTERE’S PERSONAL COLLECTION
21 MARCH – 06 SEPTEMBER 2015 | FREE | OTAGO MUSEUM WWW.OTAGOMUSEUM.NZ
Image credit: Hocken Collections, Uare Taoka o Hakena, University of Otago | S14-496 Ralph and Michael at table Smoko', n.d., photograph: Wendy Wadworth | P12-022-001
Engaging our Community
The Museum continued to offer a welcoming displayed. Digital displays allowed visitors and stimulating space for all, and the Exhibitions share stories to read letters describing the three days and statistics show that the offerings were nights of fighting during the Battle of Chunuk Intersections: Ceramics from Ralph Hotere’s on target. The displays and exhibitions, Bair. Skinner was one of more than 24,000 Personal Collection exhibition (1877 Gallery) diverse programmes and events, and ANZAC soldiers injured at Gallipoli. closed in September 2015. It was visited by educational opportunities through school 32,067 people in total. Over 70 artworks visits, sleepovers and outreach experiences The Art and Light exhibition opened in the explored the connections and creative works provided a wealth of opportunities Otago Museum H D Skinner Annex in August. of Hotere and fellow artists. The majority of for engagement with all sectors of the Celebrating the UNESCO International Year objects displayed were made by renowned community. Three exhibitions (Hākui: Women of Light and light-based technologies, the New Zealand potter Barry Brickell, who was of Kāi Tahu, Who Cared? Otago Nurses in exhibition was a collaboration between the Hotere’s close friend. After attending the WWI, and Intersections: Ceramics from Dunedin School of Art and the University of exhibition opening, Brickell was inspired to Ralph Hotere’s Personal Collection) each Otago Departments of Physics (Dodd Walls create four touchable tiles that were added drew more than 30,000 attendees. Centre) Botany, Anatomy, Physiology and to the display. The exhibition also featured Computer Science. Artists and researchers works from Nicholas Brandon, Lawrence Over 366,000 people visited the Museum collaborated to develop visual material Ewing, Mirek Smíšek, Ann Verdcourt, Michael in the financial year ended 30 June 2016. relating to research topics. Trumic, Chester Nealie and Adair Bruce. The Unprecedented numbers of visitors thronged exhibition was a finalist in both the 2016 in over the summer, with overall visitor Einstein: 100 Years of the General Theory of ServiceIQ New Zealand Museum Awards numbers up 21%, peaking at 2,207 on Relativity opened in November to celebrate in the ‘Metropolitan – Art’ category, and Wednesday 30 December. In December the 100 years since Albert Einstein’s theory the Best Awards (Designers Institute of Museum had 18 days with over 1,000 visitors was introduced. The University of Otago’s NZ) in the Best Spatial Design, Exhibition per day, compared with only two days at Department of Mathematics and Statistics, Installations and Temporary Structures that level last year. Discovery World Tropical Centre for Science Communication and category. Forest had its highest January attendance Otago Museum collaborated to develop and since 2009. deliver this exhibit. It offered an insight into Surviving Chunuk Bair: H D Skinner Einstein as a person, exploring his theory at Gallipoli commemorated the WW1 describing light, space and time, and looking centenary. Former Museum Director H D at its practical applications throughout Skinner’s experiences during the Gallipoli the last century and into the future. The campaign of World War I were the subject of exhibition was supported by interactive this long-term display that opened in August. elements, including a relativistic bike. Visitors His letters home, CBE medal and citation could cycle through the virtual German town signed by the Queen, together with personal of Tübingen while experiencing first-hand items such as a water bottle, sewing kit and how their surroundings would appear when photographs, on loan from his family, were travelling at almost the speed of light. As
20 GOAL 2 COMMUNITY
100 YEARS OF THE THEORY OF GENERAL RELATIVITY
FREE interactive exhibition atrium level 2, otago museum opens 14 November 2015
part of the closing weekend activities, the Museum, in collaboration with The Print Discovery World Otago Museum online Room, offered a screen-printing workshop Stage Two The redeveloped website was launched featuring a bespoke Museum design. in December attracting a growth in both Wellington-based Gibson Group was selected users and sessions. Users increased from The Museum contributed Time Warp to the to deliver the Discovery World Stage Two 61,436 in the 2014-15 year to 95,292, an iD Dunedin Fashion Week programme with a redevelopment project by October 2017. The increase of over 55%, and sessions increased temporary display case transporting visitors Museum’s core project team worked closely by 71% to 146,440 sessions (85,430). back to the diverse and chaotic fashions with cultural adviser Tahu Potiki reviewing A Museum blog was offered, featuring of the 1970s. Installed in the Museum’s the original concept and undertook intensive stories of the Museum’s history, collection foyer cloakroom, the display featured over in-house consultation with Museum teams objects, staff members and events. The blog 40 items from the Museum’s collection. A and with the Gibson Group to develop the proved popular and received good levels booklet was produced to accompany the scope and direction of the project. of attention. The Museum’s social media display. With the current high interest in channels drew increasing interest and vintage fashion, the display proved popular engagement. Facebook ‘likes’ increased to and received much media attention. The four 3510 (2690). booked-out basement tours, Best Dressed Basement Tour, led by Museum conservation and collection staff, showed unique and historical pieces as well as the care and storage of the large collection of garments and accessories.
21 GOAL 2 COMMUNITY
Image: Riley Baker, Fernbird calling Image: Josie Cashmere-Reid, The pipeline, Arrowtown
2016 Otago Wildlife Photography Competition
In its 17th consecutive year, the Otago The 2016 Otago Wildlife Photographer Wildlife Photography Competition once again of the Year: Riley Baker with Fernbird calling attracted record entries (1997) showcasing diverse photogenic wildlife, plants and Jury Prize: Winner: Jack Aubin, Okarito occupant stories of human impact on the environment. The People’s Choice Award: Josie Cashmere-Reid, The pipeline, Arrowtown Two field trips and a specialist workshop were well-supported with Steve Ting (Centre Category Awards Winners: for Science Communication), Paul Donovan Animal, 15 years and over Riley Baker, Fernbird calling and Gregor Richardson (Otago Daily Times) Animal, 14 years and under Jack Aubin, Little brown tree frog out on a limb leading the field trips and workshop. The Human impact, 15 years and over Ruth Jeffery, Lunch for sharks? competition was presented in partnership Human impact, 14 years and under Josie Cashmere-Reid, The pipeline, Arrowtown with Jonathan’s Photo Warehouse and Plant, 15 years and over Lorraine Adams, Poppy Canon, and continued to receive support Plant, 14 years and under Will Nelson, Walnut leaf from local specialist freelance photographers Video, All ages John Moran, Whale jump as well as from the Otago Daily Times and Centre for Science Communication. Stephen Runner-up: Jacquiery (Illustrations Editor, Otago Daily Video, All ages Pat Wongpan, Belly sliding penguins Times), Rod Morris (wildlife photographer), and Jonathan Kemp (Jonathan’s Photo Category Awards Highly Commended: Warehouse) judged the photographs, and the Animal, 15 years and over John Moran, Humpback whale mother and calf winning video was selected by Paul Donovan David Steer, Fly (documentary cameraman). Animal, 14 years and under Georgia Sanderson, United we stand Tomas Whelan-Henderson, Turtle The winning photographs, along with highly Human impact, 15 years and over Sharon Cook, Barely a ripple commended images and a selection of Melissa Purnell, Urban wetland other hand-picked entries and videos were Human impact, 14 years and under Samantha Gray, The boardwalk displayed in the annual exhibition which Liam Scaife, Looking on opened in June. A mini film festival of nature Plant, 15 years and over Jan Vodrazka, Flower documentaries from the Centre for James Best, Forest paradise Science Communication was held in support Plant, 14 years and under Fergus McMullan, Poppy pollinators of the exhibition. Rata McMullan, Slice of kiwi fruit
The winner of the 2016 Otago Wildlife Photography Competition, Riley Baker of Dunedin, died on 15 August 2016, following a motorbike accident.
22 GOAL 2 COMMUNITY
Education beats targets Reach for the Stars Community connections
The Museum’s Learning Experiences Outside Perpetual Guardian’s sponsorship of the The Brain Health Research Centre in the Classroom (LEOTC) programmes were Reach for the Stars funding programme association with the Otago Museum and delivered at an unprecedented rate to very enabled the delivery of educational the Neurological Foundation presented a high numbers of students by the Museum’s planetarium shows to rural and low decile week of talks by leading neuroscientists, team of two educators. Programmes schools. The programme offered free panel discussions, a free Neurodome show were provided to nearly 6000 students, admission to the planetarium and a 20% in which visitors took a 3D tour of a brain in representing 381% of the year’s target. bus transport subsidy. Live shows that were the Planetarium, and other family-friendly curriculum-based and tailored for learning interactives. Specialist talks covered brain The Methodist Mission and Otago Museum outcomes were developed. The team disease, concussion, hypnotherapy and partnered to develop Science Kids – a delivered 23 sessions to 635 students from 11 the power of the subconscious, sleep programme targeting students who have different Otago Schools, and the shows were and dreams, the formation of the foetal an interest in science but barriers to their very popular with these schools. brain, the power of voice and song, and learning and engagement. The driving goals the establishment of New Zealand’s first of the programme were to promote and academic neurosurgery unit. develop life skills through engagement with science, enhancing individual confidence and The director and many staff actively achievement. The programme was delivered contributed to organisations locally, over four terms to two lower decile schools regionally, nationally, and internationally, in Dunedin. The after-school sessions were taking leadership roles or sharing knowledge well-received by schools and parents and will about the Museum, its collection and their continue during 2016. personal specialties, contributing to their audiences’ lifelong learning in the realms of MBIE’s Unlocking Curious Minds fund science, nature and culture. provided support for Family Science Learning – an educational programme of family science activities for low-decile schools – allowed the Museum’s programmes to be delivered to new audiences. The Education team took family-friendly hands-on science and technology to parents, caregivers and students in an after-school setting. The programme was delivered to 12 schools and was well-received, with 100% of respondents saying they would recommend the event to other schools.
23 GOAL 3 SUSTAINABILITY
Business Sustainability
Qualmark and Venues business growing Shop and Café contribute
Enviro Gold In December the Museum added ‘wow’ With the increase in visitor numbers, factor to its unique venues with the addition especially over the summer, the Museum The Museum went through its annual of two new award-winning options – the Café and Shop incomes were up considerably Qualmark assessment in April and achieved Beautiful Science Gallery and the Perpetual on the same period last year. December in Qualmark Endorsed Visitor Activity status Guardian Planetarium. particular was an excellent trading month with a mark of 96%, up from 89% in 2014. with the Perpetual Guardian Planetarium Qualmark New Zealand is the official mark Within the Beautiful Science Gallery, event leading the way, followed by strong increases of quality for tourism operations across the organisers have the flexibility to tailor the in sales across the Café, Shop and Discovery country, assuring visitors that customer content played on the 12 giant screens World Tropical Forest. service, visitor experience, health and safety, for clients to display their own corporate are of the highest standard at the Museum. messages and branding. With the capacity The Museum secured space for a pop-up to host up to 120 people, and optional shop at Dunedin International Airport The Museum also retained its Enviro Award customised shows in the 51-seat Perpetual over the Christmas period. The shop was Gold status, demonstrating the ongoing Guardian Planetarium, the Museum can installed in early December and promoted commitment to environmental sustainability create an out-of-this-world evening for Perpetual Guardian Planetarium shows and and responsible tourism by mitigating the corporate or private events, product the Museum’s exhibitions, programmes and effects of resource usage and contributing to launches and conferences. events, as well as selling merchandise. wider community conservation activity. A virtual reality (VR) immersive tour of the In line with this commitment to operate Beautiful Science Gallery, Perpetual Guardian sustainably, the Museum purchased a Planetarium and Tropical Forest was second-hand Japanese imported electric prepared for the 2016 Meetings conference car – a 2013 Nissan Leaf. Running solely – a national business tourism event for the on battery power the Leaf is easy to drive, conference and events industry. Equipped silently keeping up with traffic. It will with a mobile VR headset, visitors toured the comfortably transport four people and its two new venues, as well as the ever-popular running costs are about one-fifth to one- Discovery World Tropical Forest butterfly third of those of petrol-fuelled cars. experience.
The new enviro-friendly passenger lift was As a boost to the venues business the commissioned in August and proved to be a Otago Museum, in partnership with the welcome upgrade with increases in speed, University of Otago, was successful in its efficiency and emergency safety systems. bid to host the inaugural 2018 conference for the Society of the Preservation of Natural History Collections (SPNHC) together with the Taxonomic Databases Working Group (TDWG). Supported by Tourism New Zealand and Enterprise Dunedin this success positions the Museum as a key player in this important field with up to 300 international delegates predicted to attend. It is forecast to have a significant impact on the local economy.
24 Donations, Grants and Sponsorship Funds Secured GOAL 3 SUSTAINABILITY TOTAL $774,354
CASH DONATIONS $10,603 DONATIONS GRANTS/ $41,000 FUNDING SECURED SPONSORSHIP $330,886 $50,000
CONTRACTED FUNDING SECURED $341,865
encourage learning and education in Otago. replaced and upgraded. The much-needed Sponsorship endorses upgrade enhanced control of the Museum’s Museum projects The Museum won substantial external environment, improving both customer funding in the period covered by this report. experience and collection care. In October the Museum announced A grant of $500,000 towards the Discovery a transformational sponsorship and World Stage Two project was announced Investment of just under $400,000 was philanthropic package with New Zealand from the Otago Community Trust, although made, and it is estimated that the new chiller blue chip company Perpetual Guardian. The the Museum will not receive the funds until will be about 20% more energy efficient company’s 10-year strategic investment they are drawn down in 2016/2017 year. In than the previous one. Its seismically-rated in the Museum’s science engagement addition to this, the Museum secured funding spring mounts will protect it from movement programme will inspire the next generation from partnerships in other projects that have associated with wind shear and earthquakes. of young New Zealanders to take an interest been awarded funding from MBIE and the in science, technology, engineering, arts and Lottery Grants Board. Veezi, a new ticket-booking system, was mathematics. installed for sales of Planetarium tickets online and from the Museum. The Museum Andrew Barnes, founder of Perpetual Facilities Shop was set up as a point of sale for ticketing to ease congestion at the Level one Guardian, commented that the Museum’s The Museum’s investment in facilities and Discovery Desk in busy periods, and online vision, to inspire a passion for science and new technology also reaped rewards. The tickets very quickly increased to about one to share engaging stories about the world new HVAC system was commissioned in time third of all tickets sold. and the universe, aligned perfectly with for the hottest part of the holiday season Perpetual Guardian’s aim to support and when a significant part of the system was
25 GOAL 4 COLLABORATION
An Outward-looking and Inclusive Culture
Museum team members travelled widely to visit museums and other institutions building new relationships and developing collaborations to inform future innovative exhibitions and programmes.
The Museum’s Trip Advisor rating is 4.5 stars, • International Biennial Conference Shanghai exhibitions and frequent, favourable reviews are posted. for the Society of Marine explored The Museums Aotearoa National Visitor Mammalogy, San Francisco Survey (135 respondents) investigated • Finding New Zealand’s Scientific Director Dr Ian Griffin together with Board who visits New Zealand’s museums, and Heritage conference, Wellington Member Prof. John Broughton and Head why. The results create an overview of • Making Women Visible conference, of Design Craig Scott visited Shanghai to the demographics of the Museum’s visitors Dunedin discuss planned and new exhibitions in as well as providing a satisfaction rating • Biomouth Conference, Lincoln partnership with the Shanghai Museum, with specific highlights and improvements University the Shanghai Natural History Museum identified. The data can be compared with • Australasian Registrars’ and the Shanghai Science and Technology results for the New Zealand museum sector Committee conference, Auckland Museum. Discussions were also held to as a whole and are more fully reported in the • NZCCM Conference, Christchurch develop a space-based show for both Statement for Service Performance. • The UnSchool of Disruptive New Zealand and China audiences. Design, Melbourne • International Conference on Developing Museum Interpretation, Wellington Rating the Museum people • Museums Australasia 2016, Auckland Survey results contributed to a deeper The Museum believes that investing in its • International Planetarium Society understanding of current Museum visitors people through professional development, Conference, Warsaw. and their needs. as much as its preservation and presentation • International Conference on of its collection, is the key to engaging the Interpretation, Wellington The Dunedin City Council’s 2015 Residents’ staff, developing leaders and fulfilling its goal • Resilience to Nature’s Challenge, Opinion Survey found that satisfaction with of sharing knowledge through its outward- Citizen Science workshop, the Museum in 2015 came in at 96% – no looking and inclusive culture. Wellington change from the previous year. Staff or Honorary Curators attended, and The Museum was honoured to have Head of The Museum’s social media platform on in most cases, presented papers, posters or Design, Craig Scott attend The UnSchool of Facebook saw increasing numbers of ‘likes’ workshops at: Disruptive Design in Melbourne in January 3510 (2690), and new followers on Twitter • The Society for the Preservation of – only 16 people globally are accepted for and Instagram, forming a baseline for Natural History Collections each intake. The experiential lab focused on future comparisons. conference, Berlin creative leadership for activating social and • International Association of environmental change. Societies of Design Research, Brisbane
26 Otago Museum Staff 2015-2016
Executive Ian Griffin, BSc (Hons), PhD Director Jane Gregory, BAppMgt Executive Assistant
Collections, Research and Education Robert Morris, BA (Hons), MSocSci Director, Collections, Research and Education Kimberley Beckett, BA (Hons), GradDip, DipGrad Education Manager Anusha Beer, PGDip Science Assistant Curator, Natural Science - Casual Rhianne Blockley, IBDip Sleepover Presenter - Casual Emma Burns, BSc Curator, Natural Science Ella Cooper Sleepover Presenter - Casual Migoto Eria, BA (Hons) Curator, Māori Gemma Feeney Sleepover Presenter - Casual Kane Fleury, BSc Collection Officer, Natural Science Christie Forsythe Sleepover Presenter and Communicator, School Holiday Programmes and Parties - Casual Cody Fraser, BSc, PGDip Collection Manager, Natural Science Cara Gilmore Sleepover Presenter - Casual Fiona Glasgow, BA (Hons) Project Officer - Taoka Online Project Brooke Hannah Sleepover Presenter and Communicator, School Holiday Programmes - Casual An Outward-looking and Inclusive Culture Anne Harlow, BA, DipGrad, MAMusStud Digital Content Manager Lewis Howell Sleepover Presenter - Casual Carolina Loch Santos da Silva, PhD Research Officer , Fixed Term - Part time Lucy McGrannachan Sleepover Presenter - Casual Jamie Metzger, BA (Hons), MAppSc, PGDipMusStud Collection Officer Nyssa Mildwaters, BSc (Hons), MA, MSc, ACR Conservation Manager Xanthe Musgrave Communicator , School Holiday Programmes - Casual Lauren Pugh Sleepover Presenter and Communicator, School Holiday Programmes and Parties - Casual Scott Reeves, BA Collection Manager, Humanities Sofian Scott Sleepover Presenter - Casual Ellen Sima, BA, BSc, MSciComm Assistant Curator, Natural Science - Part time Kate Timms-Dean, BA, PGDip Arts, GCTLT, PhD Education Officer James Tweed, BSc Data Entry Assistant - Part time Trudi Webster, BSc (Hons), MSc Assistant Curator, Natural Science - Part time Rachel Wesley, BA, PGDip Arts (with distinction) Curator, Māori Moira White, MA Curator, Humanities Lisa Yeats, BA, MA Conservator
Finance and Commercial Murray Bayly, BCom, CA Commercial Director Julia Addington, DipTchg Venue Host - Casual Brenda Barron Building Services Officer Alice Barrow Café Host - Casual Jacqueline Benn Café Host Daniel Benson-Guiu, BA, MA Museum Guide Sarah Benwell Accounts and Administration Assistant - Part time Georgia Best Conference and Events Supervisor - Casual Vicki Bielski, BA Museum Guide - Part time Harry Bleasdale Assistant Cook - Casual Callum Booth Café Cook
27 Otago Museum Staff 2015-2016
Emily Chatfield, BA Front of House Officer Nathaniel Christensen, BA Communicator - Casual Joseph Clarke Communicator - Casual Catherine Cooper, BA (Hons) Museum Guide - Part time Abby Crowl, BCom Administration Assistant - Casual Thomas Csima, BEng Facilities Manager Kayla Dwyer Café Host - Part time Madeline Dykes Venue Host - Casual Benjamin Farry Kitchen Assistant - Casual Teresa Fogarty, BA, DipCom HR and Customer Services Manager Emma Fraser Communicator - Casual Aidan Geraghty Kitchen Assistant - Casual Garry Gibson Production and Projects Officer Kaitlyn Grace Cafe Host Vanessa Graham Venue Manager Emily Gray, BSc, PGDipSc, MSc Museum Guide Martinette Greer Café Host - Barista Georgia Gudex Communicator - Casual Sarah Harkness, National Cert Vet Nursing Shop Assistant - Casual Kayla Hodge Venue Host - Casual David Johnston Facilities Assistant - Casual Geoffrey Kern, BA, GradDip Assistant Café Cook - Part time Sarada Ketharnathan, BTech, MSc Café Host - Casual Jeremy Kirkwood Kitchen Assistant Holly Kumbaroff Café Host - Casual Ashleigh Lamb Café Host On Lau Shop Assistant - Part time Jennifer Lawn Communicator - Casual Jessica Leov, BSc, MHealSc Communicator and Front of House Officer Emma Loader Café Host - Part time Aleisha Lord Communicator & Sleepover Presenter - Casual Emma Lunniss Café Host - Casual Samanta Luzzi King, BA Shop Manager Madeline Lysaght Venue Host - Casual Luke Swann Venue Host - Casual Joanne Marnane Communicator - Casual Emily Mathias Cafe Host - Casual Benjamin McCarthy Communicator and Sleepover Presenter - Casual Emma McCoy, BA Communicator - Casual Jacob McDowell, BA Front of House Manager Ross McKenzie Museum Guide - Part time Steven McKenzie Cooke, BA Communicator - Casual Paul McLachlan, BFA (Hons), PGDipTheol, MFA Front of House Officer Laura McLean Cafe Host - Casual Lora Micharlian, BA, MA Philosophy Café Host Alice Milne, BA (Hons) Venues Officer - Part time Meghan Milner-Jones Café Host - Casual Emma Morris Communicator - Casual Rodrigo Olin-German, BA Café Supervisor Felix Page Kitchen Assistant - Casual Melanie Pearson Cafe Manager
28 Otago Museum Staff 2015-2016
Elsie Percival, BSc Communicator - Casual Richard Powell, BDes Product Production Services Officer Caitlin Price Shop Assistant - Casual Raymond Quijano Cafe Host - Casual Imogen Ramsay-Te Hauroa, Dip Hospitality Management Venue Officer Ella Robinson, BA (Hons) Communicator - Casual Bronwyn Robson Café Cook Alexandra Rogers Communicator and Sleepover Presenter - Casual Teina Ruri, BA, Dip Social Services Museum Guide Kendra Ryan Café Host - Part time Barry Schmidt Venue Host - Casual Cassandra Severin Venue Host - Casual Jessica Bray Sharpin, BA, PGDipMusStud Communicator - Casual Sarah Shipton Café Host - Casual Trubie-Dylan Smith, Dip Language, BA Front of House Officer Samuel Spector Facilities Assistant - Casual Jackie Spencer, BSc, PGDip, BEd Communicator - Casual Andrew Spiegel Café Cook Supervisor Taniele Sumner Assistant Cook - Part Time Jason Taylor Audiovisual and Technology Assistant - Part Time Brian Templeton Café Host - Casual Philippa Todd Venue Host - Casual Stephanie Todd Venue Host - Casual Samantha van der Mespel Cafe Host - Part Time Lisa van Halderen, BSc, PGDip Wildlife Management Communicator - Casual Gabriel Vilgalys, BA (Hons 1st Class) Facilities Assistant - Casual Elizabeth Vitali, BA, PGDip Communicator - Part time Mari Vuorinen, BBA Café Manager Stevie Waerea Venue Host - Casual Samantha Walmsley-Bartlett Venue Host - Casual Nadine Ward Venue Host - Casual Marilyn Washington Gardener - Part time Alice Waterman, LLB, BSc Museum Guide - Part time Rosa Waters Venue Host - Casual Mary Watson, BCom, CA Accountant Richard Wilson, DipEngDes Facilities Officer Sofia Yanez - Flores Shop Assistant - Casual Nicholas Yeats, BSc (Hons) Communicator - Casual Jade York Conference and Events Supervisor - Casual
Marketing and Development Caroline Cook, BCom Director, Marketing and Development Shanaya Allan, BDes (Communication) Design Services Officer, Exhibitions Kathryn Barron, BA, BCom Marketing Coordinator Victoria Bithell, BA Marketing Assistant Suzanne Caulton, Cert Art & Des, Dip Craft Des Programmes and Events Officer Andrew Charlton, BSc Developer, Systems and Interactive Media Rachel Cooper, BEd Public Engagement Manager Margot Deveraux, PGDip CaPSc, DipMusPrac Project Manager Caitlin Dyas, BDes (Com) Design Services Assistant - Casual Sarah Jones, BCom (Hons 1st class) Marketing Manager
29 Otago Museum Staff 2015-2016
Rebecca Keenan, BA (Hons) Content Services Manager Vicki Lenihan, BVA, GradDipAdvC Programmes and Events Manager Susan Maxwell, DipILS Programmes and Events Officer Murray McGuigan, BA (Hons), MA, DPH Design Services Officer - Casual Grace Phillips, BA Content Services and Marketing Assistant James Reid-Lourie, BA, DipGrad Design Services Assistant - Casual Isaac Robertson, BDes (Communication) Design Services Assistant - Casual Craig Scott, BDes (Communication) Head of Design Annah Taggart, BDes (Communication) Design Services Officer
Science Engagement Craig Grant, BSc (Hons), PhD Director, Science Engagement Isobel Andrewartha, BA (Hons) Science Communicator Samantha Botting, BSc, MSc Living Environments and Science Engagement Operations Manager Angela Caballero Alfonso, PhD, PDR Science Communicator Amadeo Enriquez Ballestero, BSc, PGDipTchg Discovery World Coordinator Nell Guy, BA (Hons) Science Communicator Oana Jones, BIT, GradDip Full Dome Producer Helena McAnally Science Communicator Michael Smith, BSc Science Communicator Susan Tolich, BA (Hons 1st Class) Science Communicator Carolle Varughese Science Communicator Moritz Vitz, BSc Science Communicator and Communicator - Part time Nathalie Wierdak Carlesso, BA, PGrad Outreach Coordinator
30 Appendix 1 Otago Museum Statement of Service Performance 2015/2016
31 - een iew collections ion about the of the Moth so posted on the home is underway. is
useum standards. This may include m
. DAMS
national ten, Honoraryten, Curator Maritime History, away 2015 passed in t
cience collections. 2016: 2016: - n to the Otago Museum Trust Board to move to a Creative Commons Commons to to Board move a Creative Otago Museum Trust to the n y the Conservation team. Agreed standards are fully articulated in the 16 of which 3,930 are newly generated records and 51,753 have been have been 51,753 and records generated newly are 3,930 of16 which - Natural S Natural
od. jects were loaned in loaned 2015 were jects
AMS.
2020'. Key standards of note include CIDOC SPECTRUM and include of note standards Key 2020'. -
vertebrates 2,187 records
Darwin Core categorisation has been selected for been selected has categorisation Core Darwin
– funded Taoka Digitisation Project has commenced and installation of the Piction of the and installation commenced has Project Taoka Digitisation funded -
Toitū Otago Settlers Museum; Piupiu; Museum; Cloak Otago Settlers Toitū Taoka 9,732 new records Taoka new 9,732 Toitū Otago Museum; Settlers Patu Terrestrial in records 606 Mesopotamia • • • • •
database (Vernon) to the new Piction new D (Vernon) to the database Project. Taoka the Digitisation and Collection ob and Humanities Science of Natural variety A platform. platform. The Lottery 16 . Commentary 2015 in items 55,683 assessed staff conservation have and Curatorial updated or amended. Assessment here refers to sighting the item or object and then assessing it against inter confirming that the item is adequately documented, safely housed and its conservation status is adequate to revising informat collections: from target been 12,525 have assessed that have been items Of the The facility to access collections online was provided with the new website. Growth items in available online System Management will Asset incremental be Digital the via and ported digitised as are collections the old from the moved of Input has data ongoing. is (Vernon) System Management Collections with the Integration Piction. (DAMS) al is Day of A the Object daily portal. search the through item a collection capability to find search the offers website The page, and Facebook and Twitter. Copyright management is currently under review as part of a submissio rev metadata Collection of Piction the DAMS. full upon the implementation contingent is database image of the development The commenced Requests for access to the collection grew over the peri No new honorary curators were appointed this year. Two new honorary roles are being discussed with researchers but have not b Boo Jim Mr isdiscussion. under also position researcher An honorary confirmed. There has been an increase in the number of volunteers working in the collections, specifically to assist with the recording item, digitising it to agreed Museum standards and/or fully treating it b Museum's 'Collection Policy 2015
ccess requests d items)d a
uests)
with the world.
(17,634 assesse Not achieved: 11 honorary curators (12 honorary curators) Achieved: 8 volunteers recruited (4 volunteers recruited) Achieved: 13 loans to other Status 2015/2016 (2014/2015) 2015/2016 Status Achieved: 55,683 assessed items Achieved: 10,448 items accessible online Achieved: 110 received, 96 completed (89 access req (8,861 items accessible online)
–
:
CLASS COLLECTION: COLLECTION: CLASS - 2017). – image
. 2018). We will share our collection s for all and 2017)
–
errestrial invertebrates T Mesopotamia; (partial); Strategic Objectives WORLD A 1: GOAL 1.1 Implement comprehensive documentation, digitisation and accessibility reviews on targeted priority collections. Target collections are Māori (2016 – Develop collections content for online access, including image downloads, copyright collection and management access requests; develop (2015 structure metadata 2017); build an database for online usage (2015 Facilitate access to our collection continue to increase the number of researchers working with collections. the Increase the number of volunteers and honorary curators working with the collection (2015 32 -
s t and
een ion about the invertebrate
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and other
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is underway. is useum standards. This may include m
mains mains . coloured silk blouse DAMS -
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ten, Honoraryten, Curator Maritime History, away 2015 passed in t
ers; both with Hungarian
Otago Museum Trust Boa Otago Museum
cience collections.
2016: 2016: - the n to the Otago Museum Trust Board to move to a Creative Commons Commons to Board to move a Creative Otago Museum Trust to the n y the Conservation team. Agreed standards are fully articulated in the ; mounted New Zealand sea lion ( 16 of which 3,930 are newly generated records and 51,753 have been have been 51,753 and records generated newly are 3,930 of16 which - anuatu Variations in green colouring and some black speckles black speckles and some colouring in green Variations
Natural S Natural ; Sammy
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e eries of various parasites including tapeworms, isopod; fluke S spp. (king penguin) skin
c 15.7cm in length .
, jects were loaned in loaned 2015 were jects
Onchidella currently on display and in the collection that may be suitable in future gallery AMS. in weight
g
2020'. Key standards of note include CIDOC SPECTRUM and include of note standards Key 2020'. -
length lined coat, with a Dunedin Fur Company Ltd. George St, Dunedin label, from around 1939 from Dunedin around label, St, Company George Fur Ltd. lined a Dunedin coat, with length -
; Tracing, Drawings Tracing, ;
wo (DWII) project charter was drawn up outlining the process of developing the science centre. The charter defines defines charter The centre. science the of process the developing up outlining drawn was charter wo project (DWII) under review in preparation for submission to T loak
is vertebrates 2,187 records
; C tage
S Darwin Core categorisation has been selected for been selected has categorisation Core Darwin grey suede Jean Muir dress
orld
– funded Taoka Digitisation Project has commenced and installation of the Piction of the and installation commenced has Project Taoka Digitisation funded -
Terrestrial in records 606 Mesopotamia Toitū Otago Settlers Museum; Piupiu; Museum; Cloak Otago Settlers Toitū Taoka 9,732 new records Taoka new 9,732 Toitū Otago Museum; Settlers Patu Snuff box Department of Botany, University of Otago; of University Botany, Department Private loan Lure Barracouta Museum; Lure; Otago Settlers Toitū loan Conservation Kelly Lynn jeweller, Dunedin by leaf necklace lacebark and pearl silver sterling Aluminium, fabric abstract design floral in shoes, of Rayne pair One powder face of container Hartnell sealed One Large dyed fringed textile valuable from north Pentecost, V .22 rimfire cartridge pocket pistol of "derringer" the type Wedding kimono Set of New Zealand Series 6 banknotes: $5, $10, $20, $50 and $100 denominations and $50 $20, $10, $5, banknotes: 6 Series Zealand of New Set Ensemble consisting of a black/brown/white woollen Hardy Amies suit with a with beige suit Amies Hardy woollen of a black/brown/white consisting Ensemble Child's white dress and child's yellow lederhosen - style shorts/romp Hocken Library, University of Otago; Dress, Blouse; Coat; Hat; Boot; Scarf Scarf Boot; Hat; Coat; Blouse; of Dress, Otago; University Library, Hocken ( Palaeeudyptes penguin of Ancient Otago; University of Geology, Department Stiletto of Shoe, Otago University Library; Collections, Special patagonicus from Aptenodytes made Muff c 255 blade adze Pounamu Blue - eagl with dagger officer's Navy WWII German Department of Botany, University of Otago; Parasites of Parasites Otago; of University Botany, Department Pendant; Wanaka; III: Pouwhenua Pendant; Wanaka; II: Pouwhenua Pendant; Wanaka; I: Pouwhenua Art Public Gallery; Dunedin Pendant Albatross); of the Roimata (Tears Toroa Upagutta Phra saint, of Buddhist Statue glazed interior unglazed; and rim exterior Ives with bowl St Small Slinky deerskin calf Victoria Museum; Marine slugs ( Marine Victoria Museum; ngata Whenua gallery redevelopment is at a very early stage, however work has begun on objects through conservation assessmen conservation through objects on begun work has however early stage, a very at is redevelopment gallery Whenua ngata ā • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Collection Strategy
collections: from target been 12,525 have assessed that have been items Of the page, and Facebook and Twitter. Copyright management is currently under review as part of a submissio confirming that the item is adequately documented, safely housed and its conservation status is adequate to revising informat item, digitising it to agreed Museum standards and/or fully treating it b Museum's 'Collection Policy 2015 al is Day of A the Object daily portal. search the through item a collection capability to find search the offers website The platform. The Lottery 16 . There has been an increase in the number of volunteers working in the collections, specifically to assist with the recording of the Moth Project. Taoka the Digitisation and Collection ob and Humanities Science of Natural variety A Commentary 2015 in items 55,683 assessed staff conservation have and Curatorial updated or amended. Assessment here refers to sighting the item or object and then assessing it against inter The facility to access collections online was provided with the new website. Growth items in available online System Management will Asset incremental be Digital the via and ported digitised as are collections the collections old from the moved of Input has data ongoing. is (Vernon) System Management Collections with the Integration Piction. (DAMS) Piction new D (Vernon) to the database iew rev metadata Collection of Piction the DAMS. full upon the implementation contingent is database image of the development The commenced Requests for access to the collection grew over the peri No new honorary curators were appointed this year. Two new honorary roles are being discussed with researchers but have not b Boo Jim Mr isdiscussion. under also position researcher An honorary confirmed. The T digitisation project work to identify those Commentary W Discovery A the role of the Museum collection items within the new science centre. The Humanities Acquisitions
25
,
cquisitions a ccess requests d items)d a
New mpleted and ready
uests) with the world.
(17,634 assesse Not achieved: 11 honorary curators (12 honorary curators) Achieved: 8 volunteers recruited (4 volunteers recruited) Achieved: 13 loans to other Status 2015/2016 (2014/2015) 2015/2016 Status Achieved: 55,683 assessed items Achieved: 10,448 items accessible online Achieved: 110 received, 96 completed (89 access req (8,861 items accessible online) Status 2015/2016 (2014/2015) 2015/2016 Status institutions (8 loans to other institutions) Achieved: Included in project plans Achieved: Co for submission Achieved: New acquisitions acquisitions ( 127 )
– gically develop our collection.
:
CLASS COLLECTION: COLLECTION: CLASS - Natural 2017). – image
. 2018). umanities We will share our collection s for all and We will strate
2017)
–
errestrial invertebrates cience and H T Mesopotamia; (partial); Māori (2016 – Target collections are 2017); build an database for online usage (2015 Increase the number of volunteers and honorary curators working with the collection (2015 Strategic Objectives WORLD A 1: GOAL 1.1 Implement comprehensive documentation, digitisation and accessibility reviews on targeted priority collections. Develop collections content for online access, including image downloads, copyright collection and management access requests; develop (2015 structure metadata Facilitate access to our collection continue to increase the number of researchers working with collections. the Strategic Objectives Fully utilise our collections for the redevelopment of Tāngata and World Discovery Identify Whenua. S collection items to include in the Stage One Discovery World redevelopment. 1.2 Review and revise our Collection Strategy to theset direction for future collections development and growth. Acquire collection items in withline Collectionthe Strategy. 33 to repair in a ers visiting
ithified fine ground two new cruise
.
. the stone: l
useum d M
in time for the 2016 cruise season starting October starting season cruise for 2016 in time the
in their own time. In the financial ye ar )
Onykia ingens Onykia
or improvements to collection store shelving, a packaging room, and ) ) f purchasing behaviour
’ possibly Canterbury source
) vial containing 15 specimens 15 containing ) vial nd 47 conservation enquiries about the collection. A spike in enquiries was noted
) and warty squid ( ؎ greywacke Tursiops truncatus Tursiops - includes cutting edge and area of bevel. Tony Reay has describe Tony has Reay area of bevel. and cutting edge includes n important element in preventive conservation management.
Megadyptes antipodes Megadyptes – Corynosoma hannae Corynosoma
exhibition as whānau requested access to view family taoka held by the the by held taoka family access to view requested whānau as exhibition made. Nototodarus sloanii Nototodarus Tahu āi lan has been completed but has yet to be ratified by the Otago Museum Trust Board Otago Museum the Trust by to ratified has but yet be completed been lan has
P west Queensland boomerang. Incised designs within four demarcated sections on the upper surface. Knotted twine twine Knotted surface. upper the on sections within demarcated four designs Incised boomerang. west Queensland - Nestor notabilis ) eyed penguin/Hoiho mount ( : Women of K - Acquisitions Antarctic Expedition share certificate on Gardner fossil collection -
Kea mount ( mount Kea Yellow Beaks of arrow squid ( of arrow squid Beaks sediment, and Strongly rounded. fine both fragments angular sandstone mineral and mafic minerals, frag feldspar of quartz, ments lithified low metamorphism. grade Meta One takiwai pendant, one pounamu adze blade; one shark tooth shark one blade; one adze pounamu pendant, takiwai One Parasite Acanthocephala worms ( Acanthocephala Parasite The R Series of eight Otago soil profiles preserved from road cuttings Distal portion of broken adze blade Wooden south loop threaded through hole probably drilled by the collector at one . end Trans Partial skeleton of a bottlenose dolphin (
. • • • • • • • • • • • The Collections and Research teams received 108 general a Natural Science products were developed to meet the change in cruise passengers Commentary during the Hākui passeng of cruise number however the tours, in booked behaviour a decline saw Tour Operator booking of International change A the museum (anecdotal) increased as they were dropped off to explore the museum 2016 A draft Collections Disaster reviewA of collection stores was undertaken and recommendations upgrade of research offices were Conservation staff assess items to determine whether they require conservation work, which may range from rehousing the item, a is Ongoing ofmonitoring cases. number small
Research and
,
ervation staff Status 2015/2016 (2014/2015) 2015/2016 Status Achieved: 235 public enquiries (186 public enquiries) 43 presentations by Collections, staff and Education Research (11 presentations by Collections staff) Education Achieved: 1106 cruise ship tour bookings (2258 cruise ship tour bookings) Achieved: Completed and ready for submission Achieved: Completed review, work underway 30,534 items Achieved: assessed and/or treated by cons -
to the nation. e will care for our collection. current capacity W
erest groups for the 2015 Strategic Objectives community the with Engage to improve the knowledge of our collection, its importance and its value Develop immersive tours for the cruise ship market and int 2017 cruise ship seasons. 1.3 a implement and Write Collections Disaster Plan, to June 30 by completed be 2016. Undertake a comprehensive review of collection storage conditions, and constraints, and develop options for the future, to be 30 June 2016. by completed Assess and, where necessary, treat collection items line in with targeted collection surveys. 34
cience n. S
alculate to repair in a ers visiting
. ) worked on ancient penguin ithified fine ground two new cruise ngs. Staff publish The Moriori. The The Moriori. The
unnelweb spiders
t
. Museum’s significant
. the stone: l useum d M nstitutions
’s PhD thesis Jarvie used 3D scanning technology to technology scanning 3D Jarvie used
.
eritage i 42 - h 40 , ,
the optimum climate for tuatara
useums/
ve in time for the 2016 cruise season starting October starting season cruise for 2016 in time the .
41 - 48
,
Context 31
material. this on based was (2) ) , , aun Wilson and Marcus Richards and Marcus aun Wilson
enerated through active engagement with regional museums, and iconic local species Onykia ingens Onykia
or improvements to collection store shelving, a packaging room, and ) ) f awarded to Sh awarded purchasing behaviour
’ ives: the interpretation and age of perishable artefacts from Maori rock support to five regional m possibly Canterbury source
) vial containing 15 specimens 15 containing ) vial the Trust’s research and interpretation goals using the his work using ancient DNA sampling and analysis to better understand the the understand to better and analysis DNA sampling work using ancient his
: nd 47 conservation enquiries about the collection. A spike in enquiries was noted
niversities embroidered silk fragment.
ship s were , Department of Anthropology and Archaeology, University of Otago University Archaeology, and of Anthropology , Department . Interior l ship was awarded to Anusha Beer to Anusha awarded was ship support
.
) and warty squid ( ؎ greywacke stry in an East Polynesian Society Polynesian East an in stry 2015 ) Tursiops truncatus Tursiops conservation of this of conservation -
focused regional workshops cholar - tuatara and help predict which habitats ha includes cutting edge and area of bevel. Tony Reay has describe Tony has Reay area of bevel. and cutting edge includes n important element in preventive conservation management. d
, F. ( Megadyptes antipodes Megadyptes –
toral Fellow . foster yed Penguin Trust New Zealand began this year with the appointment of Trudi Webster as Webster of Trudi appointment the year with this Zealand began Trust New Penguin yed of Otago continued Corynosoma hannae Corynosoma in in partnership with the University of Otago: . Identifying an . Identifying
e ) -
Petchey Research S exhibition as whānau requested access to view family taoka held by the the by held taoka family access to view requested whānau as exhibition 2015 &
awarded made. Museum's conservation lab , M. ( Nototodarus sloanii Nototodarus
, M. his relationshiphis aims to Tahu āi Linnaeus TaxonomyLinnaeus Fellow Zoology Zoology lan has been completed but has yet to be ratified by the Otago Museum Trust Board Otago Museum the Trust by to ratified has but yet be completed been lan has
P White west Queensland boomerang. Incised designs within four demarcated sections on the upper surface. Knotted twine twine Knotted surface. upper the on sections within demarcated four designs Incised boomerang. west Queensland held held in the Forster collection -
&
J., White :
Nestor notabilis ) A. 200 hours of free conservation and collections and of conservation free hours 200 eyed penguin/Hoiho mount ( three conservation labs, liaised with four u eyed penguin collection to : Women of K -
- Acquisitions Antarctic Expedition share certificate on Gardner fossil collection - Otago Museum Otago Museum
uoted for 16 external contract external for 16 conservationuoted jobs osted visits six to the
dvisor to the YEPT. to the T dvisor oordinated two regional conservation regional two oordinated ntegration of Arboriculture and Agrofore and Arboriculture of ntegration Kea mount ( mount Kea Yellow Beaks of arrow squid ( of arrow squid Beaks sediment, and Strongly rounded. fine both fragments angular sandstone mineral and mafic minerals, frag feldspar of quartz, ments lithified low metamorphism. grade Meta One takiwai pendant, one pounamu adze blade; one shark tooth shark one blade; one adze pounamu pendant, takiwai One Parasite Acanthocephala worms ( Acanthocephala Parasite The R Series of eight Otago soil profiles preserved from road cuttings Distal portion of broken adze blade Wooden south loop threaded through hole probably drilled by the collector at one end . Trans Partial skeleton of a bottlenose dolphin ( Journal of Pacific Archaeology 6 Archaeology Pacific of Journal Otago, New in Zealand. inland sites shelter I from fossils found in Central Otago in Central found from fossils Justin MaxwellJustin (currently a Postdoc analysis of charcoal samples from the midden material we hold from the Chatham Islands. Maxwell Islands. Chatham hold we from the material midden from the of samples charcoal analysis Provided Q Visited H C The 100 to over examine from Canterbury visited Victoria (2014) Smith Taxonomy Linnaeus Fellow Otago Museum swa and black takahē lions, asgalaxiid, sea fauna such Zealand of New history species of and geographic various evolutionary The partnership with the Yellow for different size rates exchange heat M. Blackman, The A Scott Jarvie’s PhD research is on habitat mapping to assist with wildlife management of management tuatara wildlife with to mapping assist on is habitat research PhD Jarvie’s Scott Anderson, Otago Museum Linnaeus Taxonomy Fellow (2015) Marcus Richards working on the description of a new species of species of a new description the on working Richards Marcus (2015) Taxonomy Linnaeus Fellow Otago Museum c can Jarvie data area surface accurate the With in tuatara collection. of preserved area surface skin the measure accurately spp. Cantuaria Dr Nic Rawlence at the University yellow
. • • • • • • • • • • • • • • • • • • • • • • • • • •
The Collections and Research teams received 108 general a Natural Science products were developed to meet the change in cruise passengers Commentary during the Hākui passeng of cruise number however the tours, in booked behaviour a decline saw Tour Operator booking of International change A the museum (anecdotal) increased as they were dropped off to explore the museum in their own time. In the financial ye ar 2016 A draft Collections Disaster reviewA of collection stores was undertaken and recommendations upgrade of research offices were Conservation staff assess items to determine whether they require conservation work, which may range from rehousing the item, a is Ongoing ofmonitoring cases. number small Commentary busyA and extensive range of workshops, site visits and new work was g other cultural institutions. The conservation team Three research scholarships were or are underway were undertaken collaborations notable Six findi ofpublication and subsequent researchers’ in research to assist collection to the access facilitate staff Otago Museum their own findings both in academic journals and the public domain, in print and online. Humanities
ip taken
Otago and Otago and Publications (31
Research and
, museum staff and staff and museum
interpreting our collection. 39 C ollaborations
nd nd ervation staff Status 2015/2016 (2014/2015) 2015/2016 Status Achieved: 235 public enquiries (186 public enquiries) 43 presentations by Collections, staff and Education Research (11 presentations by Collections staff) Education Achieved: 1106 cruise ship tour bookings (2258 cruise ship tour bookings) Achieved: Completed and ready for submission Achieved: Completed review, work underway 30,534 items Achieved: assessed and/or treated by cons volunteers attended Museum Gathering Achieved: Conservation and advisory services provided to museum and private sectors Status 2015/2016 (2014/2015) 2015/2016 Status (17,634 items assessed 1,344 tagged 1,147 conserved) Achieved: 40 Southland Achieved: Three scholarships of University the up with taken Otago (One scholarsh Achieved: Publications) up with the University of University the with up Otago.) Achieved: underway
-
0 June 2016. e will care for our collection. current capacity
accessible media. W We will excel at researching a -
erest groups for the 2015 Strategic Objectives community the with Engage to improve the knowledge of our collection, its importance and its value to the nation. Develop immersive tours for the cruise ship market and int 2017 cruise ship seasons. 1.3 a implement and Write Collections Disaster Plan, to June 30 by completed be 2016. Undertake a comprehensive review of collection storage conditions, and constraints, and develop options for the future, to be 30 June 2016. by completed Assess and, where necessary, treat collection items line in with targeted collection surveys. Strategic Objectives Build professional links to regional and national museums, offering conservation services and an a develop platform; advisory service offering and promote to regional museums, to be 3 by completed 1.4 Continue to develop research collaboration initiatives to improve our knowledge, and actively encourage researchers to focus on our collections. Increase the number of publications based on the from both collections, internal and external researchers, and via publically 35
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(4) Wet Oxford Handbooks Online Online Handbooks (Ed.), Williams Oxford G. Nagai (Eds Nagai . Wanhalla ( Wanhalla
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A (2), 228 50 (2), Otago, New Zealand. Textile Zealand. Otago, New History 46 Kraal and Y Kraal
. A. Jones & C. Carman (Eds.), Carman C. & Jones A. In of Euktemon. arapegma
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place: collaborative A exhibition addressin g place - . Hector ́s dolphin movement patterns in response to and height response in patterns movement dolphin ́s . Hector 52pp Cuneiform Texts in The Otago Museum: A preliminary report preliminary A Otago in The Museum: Texts Cuneiform
. 1414) Nimkulrat, B Nimkulrat, 2016 )
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. fromMāoriTextiles Puketoi Station, . Technology and Medicine, Science, Greek to (Ed.), L. Companion G. Irby . DunedinTahu : Blackler, D
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Martinez, Angela M. Caballero M. Angela Martinez, Otago University Press : stronomy back C alendrics: into Greek the P Routledge Encyclopedia of Ancient Ancient of Encyclopedia (Eds.), Routledge Satlow M. & N. Lewis D. L. Fried, E. Orlin, In Astronomy. - 2 – Popovic, A Popovic, ealand ealand In Annabel Cooper, Lachy Paterson & Angela Wanhalla (Eds.), Wanhalla Angela & Lachy Paterson Cooper, In Annabel &
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( 84 - 92 . doi:10.1016/j.jmarsys.2016.02.002 Climate effects on historic b Ganzedo, U., Josue U., Ganzedo, History 49 Crane, R. ( Crane, Rayment W., S., Webster Dawson S., Dittmann Harris, A C, ( C, A Harris, Crane, R. ( Crane, direction of ocean swell. N (pp. 146 R. ( Crane, Harris, A.C. ( A.C. Harris, 50 , identity in fashion design . In Buried History 51 History Buried J., McCaw, C., Glen, Malthus Loch, C. & Ja nsen van C. Loch, Vuuren, L., Harris, A. C. ( C. A. Harris, White, M., Smith M., White, Ruri, T. ( Ruri, International Association of Societies of Design Research Oxford, Wiley R. ( Hannah, Religions R. (forthcoming 2015). Hannah, Religions Mediterranean Reev W., Horowitz, Eria, M. Eria, M. (pp.122 Dunedin R. ( Hannah, Festschrift for James Evans . R. ( Hannah, R. ( Hannah, they adversely affected by competition with introduced vespids over honeydew in forests? beaked whale. Eria, M. et al. ( al. et Eria, M. Hannah, R. ( Hannah, in Classical Studies , 1 , Metzger, J. Wiley R. ( Hannah, Religions • • • • • • • • • • • • • • • • • • • • • • • Natural Science Commentary
Status 2015/2016 (2014/2015) 2015/2016 Status
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( cology 24 conservation management of remaining New Zealand sea lion populations. Molecular Ecology Scofield, R. Scofield, Rawlence, N. Rawlence, E Matisoo‐Smith, Patrick, B., ( Patrick, 84 - 92 . doi:10.1016/j.jmarsys.2016.02.002 Climate effects on historic b Ganzedo, U., Josue U., Ganzedo, History 49 Crane, R. ( Crane, Rayment W., S., Webster Dawson S., Dittmann Rawlence, N. Rawlence, Maxwell, J. J., Howarth, J. D., Vandergoes, M. J., Jacobsen, G. E. & G. J., Jacobsen, M. Vandergoes, J. J., Howarth, J. D., Maxwell, 50 Oceania in Archaeology Harris, A C, C, A Harris, Crane, R. ( Crane, direction of ocean swell. N (pp. 146 R. ( Crane, (Aotearoa): New E New (Aotearoa): Maxwell, J. 1915 - Island) (Chatham Rekohu Moriori, the Society, East Polynesia a temperate in agroforestry 50 , Harris, A.C. ( A.C. Harris, identity in fashion design . In Buried History 51 History Buried J., McCaw, C., Glen, Malthus McCoy, M. McNabb, S. Wards, I. ( Wards, they adversely affected by competition with introduced vespids over honeydew in forests? Wet Harris, A. C. ( C. A. Harris, White, M., Smith M., White, Ruri, T. ( Ruri, International Association of Societies of Design Research Oxford, Wiley R. ( Hannah, Religions R. (forthcoming 2015). Hannah, Religions Mediterranean Reev W., Horowitz, Eria, M. Eria, M. (pp.122 Dunedin R. ( Hannah, Festschrift for James Evans . R. ( Hannah, R. ( Hannah, beaked whale. N. Rawlence, ( M. Kennedy, and collections. Cook Islands of Otago Museum’s Eria, M. et al. ( al. et Eria, M. Wahis, R., A., Shimizu, ( S. D. King, Hannah, R. ( Hannah, in Classical Studies Journal of Natural History 50 History Natural of Journal Asia. from Southeast Pompilidae) Hymenoptera: Webster Loch, C. & Ja nsen C. vanLoch, Vuuren, L., , 1 , Metzger, J. Wiley R. ( Hannah, Religions Phalacrocoracidae) from southern South Island of New Zealand. Zoolog of New Island Zealand. South from southern Phalacrocoracidae) Horowitz, W., Stillman, L. and Zilberg, P. ( Zilberg, L. and Horowitz, W., Stillman, Utilitaires southern right whales in New Zealand. Journal of the Acoustical Society of America 140 (1) Brookes, B. • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • rsections: Ceramics from Ralph Hotere’s Personal Collection from the well Natural Science Inte Design and Collections Teams to develop the concepts presented by the Otago Polytechnic students. All three exhibitions ha Commentary Commentary Kāi Tahu Hākui: of Women WWI in Nurses Otago Cared? Who exhibition themes. Publications containing Otago Museum collection content
exhibition visitor
Status 2015/2016 (2014/2015) 2015/2016 Status (2014/2015) 2015/2016 Status Achieved: 5 exhibitions were underway or staged in the period utilising Museum collection 116,377 numbers 41,17 1 exhibition visitor programmes
interpret our collections.
Strategic Objectives Strategic Objectives Utilise exhibitions, programmes and our website to 37
the during during
by local by local and the
was written was by
Beautiful Science erienced an blic.
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creation between the Otago Museum - Whetū: Light of the Stars of Light Whetū: was given and installation marketing - co lso credited be for contributing to the house by the planetarium production team - drawcard for the building of relationships, sharing of stories and . Mārama ā a big
D Skinner Annex
, was based on the historical novel Lives Behind we Leave Museum seat planetarium, and a gallery that showcased science that showcased a gallery and planetarium, seat
-
, encompassing the number of visitors to the website, along with a greater depth of on Facebook on
8.68%) - % change (71.42%) (55.11%) (11.40%) (46.96%) (
ly . , year ’
: was developed and researched by Bachelor of Design (Communication) students at at students (Communication) of Design Bachelor by and researched developed was an increase in
. likes 30 May 2016) held in the H the held 2016) in May 30 - ka and iwi
a attracted over 1900 entries from amateur photographers from around Otago, and Otago, and from around photographers from amateur 1900 over entries attracted n was developed to showcase the sky as it appears overhead, the night of the presentation.
ū emails
, r , written by Dr Ian Griffin. Both were produced in were Both produced Ian Dr Griffin. by written
2014/2015 85,430 61,436 51.15% 00:01:55 70.32% exhibition (16 April
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hap ū Competition and exhibition ran from November 2015 to May 2016, and was a was 2015 and from 2016, to November May ran exhibition , promoted on Twitter and Facebook daily What's On What's
feature ombo passes, and single Discovery World Tropical Forest passes was seen.
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an three s uccessful workshops.
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Kāi Tahu.Kāi From concept to development took over three years Who Care Who Tahu Kāi of Women Hākui: Photography Wildlife Otago
he support Otago Polytechnic in association with the Otago Museum team, and was team, and Otago Museum the association with in Otago Polytechnic T treasured objects from whānau Take a Moment with Us with IHC exhibition a Moment Take and soldiers for wounded of who cared nurses stories the exhibition told and interactive immersive This Maxine Alterio. Dr author War. Great the The Museum r The
ne of Discovery World redevelopment included the completion of a 51 completion the included of redevelopment Discovery World ne . On 5 December 2015 both the Perpetual Guardian Planetarium and Beautiful Science Gallery were opened to the pu to the opened Gallery were Beautiful Science and Planetarium Guardian Perpetual the 2015 both December 5 . On
O • • • • moreA active of use social media has seen an increase in ‘ collection online. It was projected that the p Website Activity Commentary exp Museum the visitor numbers, audited last year’s in and reflected out 2014, in rolled counting systems the upgraded Using and the Planetarium Guardian of Perpetual the to opening the in part attributed was This of 21% from over forecast. increase can activity a outreach and social media, coverage, in and media publicity increases However Gallery. increase in visitor numbers. Stage region Otago the by and produced shows developed planetarium were immersive Three Professor John Broughton, and thirdA show presentation ca Exhibition collaborations that supported community groups website Otago Museum of the major upgrade A Day of new the Object A content. Sessions Users Bounce Rate Avg. Session Durations % New Sessions and an increase in subscribers to weekly Oana Jones and Andrew Charlton. Andrew Charlton. and Jones Oana in sales through the purchase of
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hieved: wide A variety of useum (302,938 visitors to (302,938 useum visitors useum) Status 2015/2016 (2014/2015) 2015/2016 Status to 366,642 visitors Achieved: M M Achieved: public on 5 December 2015 to 20,000Over visitors Perpetual Guardian forecast) (15,000 Planetarium Achieved: ā - Mārama Stars , Live Tonight: Sky The Ac new collaborations were established Achieved: 146,440 unique hits on website (85,430 unique hits on website) (Facebook 3,510 likes Facebook 2,690) likes community resource
gagement with produced shows, - We will be a valued
Strategic Objectives COMMUNITY OUR ENGAGING 2: GOAL 2.1 Attract over 300,000 visitors to the Museum. Open Stage One of the Discovery World redevelopment. immersive an Open theatre/planetarium, with two locally 2015. December by Develop new collaborations with community groups that support their activities and outcomes, and align to the Museum's strategic goals. Redevelop the Museum website, and associated to platforms, media social facilitate en Museum objects and staff, by 2015. December 38
i the during during
by local by local and the
was written was by 13,846 4,612 - 4,612 34,377 35,13 7 13,674 2015/2016
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866 40,639 4,
11,319 20,387 20,773 18,393 2014/2015 101,646 new visitors and a showcase of our survey indicated 2 indicated survey
creation between the Otago Museum - exhibitions, enjoy free galleries, shop and Whetū: Light of the Stars of Light Whetū:
was given and installation marketing
- co Hākui Hākui
. SEG SEG SEG SEG SEG 1877 SEG 1877 1877 Gallery house by the planetarium production team - attend drawcard for
: the building of relationships, sharing of stories and . Mārama ā
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programmes
D Skinner Annex
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Museum
seat planetarium, and a gallery that showcased science that showcased a gallery and planetarium, seat
icated they were Māori, while 25% while Māori, were of they response icated -
Sept15 - Jan16 Jul15 - Nov14 May15 Mar15 , encompassing - - Sep15 - - - -
5 - May16 the number of visitors to the website, along with a greater depth of on Facebook on
8.68%) une16 - Jun15 Nov1 J Dec14 Aug14 Mar14 Dec14 Mar 15 Date Date
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.
, year ’
: was developed and researched by Bachelor of Design (Communication) students at at students (Communication) of Design Bachelor by and researched developed was
an increase in
. likes 30 May 2016) held in the H the held 2016) in May 30 - ka and iwi a attracted over 1900 entries from amateur photographers from around Otago, and Otago, and from around photographers from amateur 1900 over entries attracted n was developed to showcase the sky as it appears overhead, the night of the presentation.
ū
: emails
, r , written by Dr Ian Griffin. Both were produced in were Both produced Ian Dr Griffin. by written
2014/2015 85,430 61,436 51.15% 00:01:55 70.32% exhibition (16 April ) resulted in hap ū Competition and exhibition ran from November 2015 to May 2016, and was a was 2015 and from 2016, to November May ran exhibition , promoted on Twitter and Facebook daily What's On What's
Sep 15
exhibitions 2015/2016. exhibitions in held feature ombo passes, and single Discovery World Tropical Forest passes was seen.
The Sky Tonight: Live Tonight: Sky The in development Aotearoa indicated there had been an increase in the numbers of international visitors, and tour product has c
(
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016 YoY 2 016 YoY 2015/ 146,440 95,292 56.97% 00:02:49 64.22% lled
wasgreat a success in relation to developing an exhibition which reached our key identified audiences.
lanetarium could have had a negative impact on admissions to Discovery World Tropical Forest. Instead, an increase increase Instead, an Forest. Tropical to Discovery World impact a negative admissions on have had could lanetarium ? Otago Nurses in WWI in Nurses ? Otago Relativity of Theory General the of ears
a free cultural institution which 366,642 people visited over the year to year the over visited people 366,642 which institution cultural a free d
ed audience were over 60 years old TOTAL an three s uccessful workshops. Nurses in WW1
. Arts Incubator World of Minibeasts of World
ys of note were held at the Museum Kāi Tahu.Kāi From concept to development took over three years Who Care Who Tahu Kāi of Women Hākui: Photography Wildlife Otago remain
: Lens on the world world the on Lens : he Mega Einstein: 100 Y ZERO1 2 of those events were entry via donation via coin were entry gold events of2 those admission paid had of8 those 59 of those events were free admission 5,861 were adults adults were 5,861 exhibition children 4,924 were In the April 2016 Museums Aotearoa Survey 10% of respondents ind 10% of respondents 2016 AotearoaMuseums Survey April the In In the Museums Aotearoa survey 4% of the total visitors were over 60 years old, while the the while old, over years 60 were visitors total survey 4% Aotearoa of Museums the the In special exhibition survey indicated they were of Māori descent. were of descent. Māori they indicated exhibition survey special support author Dr Maxine Alterio. This immersive and interactive exhibition told the stories of nurses who cared for wounded soldiers for wounded of who cared nurses stories the exhibition told and interactive immersive This Maxine Alterio. Dr author Otago Polytechnic in association with the Otago Museum team, and was team, and Otago Museum the association with in Otago Polytechnic T treasured objects from whānau Take a Moment with Us with IHC exhibition a Moment Take and War. Great the The Museum r The
ne of Discovery World redevelopment included the completion of a 51 completion the included of redevelopment Discovery World ne Women of Kāi Tahu of Women reshments at the Museum Café. useum also provides a wide variety of public engagement opportunities in the form of programmes and events that useum . On 5 December 2015 both the Perpetual Guardian Planetarium and Beautiful Science Gallery were opened to the pu to the opened Gallery were Beautiful Science and Planetarium Guardian Perpetual the 2015 both December 5 . On
O • • • • • • • • • • • • • M M
Competition Photography Wildlife Otago 2015 Hākui: Competition Photography Wildlife Otago 2016 Bugs: The Bugs: The
Brian Brake Brian and Legacies Gifts exhibition workshops and activities, science engagement activities, and school holiday year period financial over held the and events Engagement Public programmes individual 69 events related and Events Programme Public in Engagement, participated people 10,785 Intersections : Ceramics from Ralph Hotere’s Personal Collection Otago Cared? Who Commentary Exhibition Lab Science: New Ice and Architecture in Antarctica The get ref 116,377 people visited the five free The research through Museum been developed to ensure we meet the needs of these visitors. Kai Tāhu Hākui: of Women Two free displa moreA active of use social media has seen an increase in ‘ collection online. Website Activity Commentary exp Museum the visitor numbers, audited last year’s in and reflected out 2014, in rolled counting systems the upgraded Using and Beautiful the Planetarium Guardian of Perpetual the to opening the Science in part attributed was This of 21% from over forecast. increase can activity a lso credited outreach be for and social contributing media, coverage, in and media publicity to increases However the Gallery. increase in visitor numbers. Stage region Otago the by and produced shows developed planetarium were immersive Three Professor John Broughton, and thirdA show presentation ca Exhibition collaborations that supported community groups website Otago Museum of the major upgrade A Day of new the Object A content. Sessions Users Bounce Rate Avg. Session Durations % New Sessions and an increase in subscribers to weekly It was projected that the p in sales through the purchase of Andrew Charlton. and Jones Oana
led
led - -
site and online.
-
. ne opened to
O
programmes and
site, off
-
Whetū: Light of the the of Light Whetū: Stage Universe Amazing
n onn and
er regions 12% hieved: wide A variety of useum (302,938 visitors to (302,938 useum visitors useum) Dunedin and Otago 44% Other regions 19% Overseas 37% (March 2015 Museums Aotearoa Survey Dunedin and Otago 63% Oth Status 2015/2016 (2014/2015) 2015/2016 Status Achieved: Five community exhibitions (Six community exhibitions) Achieved: Free entry to Museum (Free toentry Museum) Five free exhibitions (Six free exhibitions) Achieved: April 2016 Museums Aotearoa Survey Overseas 26%) 10,785Over people participated in public engagement events activities Status 2015/2016 (2014/2015) 2015/2016 Status to 366,642 visitors Achieved: M M Achieved: public on 5 December 2015 to 20,000Over visitors Perpetual Guardian forecast) (15,000 Planetarium Achieved: ā - Mārama Stars , Live Tonight: Sky The Ac new collaborations were established Achieved: 146,440 unique hits on website (85,430 unique hits on website) (Facebook 3,510 likes Facebook 2,690) likes community resource
exhibitions .
led gagement with - produced shows, - We will encourage interactio
We will be a valued
Strategic Objectives 2.2 Open three collection and community Continue to offer free admission to the Museum, exhibitions and programmes, as resources allow. Utilise Museums Aotearoa and internal research on those who visit the Museum to inform the development of programmes, exhibitions and outreach. Strategic Objectives COMMUNITY OUR ENGAGING 2: GOAL 2.1 Attract over 300,000 visitors to the Museum. Open Stage One of the Discovery World redevelopment. immersive an Open theatre/planetarium, with two locally 2015. December by Develop new collaborations with community groups that support their activities and outcomes, and align to the Museum's strategic goals. Redevelop the Museum website, and associated to platforms, media social facilitate en Museum objects and staff, by 2015. December 39
. -
n by air by
selfie photo s were he required ing shared on t
site ance visitor learning
’ s web was calculated was
free access into specially produced
Science Communication and Otago Communication Science
site, and attractsite, and visitors to the Museum to ed -
enge the concepts of environmental change based organisations and played an active part - aces at the Museum. Centre for
chools; and online. s re
p s s Department,
related and community
ematic - committee, external adviser designed to engage visitors off - ct
useum
M , and positions held :
nstrations
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a
cut chandelier suspended from the Atrium was a collaboration between Jenny Rock Jenny from was between from Atrium the a collaboration chandelier suspended cut -
13 . -
: netics (Sort of) (Sort netics xternal programme funded by Perpetual Guardian, which allow
e
,
t regularly with both e
ach Education committee, chair Education committee, ach
Gala Day (Sept 2015) DayGala (Sept has been undertaken in: included as laser
DCC Community and Environment committee and Environment Community DCC Sub and Funding Event Major Premier
, , , chair ,
ealand Z
Reach for the Stars the for Reach attracted arts and environmental communities aged 20 and over to and chall over 20 aged communities and environmental arts attracted oard
Southern People Gallery update underway to improve the visitor learning experience and update research findings findings update research and experience learning visitor to improve the update underway Gallery People Southern
b
ew
The Story of a Medieval Silver Coin Silver ofThe a Medieval Story
– n City Council Winter Carnival chair board, Carnival Winter - ori Advisory Committee up models
- ā Pad learning spaces in the Hocken Building based planetarium shows : - - Museums Aotearoa board, meetings Association of Friends of the Otago Museum, member member of Otago Museum, the of Friends Association Dunedin & CulturalArts Institutions committee Dunedin City Council Dunedi Dunedin City Council, Te Ara Toi, consultation Dark Skies Advisory Panel, chair Panel, Advisory Skies Dark Dodd - Walls Centre, Outre Dunedin Host Dunedin School of Art Permanent Dunedin Shanghai Association, committee International Year of Light, committee Japanese IMP specialist from Tourism NZ, consultation NZ, from Tourism specialist IMP Japanese M Metropolitan Museum Directors (Metro), meetings Mid Museums Aotearoa and Te Papa Sector, collaboration proje Papa Te collaboration Sector, and Aotearoa Museums D Southern Land , and visitor engagement with the spaces. Illuminating N Mendel Day (March 2016) (March Day Mendel (March Day 2016) Health Oral International 2 sleepover options offered 3 online video resources offered 48 learning programmes offered to teachers in the Otago Southland region through the Education Education the team through region Otago Southland in the to offered teachers programmes learning 48 to enh interactives of of some the and upgrades text updated with completed was refresh World Discovery experiences. H and A Ellen and Antarctica series of Ge 150th Birthday the Celebrating Āwheto and the forest porina moth Zealand to New came Dior How Christian 2016 iD Fashion Week, series Intervention an Staging Warp: Time sun the Into day): of (Object the rā taoka oHe te be? tooth not or be Tooth Day Shakespeare Follow the Light: Surveying Our Galleries All Dressed Up and Nowhere to Drive: Mounting A Historic Costume thePutting Right Foot Forward: Custom Boot Supports Hitchhiking Giant Weta Death's Cruel Sting World Penguin Day High Seas the on Comedy Pin up space at Dunedin International Airport was installed to promote the Planetarium and Dunedin's dark skies. This included This included skies. a dark and Dunedin's Planetarium the to promote installed was Airport International Dunedin at up space • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • up exhibit on topic of galaxiids ZERO1 Arts Incubator - ecutive team and Museum Director m team ecutive engage further with collections and exh ibitions Since February 2016 refurbishment The following outreach programmes had exhibits and demo opportunity to engage with visitors on social media and create an interesting Museum presence for those who are arriving in Dunedin Science Communication and artist Anna Terry. Anna artist Centrethe for and Communication Science popA - Commentary LEOTC,no including programmes participated in adults and accompanying students 14,039 programme Museum's education the Under Adult participation events. Technology Science Family and external and tertiary sleepovers, LEOTC, preschool, in provid valuable are these programmes as figures the in included are Adults of groups. Otago Museum by visiting asked ratio learning experiences for caregivers and educators as well as the participating children. The programmes offered include Ministry of Education funded Learning Experiences Outside the Classroom (LEOTC) and non LEOTC experiences, including the curriculum for schools; areat offered also and learning experiences programmes Educational This year there has been a focus on creating engaging and educational displays and learning sp of Otago Math University the a partnership between 2015 November In 9 Year students and engage to target developed Commentary New website with online access to associated blog including guest posts, completed 30 November 2015 . Ex community. the in The following relationships were developed or are established Museum created an The interactive of exhibition Theory Relativity. ofGeneral anniversary Einstein's 100th the display celebrating The through global warming global throughthrough interpretation. artistic Pop Posts in the Otago Museum blog series have included:
t display
LEOTC with with LEOTC - LEOTC with with LEOTC
Einstein: 100 Years of of Years 100 Einstein: - n
on interactiveson spaces in useum and airpor M (2,700 No accompanying adults (8,635 with LEOTC accompanying adults) 4,013 Non Status 2015/2016 (2014/2015) 2015/2016 Status 10,026 LEOTCAchieved: with accompanying adults accompanying adults) Achieved: Achieved: Relativity display ZERO1 Arts Incubator (2014/2015) 2015/2016 Status New online blog Achieved development Hands - the were programmes Outreach developed to deliver valued experiences to our communities Learning and Science Engagement spaces upgraded
passion for lifelong learning.
a site, -
er
We will inspire the of engage partner, support and Otago region. We will the communities with
site and online.
Strategic Objectives 2.3 Deliver education of to a minimum programmes 5,000 students within our community. Develop and deliv educational experiences that are suitable for a range of ages, abilities and interest levels. Develop and create exhibitions, learning spaces, environments and outreach programmes that attract and engage an increasing number of enquiring minds on Strategic Objectives 2.4 Maintain existing, and develop new relationships with regional, cultural, education and community institutions. off - 40
. - n by air by s were he required ing shared on t
site ance visitor learning
free access into specially produced
Science Communication and Otago Communication Science
. site, and attractsite, and visitors to the Museum to ed - enge the concepts of environmental change based organisations and played an active part - aces at the Museum. Centre for chools; and online. s re p s s Department,
related and community ematic - committee, external adviser designed to engage visitors off - ct
useum
M , and positions held :
nstrations
dvisory, committee
a cut chandelier suspended from the Atrium was a collaboration between Jenny Rock Jenny from was between from Atrium the a collaboration chandelier suspended cut -
13 . -
: netics (Sort of) (Sort netics xternal programme funded by Perpetual Guardian, which allow
e
,
t regularly with both e
ach Education committee, chair Education committee, ach
Gala Day (Sept 2015) DayGala (Sept has been undertaken in: included as laser
DCC Community and Environment committee and Environment Community DCC Sub and Funding Event Major Premier
, , , chair ,
ealand Z
Reach for the Stars the for Reach attracted arts and environmental communities aged 20 and over to and chall over 20 aged communities and environmental arts attracted oard
Southern People Gallery update underway to improve the visitor learning experience and update research findings findings update research and experience learning visitor to improve the update underway Gallery People Southern
b ew
The Story of a Medieval Silver Coin Silver ofThe a Medieval Story
– n City Council Winter Carnival chair board, Carnival Winter - ori Advisory Committee up models
- ā Pad learning spaces in the Hocken Building based planetarium shows : - - Museums Aotearoa board, meetings Association of Friends of the Otago Museum, member member of Otago Museum, the of Friends Association Dunedin & CulturalArts Institutions committee Dunedin City Council Dunedi Dunedin City Council, Te Ara Toi, consultation Dark Skies Advisory Panel, chair Panel, Advisory Skies Dark Dodd - Walls Centre, Outre Dunedin Host Dunedin School of Art Permanent Dunedin Shanghai Association, committee International Year of Light, committee Japanese IMP specialist from Tourism NZ, consultation NZ, from Tourism specialist IMP Japanese M Metropolitan Museum Directors (Metro), meetings Mid Museums Aotearoa and Te Papa Sector, collaboration proje Papa Te collaboration Sector, and Aotearoa Museums D Southern Land, and visitor engagement with the spaces. Illuminating N Mendel Day (March 2016) (March Day Mendel (March Day 2016) Health Oral International 2 sleepover options offered 3 online video resources offered 48 learning programmes offered to teachers in the Otago Southland region through the Education ’ s web Education the team through region Otago Southland in the to offered teachers programmes learning 48 experiences. H and A Discovery World refresh was completed with updated text and upgrades of some of the interactives to enh interactives of of some the and upgrades text updated with completed was refresh World Discovery Ellen and Antarctica series of Ge 150th Birthday the Celebrating Āwheto and the forest porina moth Zealand to New came Dior How Christian 2016 iD Fashion Week, series Intervention an Staging Warp: Time sun the Into day): of (Object the rā taoka oHe te be? tooth not or be Tooth Day Shakespeare Follow the Light: Surveying Our Galleries All Dressed Up and Nowhere to Drive: Mounting A Historic Costume thePutting Right Foot Forward: Custom Boot Supports Hitchhiking Giant Weta Death's Cruel Sting World Penguin Day High Seas the on Comedy Pin • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • up exhibit on topic of galaxiids ZERO1 Arts Incubator - ecutive team and Museum Director m team ecutive engage further with collections and exh ibitions Since February 2016 refurbishment The following outreach programmes had exhibits and demo Science Communication and artist Anna Terry. Anna artist Centrethe for and Communication Science This included skies. a selfie photo dark and Dunedin's Planetarium the to promote installed was Airport International Dunedin at popA - up space opportunity to engage with visitors on social media and create an interesting Museum presence for those who are arriving in Dunedin Commentary LEOTC,no including programmes participated in adults and accompanying students 14,039 programme Museum's education the Under calculated was Adult participation events. Technology Science Family and external and tertiary sleepovers, LEOTC, preschool, in provid valuable are these programmes as figures the in included are Adults of groups. Otago Museum by visiting asked ratio learning experiences for caregivers and educators as well as the participating children. The programmes offered include Ministry of Education funded Learning Experiences Outside the Classroom (LEOTC) and non LEOTC experiences, including the curriculum for schools; areat offered also and learning experiences programmes Educational This year there has been a focus on creating engaging and educational displays and learning sp of Otago Math University the a partnership between 2015 November In 9 Year students and engage to target developed Commentary New website with online access to associated blog including guest posts, completed 30 November 2015 Ex community. the in The following relationships were developed or are established Museum created an The interactive of exhibition Theory Relativity. ofGeneral anniversary Einstein's 100th the display celebrating The through global warming global throughthrough interpretation. artistic Pop Posts in the Otago Museum blog series have included:
t display
LEOTC with with LEOTC - LEOTC with with LEOTC
Einstein: 100 Years of of Years 100 Einstein: - n on interactiveson spaces in useum and airpor M (2,700 No accompanying adults (8,635 with LEOTC accompanying adults) 4,013 Non Status 2015/2016 (2014/2015) 2015/2016 Status 10,026 LEOTCAchieved: with accompanying adults accompanying adults) Achieved: Achieved: Relativity display ZERO1 Arts Incubator (2014/2015) 2015/2016 Status New online blog Achieved development Hands - the were programmes Outreach developed to deliver valued experiences to our communities Learning and Science Engagement spaces upgraded passion for lifelong learning. a site,
er
We will inspire the of engage partner, support and Otago region. We will the communities with
Strategic Objectives 2.3 Deliver education of to a minimum programmes 5,000 students within our community. Develop and deliv educational experiences that are suitable for a range of ages, abilities and interest levels. Develop and create exhibitions, learning spaces, environments and outreach programmes that attract and engage an increasing number of enquiring minds on - Strategic Objectives 2.4 Maintain existing, and develop new relationships with regional, cultural, education and community institutions. off - site and online. 41 unteering Invitations are sent to all
.
.
Speakeasy Club 2498, President 2498, Club Speakeasy
-
Otago Chamber of committee Commerce, Otago Chamber
associations :
Netherlands Embassy Otago Institute, member Otago Regional Council, relationship Communication Centre for Science Otago University Otaru Sister City, relationship City, Sister Otaru South Otago Museum Tertiary Precinct Planning Group, meet ing Tourism Committee - United States Embassy States United member board, Communication for Science of Otago Centre University Wigram Airforce Museum member committee, organising Dunedin Wild WW100 Organising committee, member WW100 Organising Toastmasters International International Toastmasters Albion Cricket Club, Committee Dunedin Rotary Club, President Elect • • • • • • • • • • • • • • • • Commentary membership. to grow their Otago Museum of of the Friends Association the worked with has Otago Museum The Friends for all exhibition openings to add value to the membership offering, and discussions are underway to develop more vol opportunities for members. to May 2015 2016 from November Exhibitions Gallery in Special Opened 2016 to from March 15 September 1877 Gallery in Opening Community Groups
Status 2015/2016 (2014/2015) 2015/2016 Status Achieved to 34,377 visitors Achieved: exhibition to 35,137 visitors Achieved: exhibition
.
exhibition, in i Tahu um.
. Kā Who Cared? Otago Otago Cared? Who
Strategic Objectives Facilitate and assist with the membership drive for the Association of Friends of the Otago Muse a major and stage Develop exhibition celebrating the of women WW100a on Commemorate national platform by opening the WWI in Nurses partnership with Otago Polytechnic 42 - d in - Lab age aroun
h, education and visitors to ing free admission to
tago Daily Times Daily tago Invitations are sent to all over 65,000
he Otago Daily Times for their for their Times he Otago Daily
elivered
underway d delivered delivered delivered
s Camera Warehouse, Canon, and O and Canon, Warehouse, Camera s
’
ect, which is in its first year .
rust to undertake in a literature 2015/2016review T
.
enguin
P Digitisation Proj
Science Communications
education programme supports rural and low decile schools by offer
–
eyed -
Taoka Box -
a
- Māori in - development of Beautiful Science Gallery, special mention to t mention special Science Gallery, of Beautiful for development
Participatory Science Platform contract Platform Science Participatory Science communications delivery contract contract delivery communications Science Lab Learning Experiences Outside the Classroom Speakeasy Club 2498, President 2498, Club Speakeasy
-
Otago Chamber of committee Commerce, Otago Chamber
lanetarium shows, and subsiding transportation to the Otago Museum to the transportation subsiding shows,lanetarium and
p
: based - Walls Centre associations : delivering: yed Penguin Trust Research partnership
576 students, with overall event visibility of double those numbers e d - Walls Centre (DWC) science engagement saw 442 students engaged in a Physics light show, and funding a researcher with the Yellow Otago Museum is also a lead partner in the delivery of the MBIE funded Participatory Science Platform Otago pilot programme Platform programme Science Participatory Otago pilot ofMBIE the funded delivery the in partner is a lead also Otago Museum
Box 4 wo redevelopment - Netherlands Embassy Otago Institute, member Otago Regional Council, relationship Communication Centre for Science Otago University Otaru Sister City, relationship City, Sister Otaru South Otago Museum Tertiary Precinct Planning Group, meet ing Tourism Committee - United States Embassy States United member board, Communication for Science of Otago Centre University Wigram Airforce Museum member committee, organising Dunedin Wild WW100 Organising committee, member WW100 Organising Dodd - now in its second term, that facilitates the relationship between community and researchers to assist in undertaking research Discovery World potentially engaging with the DWC Light Zone Light DWC Zone with the engaging potentially World Discovery The compelling issues throughout Otago Part - MBIE Action Yellow The Dodd - a Sponsorship and in - kind support Genetics Otago MBIE Toastmasters International International Toastmasters of Education Ministry Perpetual Guardian naming rights to Perpetual Guardian Planetarium, in its first year of a ten year sponsorship LotteryA for grant three the year LEOTC programme of Ministry the Education year this and adults through 10,026 to over students programmes Education (MBIE) and funded Innovation Employment of Business Ministry their Otago through for Genetics activities outreach Delivering contribution in time and images for the interactive walls Sponsorship of Otago Wildlife Photography Competition Jonathan by Competition Photography of Otago Wildlife Sponsorship T The Perpetual Guardian Stars the for Reach curriculum Otago Community Trust has confirmed a donation to assist with the purchase of interactive exhibits for the Discovery World St World Discovery exhibits for the of the interactive with purchase to assist a donation confirmed has Trust Otago Community restoration for future of Building Ross for assessment the provided funding Trust Barclay Marjorie Dr Albion Cricket Club, Committee Dunedin Rotary Club, President Elect • • • • • • • • • • • • • • • This include • • • • • • • • • • • • • • • • • •
Commentary membership. to grow their Otago Museum of of the Friends Association the worked with has Otago Museum The Friends for all exhibition openings to add value to the membership offering, and discussions are underway to develop more vol unteering opportunities for members. to May 2015 2016 from November Exhibitions Gallery in Special Opened 2016 to from March 15 September 1877 Gallery in Opening Commentary Contracted Commitments: Sponsorship: numberA of positions and roles, and contracted deliverables form the basis for activities undertaken by the Museum’s researc science engagement teams. team. Otago Museum the by developed are being and base philanthropic approaches New Grants and Donations Community Groups
kind
- –
ns Science
Genetics Otago
ontracted –
c
Walls Centre for
Box yed Penguin Trust – totalled over $700,000 totalled - e
a - unded - f
in -
Lead organisation
ommitments ommitments: ecured Yellow The Dodd - Photonic and Quantum Technologies – Communications contract Otago Science in Action Platform Science Participatory – research partnershipresearch MBIE LEOTC Contract delivered Status 2015/2016 (2014/2015) 2015/2016 Status Achieved to 34,377 visitors Achieved: exhibition to 35,137 visitors Achieved: exhibition (2014/2015) 2015/2016 Status Achieved: 5 c Achieved: Sponsorship, in support, grants and donations s Achieved: Contracted c Lab Achieved: Discussio underway
. i Tahu deliver outreach um.
. Kā We diversify will our funding base. Who Cared? Otago Otago Cared? Who
Strategic Objectives Facilitate and assist with the membership drive for the Association of Friends of the Otago Muse a major and stage Develop exhibition celebrating the of women WW100a on Commemorate national platform by opening the exhibition, WWI in Nurses in partnership with Otago Polytechnic Strategic Objectives GOAL 3: BUSINESS SUSTAINABILITY 3.1 Develop and programmes with internal and external partners to contractedmeet commitments, and develop new opportunities to build sustainable collaborations. Seek business partnership and community funding opportunities for sponsorship of exhibitions, programmes and redevelopment. Seek additional external support contracts for government research and community science engagement projects. Build relationships with new and existing patrons to grow 43
. o be t
2016 site. visitors. eality mobile 30 June 2016 30 June
bearing products - virtual r 2015 to this is perceived
ional sales to day pass to the science
- an all an to
: in the 2016 cruise season. day Discovery World Tropical Forest experience, experience, Forest Tropical Discovery World day
- e software.e all cally made and relevant content and relevant made cally
have unlimited access an e increasee and uptake of tickets indicated system installed
) HVAC
hop enabling staff to sell tickets and generate addit developed in 2015, and launched 1 September 2016 to reach independent attract new audiences especially over Matariki, to into tie astronomy curriculum
the new planetarium. Th and released in May 2015 to Inbound Tour Operators (ITOs) in time for the October for the time (ITOs) in Tour Operators in 2015 May and released to Inbound
worked with Enterprise Dunedin staff and Tourism New Zealand to secure two major to secure Zealand New and Tourism staff Dunedin with Enterprise worked planetarium in market with unique lo
ch includes a planetarium show and
through the Museum S
: increased year on year by 7 .14 %. year on by year increased Visitors
developed conference in Auckland and secured a major conference event within weeks of their return. Redesigned Redesigned return. of weeks their within event a major conference and secured Auckland in conference has been launched supported by an innovative marketing campaign including using
netarium opened 5 December 2015 bearing Museum tours were - Meetings allery opened 5 December 2015 opened December 5 allery Research and Education delivered on time
,
a new trend was identified where cruise ship passengers were booking tours and attractions independently of
wide heating, ventilation and air conditioning ( - marketing pack
These are Society of the Preservation of Natural History Collections (SPNHC) together with the the together with (SPNHC) History Collections of Natural Preservation of the are Society These and 2018. useum in city were
M
enue
Museum iscovery World Tropical Forest Tropical World iscovery
ree Independent Travellers (FIT) passengers to book online or through local iSites, in the Octagon or at their Port Chalmers Port Chalmers their in or at Octagon the local iSites, or through to book (FIT) online passengers Travellers Independent ree planetarium visitors paid admission from the opening of the Perpetual Guardian Planetarium on 5 December December 5 on Planetarium Guardian opening Perpetual fromof the the admission paid visitors planetarium
cruise season
useum tours are expected to grow revenue from existing channels and markets season commission new Two travellers Three planetarium shows developed for Education programmes developed for planetarium Perpetual Guardian Pla New Two new cruise ship tours were outcomes Beautiful Science G M Museum v collateral has been launched on new website. 2015 s to Museum attractions are being sold • • • • • • • the icket
centre, enjoyment of eight free galleries and a show in Commentary 20,000Over newA phone video technology, which can be viewed through a headset or online using YouTub In Inbound Tour Operator, commission two new Otago Museum developed agents. As a result and travel onShip - board Cruise that enable F The new As a result of a new discounted combo pass, whi numbers in D good value by our visitors. Three major projects New products were developed which have or over the long term will grow income potential The sales team attended the venue Collections of director The conferences for the Taxonomic Database Working Group (TDWG). Group Working Taxonomic Database T
% increase in in % increase
eveloping new sales .14
Over 20,000 visitors 20,000Over visitors 7 D
developed to meet from our commercial activities. from our commercial Achieved: Successful b id for 2018 in conference Achieved: Status 2015/2016 (2014/2015) 2015/2016 Status Achieved: 15,000) (target Achieved: New Venues marketing and sales activity opportunities Achieved: Two new cruise tours developed to meet change in market behaviour Achieved: visitor numbers to Discovery World Tropical Forest over 2014/2015 Achieved Achieved: New shows, programmes and products have been market need. ew and existing streams.ew and income
e income e income s
deliver value to all deliver stakeholders. value to planetarium
es through We will develop n We will We will maximi
lanned strategic outcomes. Strategic Objectives the Museum's philanthropic base. 3.2 Open the immersive theatre/planetarium on a by model viable commercially December 2015 and attract June by visitors 15,000 over 2016. Seek out new business opportuniti commercial enterprises in our Tropical and Café, Shop, Forest, tours, venues, conferences and meetings. Increase revenue through the development of the cruise ship market. 3.3 commercial that our Ensure activities are seen as good value by our customers. Ensure that expenditure is allocated to our meet p 3.4 Develop products and services that grow new income from identified key audiences: education, tourism and entertainment; this year we will focus on the cruise ship and markets. 44
. o be t
2016 visitors. eality mobile 30 June 2016 30 June
. bearing products - virtual r 2015 to this is perceived ional sales to day pass to the science
- an all an
. to
onthly basis m -
: two in the 2016 cruise season. day Discovery World Tropical Forest experience, experience, Forest Tropical Discovery World day
- a e software.e all cally made and relevant content and relevant made cally
have unlimited access an
e increasee and uptake of tickets indicated system installed
) : HVAC hop enabling staff to sell tickets and generate addit developed in 2015, and launched 1 September 2016 to reach independent attract new audiences especially over Matariki, to into tie astronomy curriculum
the new planetarium. Th and released in May 2015 to Inbound Tour Operators (ITOs) in time for the October for the time (ITOs) in Tour Operators in 2015 May and released to Inbound
conference in June 2015 worked with Enterprise Dunedin staff and Tourism New Zealand to secure two major to secure Zealand New and Tourism staff Dunedin with Enterprise worked planetarium in market with unique lo ch includes a planetarium show and r online and print distribution
through the Museum S
: eetings increased year on year by 7 .14 %. year on by year increased Visitors
M developed conference in Auckland and secured a major conference event within weeks of their return. Redesigned Redesigned return. of weeks their within event a major conference and secured Auckland in conference has been launched supported by an innovative marketing campaign including using
are available online and also in print on request. netarium opened 5 December 2015 bearing Museum tours were - Meetings allery opened 5 December 2015 opened December 5 allery Report Research and Education delivered on time
, a new trend was identified where cruise ship passengers were booking tours and attractions independently of wide heating, ventilation and air conditioning ( - nual marketing pack
These are Society of the Preservation of Natural History Collections (SPNHC) together with the the together with (SPNHC) History Collections of Natural Preservation of the are Society These and 2018. useum in city were
M
enue edding package developed
enues sales packs developed fo v w Museum iscovery World Tropical Forest Tropical World iscovery
ree Independent Travellers (FIT) passengers to book online or through local iSites, in the Octagon or at their Port Chalmers site. Port Chalmers their in or at Octagon the local iSites, or through to book (FIT) online passengers Travellers Independent ree planetarium visitors paid admission from the opening of the Perpetual Guardian Planetarium on 5 December December 5 on Planetarium Guardian opening Perpetual fromof the the admission paid visitors planetarium cruise season useum tours are expected to grow revenue from existing channels and markets New New Successfully bid for international conference in collaboration with Tourism NZ season commission new Two travellers Three planetarium shows developed for Education programmes developed for planetarium Perpetual Guardian Pla New Two new cruise ship tours were outcomes Beautiful Science G M Museum v collateral has been launched on new website. useum Venues sales team attended 2015 s to Museum attractions are being sold
• • • • • • • • • • M Annual Plan and An the icket
Commentary The Following the processes outlined in the Otago Museum Trust Board Act 1996 for consultation on Annual Plan and Annual Report The The financial position of the Museum is reported through Otago Museum Trust Board on centre, enjoyment of eight free galleries and a show in Commentary 20,000Over newA phone video technology, which can be viewed through a headset or online using YouTub The sales team attended the venue Collections of director The conferences for the In Inbound Tour Operator, commission two new Otago Museum developed agents. As a result and travel onShip - board Cruise that enable F The new As a result of a new discounted combo pass, whi numbers in D good value by our visitors. Three major projects New products were developed which have or over the long term will grow income potential Taxonomic Database Working Group (TDWG). Group Working Taxonomic Database T
.
% increase in in % increase
eveloping new sales .14
ds of financial accountability. financial of ds Over 20,000 visitors 20,000Over visitors 7 D
developed to meet from our commercial activities. from our commercial Status 2015/2016 (2014/2015) 2015/2016 Status Achieved Achieved: Audited financial accounts made public through the audited Annual Report on Otago Museum website Achieved: Successful b id for 2018 in conference Achieved: Status 2015/2016 (2014/2015) 2015/2016 Status Achieved: 15,000) (target Achieved: New Venues marketing and sales activity opportunities Achieved: Two new cruise tours developed to meet change in market behaviour Achieved: visitor numbers to Discovery World Tropical Forest over 2014/2015 Achieved Achieved: New shows, programmes and products have been market need. ew and existing streams.ew and income
e income e income s
deliver value to all deliver stakeholders. value to planetarium
es through We will develop n We have will the highest standar We will We will maximi
nference and events centre lanned strategic outcomes.
Strategic Objectives the and promote Develop Museum as a premier co locally, nationally and internationally. 3.5 Be open and transparent in financial reporting to all stakeholders. Strategic Objectives the Museum's philanthropic base. 3.2 Open the immersive theatre/planetarium on a by model viable commercially December 2015 and attract June by visitors 15,000 over 2016. Seek out new business opportuniti commercial enterprises in our Tropical and Café, Shop, Forest, tours, venues, conferences and meetings. Increase revenue through the development of the cruise ship market. 3.3 commercial that our Ensure activities are seen as good value by our customers. Ensure that expenditure is allocated to our meet p 3.4 Develop products and services that grow new income from identified key audiences: education, tourism and entertainment; this year we will focus on the cruise ship and markets. 45
based - Hākui. or funded by
, extremely
programmes and and programmes Walls Centre outreach outreach Centre Walls
, 9, 1 being –
s and facilities provided by
the Pacific Cultures gallery their base for visitors to measure their satisfaction with exhibition
Box and through Dodd -
-
:
a - asked period of twoweeks in the third or fourth month er Annex was supported by the Museum through n i a - ifika community with community ifika workshops, demonstrations and exhibition of 1 exhibition a scale on
Our survey
Hākui Hākui . satisfaction for service
’ Examples of developing innovative exhibitions
Who Cared: Otago Nurses of WWI of Nurses Otago Cared: Who 30 May 2016) held in the HD Skinn HD the held 2016) in May 30 - exhibition was also undertaken.
nanga and Queenstown via Catalyst Trust ā programmes supporting low decile and rural student and communities in curriculum Hākui
(16 April
.
The mean rating was 7.9, indicating that visitors were satisfied with their experience at at their experience with were satisfied visitors that was rating indicating 7.9, mean The Opinion Survey measures residents
. This is done annually and independently of the Museum. In both 2014/15 and 2015/2016 Otago the and 2014/15 both ofMuseum. In the and independently done annually . This is Marae Museum Survey surveys visitors to museums over over to museums visitors surveys Survey Museum who do not usually attend came to the museum, and made
Ōtākou Residents ’
at Reach for the Stars the for Reach
was held in September 2015 to support and celebrate the Pa s the and celebrate to support 2015 September in held was
y support through boosted marketing channels marketing via Otago Museum over 400 people nanga
outreach to rural communities and schools ā
W um shows Box - C ouncil (DCC) a - d d 9 being extremely satisfied. in - C ity
ivities include: ab Walls Centre outreach to Science W to outreach Science Dodd Centre - Walls IHC communit Otago Polytechnic Student/Arts community through marketing and installation assistance. Lab collaboration with in programme outreach a science received students Māori L Perpetual Guardian planetari Creative Pasifika to Science performance ; the weekend. Us with IHC exhibition a Moment Take C , including museums and galleries unedin • • • • • • • the DC the survey. the within of 96% satisfaction a rating received Museum The D dissatisfied an Participants were asked to rate their entire experience (for that day’s visit) at the Commentary The annual Museums Aotearoa National museums took part all that against are benchmarked results Survey year. of each visittheir to the Museum (results shown to left) Many programmes, exhibitions and activities supported new audiences. outreach act Museum with with low communities engagement commitment to serving and ongoing Regular “GeneralA Satisfaction Survey” of visitors to the
s
time
neutral
neutral -
97%)
(Visitor satisfaction for
time visitors for this - Status 2015/2016 (2014/2015) 2015/2016 Status Achieved: April 2016 Museums Survey National Aotearoa (March 2015 Museums Survey): National Aotearoa Grouped satisfaction - 99% or satisfied: 97% benchmark: National (Grouped satisfaction 98% or satisfied: 94%) benchmark: National Visitor satisfaction for group Visitor satisfaction for first - visitors for this Museum 96% first Museum 98%) Achieved Achieved with children for th is Museum 100% (Visitor satisfaction for groups with children for this Museum: LOOKING AND INCLUSIVE CULTURE INCLUSIVE AND LOOKING -
nd OUTWARD
We will be driven by the needs of those we serve. we those of needs the by driven be will We
new audiences and
Strategic Objectives AN 4: GOAL 4.1 Identify the needs of our core visitor audience through research to ensure they remain engaged and supportive. Identify engage with them through innovative exhibitions, and outreach programmes activities. Build relationships with stakeholders a communities who have had little engagement with the Museum. 46
based - Hākui. erating or funded by
, extremely ses toses share with programmes and and programmes Walls Centre outreach outreach Centre Walls
, divisional meetings. Project - on science learning - 9, 1 being –
i Tahu, and the New Zealand ā nique hands s and facilities provided by . The platform engages with students, the Pacific Cultures gallery their base for visitors to measure their satisfaction with exhibition
Box and through Dodd - build on the popularity of citizen science to
-
: a - asked period of twoweeks in the third or fourth month er Annex was supported by the Museum through n i a - ifika community with community ifika workshops, demonstrations and aims to exhibition of 1 exhibition a scale on
that he he Methodist Mission, across 8 low decile schools in Dunedin. Our survey ch projects that have both scientific and community value
t . satisfaction for service
based organisations. ’ - Examples of developing innovative exhibitions
shared with the wider team as necessary.
were Who Cared: Otago Nurses of WWI of Nurses Otago Cared: Who
30 May 2016) held in the HD Skinn HD the held 2016) in May 30 - and sharing new ideas, knowledge and experiences is fundamental to op decile learners the opportunity to engage in u
- , exhibition was also undertaken.
inistry of Business Innovation and Employment and Innovation of Business inistry nanga and Queenstown via Catalyst Trust ā
gh M programmes supporting low decile and rural student and communities in curriculum Hākui
(16 April
.
The mean rating was 7.9, indicating that visitors were satisfied with their experience at at their experience with were satisfied visitors that was rating indicating 7.9, mean The
Opinion Survey measures residents
from formal presentations at monthly staff briefings to informal and cross . This is done annually and independently of the Museum. In both 2014/15 and 2015/2016 Otago the and 2014/15 both ofMuseum. In the and independently done annually . This is
Marae Museum Survey surveys visitors to museums over over to museums visitors surveys Survey Museum who do not usually attend came to the museum, and made
d
Ōtākou
Residents ’ Zealand
at Reach for the Stars the for Reach
was held in September 2015 to support and celebrate the Pa s the and celebrate to support 2015 September in held was
Councillors and Staff
, y support through boosted marketing channels marketing via Otago Museum over 400 people nanga
outreach to rural communities and schools ā
W um shows Box - C ouncil (DCC) a - d d 9 being extremely satisfied. in - C ity
ivities include: formed to manage specific projects and outcomes
ab Walls Centre outreach to Science W to outreach Science Dodd Centre - Walls IHC communit Otago Polytechnic Student/Arts community through marketing and installation assistance. Lab collaboration with in programme outreach a science received students Māori L Perpetual Guardian planetari Creative Pasifika to Science performance ; the weekend. Us with IHC exhibition a Moment Take University of Otago Dodd - Walls Centre for Photonic and Quantum Technologies Genetics Otago Communication for Science Centre Otago Polytechnic Orokonui Ecosanctuary of New Royal Society and Sciences for Arts the Otago Institute Heritage New Zealand Dunedin Astronomical Society Dunedin Airport Employment and Innovation of Business, Ministry of Education Ministry Board Grants Lottery Zealand New Ministry for Culture and Heritage Museum Exhibitors of Australasian Network Shanghai Museum Delivered 64 sessions of Science Kids programme, in collaboration with collaboration with in programme, Kids of sessions Science 64 Delivered The purpose of this programme is provide low Dunedin City Council Clutha District Council OtagoCentral District Council Waitaki District Council Technology & Museum Science Shanghai
C , including museums and galleries were useum operates a diverse and complex operation unedin • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • M the DC the survey. the within of 96% satisfaction a rating received Museum The D Participants were asked to rate their entire experience (for that day’s visit) Hākui at the dissatisfied an Commentary The annual Museums Aotearoa National museums took part all that against are benchmarked results Survey year. of each visittheir to the Museum (results shown to left) Many programmes, exhibitions and activities supported new audiences. outreach act Museum with with low communities engagement commitment to serving and ongoing Regular “GeneralA Satisfaction Survey” of visitors to the International Science Festival and is funded throu and funded Festival is Science International their colleagues. Communications range Funding International Partners Commentary Platform Science Otago Participatory the organisation in islead the Otago Museum bring scientists and community groups together to undertake collaborative resear of Otago, K University Otago the Polytechnic, with partnership is a collaborative Action Into Otago Science and businesses community organisations, and collectives Māori schools, kura, The cour development and professional training from ideas conferences, and bring collegial Staff are and sustainably. effectively teams City Districtand Councils Collaborative partners outcomes.
s time
share
neutral
neutral -
collaboration and partnership.
97%)
(Visitor satisfaction for time visitors for this - Status 2015/2016 (2014/2015) 2015/2016 Status Achieved: April 2016 Museums Survey National Aotearoa (March 2015 Museums Survey): National Aotearoa Grouped satisfaction - 99% or satisfied: 97% benchmark: National (Grouped satisfaction 98% or satisfied: 94%) benchmark: National Visitor satisfaction for group Visitor satisfaction for first - visitors for this Museum 96% first Museum 98%) Achieved Achieved with children for th is Museum 100% (Visitor satisfaction for groups with children for this Museum: Status 2015/2016 (2014/2015) 2015/2016 Status Achieved: Administration and Otago of the management platform Into Action Science Achieved: Undertaken regularly, and on a project basis Achieved: Regular contact made with funders, stakeholders and contributors to discuss new initiatives , knowledge and opportunities
CULTURE INCLUSIVE AND LOOKING - upports our vision and mission.
with staff nd
We build will and sustain a culture of Our culture s We will be driven by the needs of those we serve. we those of needs the by driven be will We
new audiences and de the Museum.
Strategic Objectives OUTWARD AN 4: GOAL 4.1 Identify the needs of our core visitor audience through research to ensure they remain engaged and supportive. Identify engage with them through innovative exhibitions, and outreach programmes activities. Build relationships with stakeholders a communities who have had little engagement with the Museum. Strategic Objectives 4.2 Engage openly with our stakeholders to develop innovative concepts and learning opportunities for the benefit of our community. 4.3 Encourage dialogue to facilitate flow the of ideas and skills across the organisation. Meet with key funders, supporters and contributors to share ideas, knowledge and opportunities within and outsi 47
d d the need
Taoka Online Project and Digital Digital and Project Taoka Online
– eyed Penguin Trust research role. -
knowledge and skills base.
their
inted to fill the Yellow
base included collaborative research with the: the wider knowledge
seminars, talks and courses to develop
,
project supported by the US Embassy and US State Department and US State US the Embassy by supported project
yed Penguin Trust yed Penguin Trust conference e e Arts Incubator - -
base of skills and expertise. encouraged to attend conferences Shanghai Space Museum Space Shanghai Shanghai Natural History Museum Natural Shanghai San Francisco Exploratorium ZERO1 Society for the Preservation of Natural History Collections conference Collections History of Natural Preservation for the Society Yellow Training in the Digistar5 Planetarium systems with manufacturer Evans and Evans and Sutherland manufacturer with systems Planetarium in Digistar5 the Training Museums Australasia conference conference Breeders and Exhibitors of Butterfly Associates International National Digital Forum Yellow were • • • • • • • • • • • Content Manager. fixed A appo was Advisor Science - term part Conservation - time Commentary Staff Officer Project recruitment of roles, two creation and new the required Project Taoka Māori Digitisation The Giving academic and research papers and attending a wide range of conferences reflects the complexity of Museum operations an for diverse including: opportunities training and professional of a wide conferences range attended Staff Collaborations that help build staff experience and
. Four new positions
evelopment opportunities Status 2015/2016 (2014/2015) 2015/2016 Status Achieved Achieved: were recruited in Collections , for and Education Research strategic projects Achieved: 110 professional d were taken up Ongoing collaborations undertaken locally, nationally and internationally
aff and
Strategic Objectives Encourage the professional development of st recruit to broaden the Museum's knowledge base. an organisationCreate that encourages collaboration and professional development, helping staff to reach their potential and enhance their contribution to the Museum. 48
Appendix 2 d d the need
Taoka Online Project and Digital Digital and Project Taoka Online eyed Penguin Trust research role. -
knowledge and skills base.
their
inted to fill the Yellow base included collaborative research with the: the wider knowledge seminars, talks and courses to develop
,
project supported by the US Embassy and US State Department and US State US the Embassy by supported project yed Penguin Trust yed Penguin Trust conference e e Arts Incubator - -
base of skills and expertise. encouraged to attend conferences Training in the Digistar5 Planetarium systems with manufacturer Evans and Evans and Sutherland manufacturer with systems Planetarium in Digistar5 the Training Museums Australasia conference conference Breeders and Exhibitors of Butterfly Associates International Shanghai Natural History Museum Natural Shanghai Museum Space Shanghai San Francisco Exploratorium conference Collections History of Natural Preservation for the Society Yellow ZERO1 National Digital Forum Yellow were • • • • • • • • • • • Commentary Staff – Officer Project recruitment of roles, two creation and new the required Project Taoka Māori Digitisation The Content Manager. fixed A appo was Advisor Science - term part Conservation - time Giving academic and research papers and attending a wide range of conferences reflects the complexity of Museum operations an for diverse including: opportunities training and professional of a wide conferences range attended Staff Collaborations that help build staff experience and
. Four new positions evelopment opportunities Status 2015/2016 (2014/2015) 2015/2016 Status Achieved Achieved: were recruited in Collections , for and Education Research strategic projects Achieved: 110 professional d were taken up Ongoing collaborations undertaken locally, nationally and internationally
aff and
Strategic Objectives Encourage the professional development of st recruit to broaden the Museum's knowledge base. an organisationCreate that encourages collaboration and professional development, helping staff to reach their potential and enhance their contribution to the Museum. 49 FortheFinancialyearended30June2016
StatementofResponsibility 513 StatementofFinancialPerformance 524 StatementofComprehensiveRevenue&Expenses 524 StatementofFinancialPosition 535 StatementofChangesinEquity 546 CashFlowStatement 557 NotestotheFinancialStatements 56–86838 Auditor'sReport 8739
50 2
WeareresponsibleforthepreparationoftheOtagoMuseumTrustBoard'sfinancial statementsandstatementofperformance,andforthejudgementsmadeinthem.
Wehavetheresponsibilityforestablishingandmaintainingasystemofinternal controlsdesignedtoprovidereasonableassuranceastotheintegrityandreliabilityof financialreporting.
Inouropinion,thesefinancialstatementsandstatementofperformancefairlyreflect thefinancialpositionandoperationsoftheOtagoMuseumTrustBoardfortheyear ended30June2016.
OnbehalfoftheOtagoMuseumTrustBoard
Chairperson
BoardMember
Date 19/10/2016
3 51
GrantsGovernment&Other 625,435 91,386 111,982 LocalAuthorities 4,102,101 4,102,101 4,102,101 Public 2,506,236 2,673,150 2,328,697 Legacies&Bequests 360 360 InvestmentRevenue Dividends 147,828 146,363 Interest 344,589 32,000 504,781 RealisedNetGainsonSaleofFinancialInstruments 67,826 ValuationGainonDerivatives 68,293
2
EmployeeBenefitsExpense 3(a) (4,163,438) (4,009,046) (3,741,854) Depreciation&AmortisationExpense (1,030,619) (1,216,420) (1,020,244) OtherExpenses 3(b) (3,151,390) (3,288,651) (2,800,509) RealisedNetLossonSaleofFinancialInstruments (137,572) ValuationLossonDerivatives (86,024)
(8,569,043) (8,514,117) (7,562,607)
Theaccompanyingnotesformpartofthesefinancialstatements.
Availableforsalefinancialassets (108,124) 418,154 valuationgain/(loss) 16(a)
Surplus/(Loss)fortheyear (842,494) (232,204)
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Cash&CashEquivalents 21(a) 519,724 7,036,375 1,152,751 Trade&OtherReceivables 8 175,649 170,769 188,128 DerivativeFinancialInstruments 9 68,292 Inventories 10 175,482 173,550 163,777 OtherFinancialAssets 11 6,489,060 7,161,971 OtherCurrentAssets 12
7,359,915 7,380,694 8,734,919
OtherFinancialAssets 11 5,177,134 3,364,455 5,449,325 Property,Plant&Equipment 13 15,455,050 15,739,628 14,503,198 IntangibleAssets 44,546
20,676,730 19,104,083 19,952,523
28,036,645 26,484,777 28,687,442
Trade&OtherPayables 14 834,919 608,141 545,764 DerivativeFinancialInstruments 9 17,730 EmployeeEntitlements 15 356,309 363,373
1,208,958 608,141 909,137
1,208,958 608,141 909,137
Reserves 16 13,099,769 14,683,121 AccumulatedSurplus/Deficit 17 13,727,918 13,095,184
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EquityatBeginningofYear 27,778,305 26,883,637 27,592,355 TotalComprehensiveRevenue&Expenses (950,618) (1,007,000) 185,950
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Government,LocalAuthorities&thePublic 7,284,555 6,793,869 6,576,683 Dividends 147,828 146,363 InterestReceived 334,511 805,202 512,682 PaymentstoEmployees (4,170,502) (4,009,046) (3,713,432) PaymentstoSuppliers (2,935,986) (3,348,647) (2,503,136)
NetCashInflow/(Outflow)fromOperatingActivities 660,406 241,378 1,019,160
ProceedsfromMaturity&SaleofotherFinancialAssets 1,107,138 1,300,000 1,433,827 ProceedsfromSaleofProperty,Plant&Equipment PurchaseofProperty,Plant&Equipment (1,992,837) (2,796,597) (1,134,686) PurchaseofOtherFinancialAssets (407,733) (724,582)
NetCashInflow/(Outflow)fromInvestingActivities (1,293,432) (1,496,597) (425,441)
21(a)
CashflowsfromfinancingactivitieshavenotbeenseparatelyidentifiedintheStatementofCashFlowsasthereareno transactionsthatareconsideredtobeclassifiedasfinancingactivities.
Theaccompanyingnotesformpartofthesefinancialstatements
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1
TheOtagoMuseumTrustBoard(“theMuseum”)isaspecialpurposelocalauthorityconstitutedunder theOtagoMuseumTrustBoardAct,1996.
TheOtagoMuseumTrustBoardadministerstheOtagoMuseumwhichisanonprofitmaking permanentinstitution,foundedbythepeopleofOtagofortheserviceanddevelopmentoftheir communitywithaparticularresponsibilityforthenaturalandscientificheritageoftheOtagoregion. TheMuseumhasdesignateditselfasapublicbenefitentity(PBE)forreportingpurposes.
ThesefinancialstatementshavebeenpreparedinaccordancewithNZGAAP.TheycomplywithTier2 PBE(RDR)accountingstandardsonthebasistheMuseumisnotconsideredpublicallyaccountableor largewithexpenditureunder$30millionperannum.Allavailabledisclosureconcessionshavebeen applied.
ThepreparationoffinancialstatementsinconformitywithTier2PBEaccountingstandardsrequires managementtomakejudgements,estimatesandassumptionsthataffecttheapplicationofpolicies andreportedamountsofassetsandliabilities,revenueandexpenses.Theestimatesandassociated assumptionsarebasedonhistoricalexperienceandvariousotherfactorsthatarebelievedtobe reasonableunderthecircumstances,theresultsofwhichformthebasisofmakingthejudgements aboutcarryingvaluesofassetsandliabilitiesthatarenotreadilyapparentfromothersources.Actual resultsmaydifferfromtheseestimates.
Theestimatesandunderlyingassumptionsarereviewedonanongoingbasis.Revisionstoaccounting estimatesarerecognisedintheperiodinwhichtheestimateisrevisediftherevisionaffectsonlythat periodorintheperiodoftherevisionandinfutureperiodsiftherevisionaffectsbothcurrentand futureperiods.
Thefinancialstatementshavebeenpreparedonthebasisofhistoricalcost,exceptforheritageassets andtherevaluationofcertainfinancialinstruments.Costisbasedonthefairvaluesofthe considerationgiveninexchangeforassets.Heritageassetsarevaluedaspernote1,PropertyPlant andEquipment,HeritageAssets.
Accountingpoliciesareselectedandappliedinamannerwhichensuresthattheresultingfinancial informationsatisfiestheconceptsofrelevanceandreliability,therebyensuringthatthesubstanceof theunderlyingtransactionsorothereventsisreported.
Thefinancialstatementshavebeenpreparedonagoingconcernbasis,andtheaccountingpoliciesset outbelowhavebeenappliedconsistentlytoallperiodspresentedinthesefinancialstatements. NewZealanddollarsaretheMuseum’sfunctionalandpresentationcurrency.
Thefollowingaccountingpolicieswhichmateriallyaffectthemeasurementofresultsandfinancial positionhavebeenapplied:
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Revenueismeasuredatthefairvalueoftheconsiderationreceivedorreceivableandrepresents amountsreceivableforgoodsandservicesprovidedinthenormalcourseofbusiness,netofdiscounts andGST.
LocalAuthorityLevyRevenue
LocalAuthorityLevyrevenueisrecognisedwhenitislevied.
OtherRevenue
Revenuefromservicesrenderedisrecognisedwhenitisprobablethattheeconomicbenefits associatedwiththetransactionwillflowtotheentity.Thestageofcompletionatbalancedateis assessedbasedonthevalueofservicesperformedtodateasapercentageofthetotalservicestobe performed.
Grantsarerecognisedasrevenuewhentheybecomereceivableunlessthereisanobligationin substancetoreturnthefundsifconditionsofthegrantarenotmet.Ifthereissuchanobligation,the grantsareinitiallyrecordedasgrantsreceivedinadvanceandrecognisedasrevenuewhenconditions ofthegrantaresatisfied.
WhereaphysicalassetisgiftedtooracquiredbytheMuseumfornilconsiderationoratasubsidised cost,theassetisrecognisedatfairvalueandthedifferencebetweentheconsiderationprovidedand fairvalueoftheassetisrecognisedasrevenue.Thefairvalueofdonatedgoodsisdeterminedas follows:
SomeserviceswithintheMuseumareperformedbyvolunteers.Thesevolunteerservicesarenot recognisedasrevenueorexpenditurebytheMuseum.
Dividendsarerecognisedwhentheentitlementtothedividendsisestablished.
Interestrevenueisrecognisedonanaccrualbasis.
FinanceLeases
Leaseswhicheffectivelytransfertothelesseesubstantiallyalltherisksandrewardsincidentalto ownershipoftheleaseditemareclassifiedasfinanceleases,whetherornottitleiseventually transferred.
Atthecommencementoftheleaseterm,financeleaseswheretheMuseumisthelesseeare recognisedasassetsandliabilitiesinthestatementoffinancialpositionatthelowerofthefairvalue oftheleaseditemorthepresentvalueoftheminimumleasepayments.
Thefinancechargeischargedtothesurplusordeficitovertheleaseperiodsoastoproducea constantperiodicrateofinterestontheremainingbalanceoftheliability.
Theamountrecognisedasanassetisdepreciatedoveritsusefullife.Ifthereisnoreasonable certaintyastowhethertheMuseumwillobtainownershipattheendoftheleaseterm,theassetis fullydepreciatedovertheshorteroftheleasetermsanditsusefullife.
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OperatingLeases
Leaseswherethelessoreffectivelyretainssubstantiallyalltherisksandrewardsincidentalto ownershipoftheleaseditemareclassifiedasoperatingleases.
Paymentsmadeundertheseleasesarerecognisedasexpensesonastraightlinebasisoverthelease term.
Leaseincentivesreceivedarerecognisedinthesurplusordeficitasareductionofrentalexpense spreadonastraightlinebasisovertheleaseterm.
TheMuseumisexemptfromincometaxinaccordancewithSectionCW39oftheIncomeTaxAct 2007.Accordingly,noprovisionhasbeenmadeforincometax.
Revenues,expenses,assetsandliabilitiesarerecognisednetoftheamountofgoodsandservicestax (GST),exceptforreceivablesandpayableswhicharerecognisedinclusiveofGST.WhereGSTisnot recoverableasaninputtax,itisrecognisedaspartoftherelatedassetorexpense.
ThenetamountofGSTrecoverablefrom,orpayableto,theIRDisincludedaspartofreceivablesor payablesinthestatementoffinancialposition.
ThenetGSTpaidto,orreceivedfrom,theIRD,includingtheGSTrelatingtoinvestingandfinancing activities,isclassifiedasanetoperatingcashflowinthestatementofcashflows.
CommitmentsandcontingenciesaredisclosedexclusiveofGST.
Cashandcashequivalentsincludescashonhand,depositsheldatcallwithbanks,andothershort termhighlyliquidinvestmentswithoriginalmaturitiesofthreemonthsorless.
Financial assets and financial liabilities are recognised in the Museum’s Statement of Financial Position when the Museum becomes a party to contractual provisions of the instrument. The Museum is party to financial instruments as part of its normal operations. These financial instruments include cash and cash equivalents (including bank overdraft), trade and other receivables, other financial assets, trade and other payables and borrowings. The relevant accounting policies are stated under separate headings.
Investmentsarerecognisedandderecognisedontradedatewherepurchaseorsaleofaninvestment isunderacontractwhosetermsrequiredeliveryoftheinvestmentwithinthetimeframeestablished bythemarketconcerned,andareinitiallymeasuredatfairvalue,netoftransactioncosts,exceptfor thosefinancialassetsclassifiedasfairvaluethroughprofitorlosswhichareinitiallyvaluedatfair value.
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(i) FinancialAssets
FinancialAssetsareclassifiedintothefollowingspecifiedcategories:‘availableforsale’,and‘loans andreceivables’.Theclassificationdependsonthenatureandpurposeofthefinancialassetsandis determinedatthetimeofinitialrecognition.
Theeffectiveinterestmethod,referredtobelow,isamethodofcalculatingtheamortisedcostofa financialassetandofallocatinginterestrevenueovertherelevantperiod.Theeffectiveinterestrateis theinterestratethatexactlydiscountsestimatedfuturecashreceiptsthroughtheexpectedlifeofthe financialasset,or,whereappropriate,ashorterperiod.
AvailableforSaleFinancialAssets
EquitysecuritiesheldbytheMuseumareclassifiedasbeingavailableforsaleduetothefactthat theyarealltradableonpublicmarketsandarestatedatfairvalue.Fairvalueisdeterminedinthe mannerdescribedlaterinthisnote.Gainsandlossesarisingfromchangesinfairvaluearerecognised directlyintheavailableforsalerevaluationreserve,withtheexceptionofimpairmentlosseswhich arerecogniseddirectlyintheStatementofFinancialPerformance.Wheretheinvestmentisdisposed oforisdeterminedtobeimpaired,thecumulativegainorlosspreviouslyrecognisedintheavailable forsalerevaluationreserveisincludedintheStatementofFinancialPerformancefortheperiod.
DividendsonavailableforsaleequityinstrumentsarerecognisedintheStatementofFinancial PerformancewhentheMuseum’srighttoreceivepaymentsisestablished.
FairValueEstimation
Thefairvalueoffinancialinstrumentstradedinactivemarketsisbasedonquotedmarketpricesat thebalancedate.ThequotedmarketpriceusedforfinancialassetsheldbytheMuseumisthecurrent bidprice.
Thefairvalueoffinancialinstrumentsthatarenottradedinanactivemarketisdeterminedusing valuationtechniques.TheMuseumusesavarietyofmethodsandmakesassumptionsthatarebased onmarketconditionsexistingateachbalancedate.Quotedmarketpricesordealerquotesforsimilar instrumentsareusedforlongterminvestmentanddebtinstrumentsheld.
ForeignCurrency
Foreigncurrencytransactions(includingthoseforwhichforwardexchangecontractsareheld)are translatedintoNZdollars,beingthefunctionalcurrency,usingthespotexchangeratesatthedatesof thetransactions.Foreignexchangegainsandlossesresultingfromthesettlementofsuchtransactions andfromthetranslationatyearendexchangeratesofmonetaryassetsandliabilitiesdenominatedin foreigncurrenciesarerecognisedintheMuseum’ssurplusordeficit.
DerivativeFinancialInstruments Derivativefinancialinstrumentsareusedtomanageexposuretoforeignexchangeriskarisingfrom theMuseum’soperationalactivities.TheMuseumdoesnotholdorissuederivatefinancialinstruments fortradingpurposes.TheMuseumhasnotadoptedhedgeaccounting.
Derivativesareinitiallyrecognisedatfairvalueonthedatethederivativecontractisenteredintoand aresubsequentlyremeasuredattheirfairvalueateachbalancedatewiththeresultinggainorloss recognisedinthestatementofcomprehensiverevenue&expense.
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Thefullfairvalueoftheforwardforeignexchangederivativeisclassifiedascurrentifthecontractis dueforsettlementwithin12monthsofbalancedate.Otherwise,foreignexchangederivativesare classifiedasnoncurrent.
LoansandReceivables
Tradereceivables,loansandotherreceivablesthathavefixedordeterminablepaymentsthatarenot quotedinanactivemarketareclassifiedas‘loansandreceivables’.Loansandreceivablesare measuredatamortisedcostusingtheeffectiveinterestmethodlessimpairment.Interestis recognisedbyapplyingtheeffectiveinterestrate.
Tradeandotherreceivablesarerecognisedinitiallyatfairvalueandsubsequentlymeasuredat amortisedcostusingtheeffectiveinterestmethod,lessanyprovisionforimpairment.Anallowance fordoubtfuldebtsisestablishedwhenthereisobjectiveevidencethattheMuseumwillnotbeableto collectallamountsdueaccordingtotheoriginaltermsofthereceivables.Theamountofthe allowanceisthedifferencebetweentheasset’scarryingamountandthepresentvalueofestimated futurecashflows,discountedattheeffectiveinterestrate.Theamountoftheallowanceisexpensed intheStatementofFinancialPerformance.
ImpairmentofFinancialAssets
Financialassets,otherthanthoseatfairvaluethroughprofitorloss,areassessedforindicatorsof impairmentateachStatementofFinancialPositiondate.Financialassetsareimpairedwherethereis objectiveevidencethatasaresultofoneormoreeventsthatoccurredaftertheinitialrecognitionof thefinancialassettheestimatedfuturecashflowsoftheinvestmenthavebeenimpacted.For financialassetscarriedatamortisedcost,theamountoftheimpairmentisthedifferencebetweenthe asset’scarryingamountandthepresentvalueofestimatedfuturecashflows,discountedatthe originaleffectiveinterestrate.
Thecarryingamountofthefinancialassetisreducedbytheimpairmentlossdirectlyforallfinancial assetswiththeexceptionoftradereceivableswherethecarryingamountisreducedthroughtheuse ofanallowanceaccount.Whenatradereceivableisuncollectable,itiswrittenoffagainstthe allowanceaccount.Subsequentrecoveriesofamountspreviouslywrittenoffarecreditedagainstthe allowanceaccount.Changesinthecarryingamountoftheallowanceaccountarerecognisedinthe StatementofFinancialPerformance.
Withtheexceptionofavailableforsaleequityinstruments,if,inasubsequentperiod,theamountof theimpairmentlossdecreasesandthedecreasecanberelatedobjectivelytoaneventoccurringafter theimpairmentwasrecognised,thepreviouslyrecognisedimpairmentlossisreversedthroughthe StatementofFinancialPerformancetotheextentthecarryingamountoftheinvestmentatthedateof impairmentisreverseddoesnotexceedwhattheamortisedcostwouldhavebeenhadtheimpairment notbeenrecognised.
(ii) FinancialLiabilities
TradeandOtherPayables
TradepayablesandotheraccountspayablearerecognisedwhentheMuseumbecomesobligedto makefuturepaymentsresultingfromthepurchaseofgoodsandservices.
Tradeandotherpayablesareinitiallyrecognisedatfairvalueandaresubsequentlymeasuredat amortisedcost,usingtheeffectiveinterestmethod.
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Inventoriesarevaluedatthelowerofcostandnetrealisablevalue.Costisdeterminedonaweighted averagebasiswithanappropriateallowanceforobsolescenceanddeterioration.
Inventoriesacquiredthroughnonexchangetransactionsaremeasuredatfairvalueatthedateof acquisition.
TheMuseumhasthefollowingclassesofproperty,plantandequipment:
OperationalAssetsandHeritageAssets
Operationalassetsincludeland,buildings,plantandequipment,motorvehicles,officefurnitureand equipment.
Cost/Valuation
Property,plantandequipmentisrecordedatcostlessaccumulateddepreciation.
Additions
Thecostofanitemofproperty,plantandequipmentisrecognisedasanassetonlywhenitis probablethatfutureeconomicbenefitsorservicepotentialassociatedwiththeitemwillflowtothe Museumandthecostoftheitemcanbemeasuredreliably.
Workinprogressisrecognisedatcostlessimpairmentandisnotdepreciated.
Costincludesexpenditurethatisdirectlyattributabletotheacquisitionoftheassets.Inmost instances,anitemofproperty,plantandequipmentisrecognisedatcost.Whereanassetisacquired throughanonexchangetransaction,orforanominalcost,itisrecognisedatfairvalueatthedateof acquisition.
Depreciation
Depreciationiscalculatedasdetailedbelow:
ExpenditureincurredtomaintaintheseassetsatfulloperatingcapabilityischargedtotheStatement ofFinancialPerformanceintheyearincurred.
Land Nil Buildings 3%S.L.18%D.V. CaféEquipment 19.2%30%D.V. ComputerEquipment 18%67%D.V. EmergencyResponseTeamEquipment 18%D.V. Furniture,Fittings&Equipment 8%67%D.V. GoldenKiwiLotteryFundEquipment 10%D.V. MotorVehicles 26%30%D.V.
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Theestimatedusefullives,residualvaluesanddepreciationmethodarereviewedattheendofeach annualreportingperiod.
Disposal
Anitemofproperty,plantandequipmentisderecognisedupondisposalorrecognisedasimpaired whennofutureeconomicbenefitsareexpectedtoarisefromthecontinueduseoftheasset.
Anygainorlossarisingonderecognitionoftheasset(calculatedasthedifferencebetweenthenet disposalproceedsandthecarryingamountoftheasset)isincludedintheStatementofFinancial Performanceintheperiodtheassetisderecognised.
TheOtagoMuseumTrustBoardownsanextensivecollectionofmaterialandinformationrelatingto thenatural,culturalandscientificheritageofthepeoplesoftheworld.
Heritageassetsarevaluedatcostorfairvalueatthedateofacquisitionandarenotdepreciated.
Allassetsacquiredpriorto30June2001arerecognisedatcostatthedateofacquisition.Asalarge numberoftheHeritageassetsaredonatedorsubsidisedgenerallysuchcostwillbenilunlessthey havebeenacquiredasaresultofapurchasebytheMuseum.
Allassetsacquiredfrom1July2001arerecognisedatfairvalueatthedateofacquisitionfordonated orsubsidisedassetswhereitispossible,practicalandmeaningfultoarriveatsuchfairvalueorat costwheretheassetshavebeenacquiredasaresultofapurchasebytheMuseum.Thedifference betweenfairvalueandcostisrecognisedintheStatementofFinancialPerformance.
ThebulkoftheMuseum’scollectionisrepresentedbyunrealisableorirreplaceableitemsanditis impracticableandcostprohibitivetovaluethemona“MarketBased”or“DepreciatedReplacement Cost”basis.AsaconsequencetheMuseum’scollectionisundervaluedinthesefinancialstatements.
TheresultofthisaccountingpolicymeansthatthevastmajorityoftheMuseum’scollection,having beenobtainedpriorto30June2001,iseffectivelyvaluedforaccountingpurposesatnil,orat historicalcostforthosefewitemspurchased.
TheprimaryfunctionandpurposeoftheOtagoMuseumisthepreservationanddisplayofthe extensivecollectionofheritageassets.ThesearethetasksthatmakeupthebulkoftheOtago Museum’sactivities.
Thismeansthatmuchofthecollectionisvaluedatnil,orveryoldhistoricalcostforthosefewitems purchased.TheBoardisconfident,however,thatifthecollectionwastobesold,itsmarketvalue wouldbeverysubstantial.
Thefactthatmostofthecollectionhasanil,orlow,valueforaccountingpurposesinnowayreduces thetruevalueofthecollectionorthecarethatisexercisedinitsconservationandexhibition.
Ateachreportingdate,theMuseumreviewsthecarryingamountsofitstangibleandintangibleassets todeterminewhetherthereisanyindicationthatthoseassetshavesufferedanimpairmentloss.If anysuchindicationexists,therecoverableamountoftheassetisestimatedinordertodeterminethe extentoftheimpairmentloss(ifany).Wheretheassetdoesnotgeneratecashflowsthatare independentfromotherassets,theMuseumestimatestherecoverableamountofthecashgenerating unittowhichtheassetbelongs.
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Recoverableamountisthehigheroffairvaluelesscoststosellandvalueinuse.Valueinuseis depreciatedreplacementcostforanassetwherethefutureeconomicbenefitsorservicepotentialof theassetisnotprimarilydependentontheasset’sabilitytogeneratenetcashinflowsandwherethe entitywould,ifdeprivedoftheasset,replaceitsremainingfutureeconomicbenefitsorservice potential.Inassessingvalueinuseforcashgeneratingassets,theestimatedfuturecashflowsare discountedtotheirpresentvalueusingapretaxdiscountratethatreflectscurrentmarket assessmentsofthetimevalueofmoneyandtherisksspecifictotheassetforwhichtheestimatesof futurecashflowshavenotbeenadjusted.
Iftherecoverableamountofanasset(orcashgeneratingunit)isestimatedtobelessthanits carryingamount,thecarryingamountoftheasset(cashgeneratingunit)isreducedtoitsrecoverable amount.Animpairmentlossisrecognisedasanexpenseimmediately,unlesstherelevantassetis carriedatfairvalue,inwhichcasetheimpairmentlossistreatedasarevaluationdecrease.
Whereanimpairmentlosssubsequentlyreverses,thecarryingamountoftheasset(cashgenerating unit)isincreasedtotherevisedestimateofitsrecoverableamount,butonlytotheextentthatthe increasedcarryingamountdoesnotexceedthecarryingamountthatwouldhavebeendetermined hadnoimpairmentlossbeenrecognisedfortheasset(cashgeneratingunit)inprioryears.Areversal ofanimpairmentlossisrecognisedintheStatementofFinancialPerformanceimmediately,unlessthe relevantassetiscarriedatfairvalue,inwhichcasethereversaloftheimpairmentlossistreatedasa revaluationincrease.
DefinedContributionSchemes
Obligationsforcontributionstodefinedcontributionsuperannuationschemesarerecognisedasan expenseintheStatementofFinancialPerformanceasincurred.
ProvisionsarerecognisedwhentheMuseumhasapresentobligation,thefuturesacrificeofeconomic benefitsisprobable,andtheamountoftheprovisioncanbemeasuredreliably.
Theamountrecognisedasaprovisionisthebestestimateoftheconsiderationrequiredtosettlethe presentobligationatreportingdate,takingintoaccounttherisksanduncertaintiessurroundingthe obligation.Whereaprovisionismeasuredusingthecashflowsestimatedtosettlethepresent obligation,itscarryingamountisthepresentvalueofthosecashflows.
Whensomeoralloftheeconomicbenefitsrequiredtosettleaprovisionareexpectedtoberecovered fromathirdparty,thereceivableisrecognisedasanassetifitisvirtuallycertainthatrecoverywillbe receivedandtheamountofthereceivablecanbemeasuredreliably.
Provisionismadeforbenefitsaccruingtoemployeesinrespectofwagesandsalaries,andannual leavewhenitisprobablethatsettlementwillberequiredandtheyarecapableofbeingmeasured reliably.
Employeebenefitsthatareduetobesettledwithin12monthsafterbalancedatearemeasuredbased ontheaccruedentitlementsatcurrentratesofpay.
Aliabilityandanexpensearerecognisedforbonuseswherethereisacontractualobligationorwhere thereisapastpracticethathascreatedaconstructiveobligationandareliableestimateofthe obligationcanbemade.
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Provisionsmadeinrespectofemployeebenefitswhicharenotexpectedtobesettledwithin12 monthsaremeasuredatthepresentvalueoftheestimatedfuturecashoutflowstobemadebythe Museuminrespectofservicesprovidedbyemployeesuptoreportingdate.
OperatingactivitiesincludecashreceivedfromallrevenuesourcesoftheMuseumandrecordthecash paymentsmadeforthesupplyofgoodsandservices.
Investingactivitiesarethoseactivitiesrelatingtotheacquisitionanddisposalofnoncurrentassets.
FinancingactivitiescomprisethechangeinequityanddebtstructureoftheMuseum.
Equity is the community’s interest in the Museum and is measured as total assets less total liabilities. EquityisdisaggregatedandclassifiedintoMuseumCapitalandanumberofreserves.
Thecomponentsofequityare:
MuseumCapitalAccount AccumulatedSurplus/(Deficit) AvailableforSaleRevaluationReserve EqualisationFund RedevelopmentFund Special&TrustFunds
Reservesareacomponentofequitygenerallyrepresentingaparticularusetowhichvariouspartsof equityhavebeenassigned.ReservesmaybelegallyrestrictedorestablishedbytheMuseum.
Restrictedreservesaresubjecttospecificconditions.Expenditureortransfersfromthesereserves maybemadeonlyforcertainspecifiedpurposes.
MuseumreservesarereservesestablishedbyMuseumdecision.TheMuseummayalterthemwithout referencetoanythirdparty.Expenditureortransferstoandfromthesereservesisbasedon establishedMuseumpolicy.
TheMuseum’sobjectives,policiesandprocessesformanagingcapitalaredescribedinNote21.
ThebudgetfiguresarethoseapprovedbytheMuseumatthebeginningoftheyearintheAnnualPlan. ThebudgetfigureshavebeenpreparedinaccordancewithNZGAAP,usingaccountingpoliciesthat areconsistentwiththoseadoptedbytheMuseumforthepreparationofthefinancialstatements.
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Inpreparingthesefinancialstatements,theMuseumhasmadeestimatesandassumptionsconcerning thefuture.Theseestimatesandassumptionsmaydifferfromthesubsequentactualresults.Estimates andassumptionsarecontinuallyevaluatedandarebasedonhistoricalexperienceandotherfactors, includingexpectationsorfutureeventsthatarebelievedtobereasonableunderthecircumstances. Theestimatesandassumptionsthathaveasignificantriskofcausingamaterialadjustmenttothe carryingamountsofassetsandliabilitieswithinthenextfinancialyeararediscussedbelow.
KeySourcesofEstimationUncertainty
JudgementsmadebymanagementintheapplicationofTier2PBEaccountingstandardsthathave significanteffectsonthefinancialstatementsandestimateswithasignificantriskofmaterial adjustmentsinthenextyeararedisclosed,whereapplicable,intherelevantnotestothefinancial statements.
KeySourcesofEstimationUncertaintyinclude:
Estimatingtheremainingusefullifeofvariousitemsofproperty,plantandequipment.Ifthe usefullifedoesnotreflecttheactualconsumptionofbenefitsoftheasset,theMuseumcouldbeover orunderestimatingthedepreciationchargerecognisedasanexpenseintheStatementofFinancial Performance.
Determiningwhethertheconditionsofagranthasbeensatisfied,todeterminewhetherthegrant shouldberecognisedasrevenueintheStatementofFinancialPerformance.Thisjudgementwillbe basedonthefactsandcircumstancesthatareevidentforeachcontract.
Estimatesandjudgementsarecontinuallyevaluatedandarebasedonhistoricalexperienceandother functions,includingexpectationsoffutureeventsthatarebelievedtobemeasurableunderthe circumstances.
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Forfinancialreportingpurposes,revenuereceivedfromlocalauthoritiesinregardstopayments undertheOtagoMuseumTrustBoardAct1996isconsiderednonexchangerevenue.These amountto$4,102,101in2016(2015:$4,102,101).Legacies&Bequests,Interest&Dividends, aswellasGrants–Government&Otherarealsoconsiderednonexchangerevenue.
IncludedwithinPublicrevenuearethefollowingnonexchangetransactions:
Donations 11,643 175,873 Sponsorships 50,861 5,574 Other
Salaries&Wages 4,070,533 3,662,159 DefinedContributionPlans 92,905 79,695 $4,163,438 $3,741,854
FromJune2015,therecognitionofdefinedcontributionplanshasbeenadjustedtoonly representtheemployercontributiontotheseschemes.Priortothis,boththeemployeeand employercontributionswererecognised.
ComputerCosts 118,713 64,066 Maintenance 260,946 178,423 OtherExpenses 2,771,731 2,558,020 $3,151,390 $2,800,509
Thefollowingtableshowsthenumberofemployeesthatarepaidmorethan$100,000grossper year.
2016 2015 Remuneration Band Number of Employees Number of Employees $270,000 - $279,999 1 $260,000 - $269,999 - 1 $140,000 - $149,999 2 1 $130,000 - $139,999 2 - $110,000 - $119,999 - 2 $100,000 - $109,999 - 1
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KeymanagementpersonnelincludeTrustBoardMembers,theChiefExecutiveandother membersoftheMuseumManagementTeam.WiththeexceptionoftheChairpersonoftheBoard whoreceivesasmallhonorarium,otherTrustBoardmembersdonotreceiveanyremuneration.
ShortTermEmployeeBenefits 916,019 831,256 OtherBenefits $916,019 $831,256
Thefulltimeequivalentofkeymanagementpersonnelreceivingremunerationisdetailedbelow:
TrustBoardMembers 0.04 0.04 MuseumManagementTeam 6 6 6.04 6.04
Fortheyearended30June2016,theOtagoMuseumTrustBoardmadenoseverancepayments toemployeesoutsidethemeetingofcontractualpaymentsinregardstooutstandingleave, sabbatical,andretiremententitlements(2015:$Nil)
AuditFeesforFinancialStatementAudit 28,770 28,134
TheauditorofOtagoMuseumTrustBoardisAuditNewZealandonbehalfoftheAuditor General.
8.
TradeReceivables 106,059 84,233 106,059 84,233
SundryReceivables&Accruals 58,487 70,718 EstimatedDoubtfulDebts Goods&ServicesTax(GST)Receivable 11,103 33,177 $175,649 $188,128
Thefollowingarerecognisedasnonexchangetransactions:
AccruedInterest 63,936 74,014 GSTReceivable 11,103 33,177 $75,039 $107,191
Allothertrade&otherreceivablesareconsideredasexchangetransactions.
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Disclosedinthefinancialstatementsas: TradeReceivables Current 6,489,060 7,161,971 Noncurrent 5,177,134 5,449,325 Ageingofpastduebutnotimpaired: $11,666,194 $12,611,296
030days 81,661 192 3160days 23,553 59,002 Therearenoimpairmentprovisionsforotherfinancialassets. 6190days 1,502 90days+ 845 23,537 EquitysecuritiesandfixedratebondsareheldinthenameofOtagoMuseumTrustBoard. $106,059 $84,233 Equityinvestmentsaremeasuredatfairvaluewithfairvaluedeterminedbyreferenceto publishedbidpricequotationsinanactivemarket. TheMuseumholdsnocollateralassecurityorothercreditenhancementsoverreceivablesthat areeitherpastdueorimpaired. AllbankingactivitiesrelatingtotheseOtherFinancialAssetsareconductedbytheOtago MuseumTrustBoardthroughitsbankaccount. USForwardContracts (17,730) 68,292 $(17,730) $68,292 Prepayments $ $
ThenotionalprincipalamountsofoutstandingforwardexchangecontractsinNewZealand dollarswere$1,027,324(2015:$1,333,040).Theforeigncurrencyprincipalamountswere US$729,400(2015:US$909,400).ThecostoftheseforwardcontractstotheMusuemis $1,045,054(2015:$1,264,747).
Thefairvaluesofforwardforeignexchangecontractshavebeendeterminedusingatechnique basedonquotedmarketprices.Theinputsintothevaluationmodelarefromindependently sourcedmarketparameterssuchascurrencyrates.
ShopStock 163,901 147,446 CaféStock 6,609 10,213 VenueStock 4,972 6,118 $175,482 $163,777
Thecarryingamountofinventoriespledgedassecurityforliabilitiesis$Nil(2015:$Nil).
Current Deposits 6,365,806 6,895,905 FixedRateBonds 123,254 266,066 6,489,060 7,161,971
NonCurrent EquitySecuritiesCompanyShares 4,222,440 4,471,179 FixedRateBonds 954,694 978,146 5,177,134 5,449,325
21 68 20
Disclosedinthefinancialstatementsas: Current 6,489,060 7,161,971 Noncurrent 5,177,134 5,449,325 $11,666,194 $12,611,296
Therearenoimpairmentprovisionsforotherfinancialassets.
EquitysecuritiesandfixedratebondsareheldinthenameofOtagoMuseumTrustBoard. Equityinvestmentsaremeasuredatfairvaluewithfairvaluedeterminedbyreferenceto publishedbidpricequotationsinanactivemarket.
AllbankingactivitiesrelatingtotheseOtherFinancialAssetsareconductedbytheOtago MuseumTrustBoardthroughitsbankaccount.
Prepayments $ $
21 69 140 239 9,405 36,056 18,508 89,133 537,159 979,952 502,627 354,117 125,245 873,403 245,309 543,197 124,349 6,659,988 2,991,891 1,364,332 (7,012) (23,561) (17,598) (893,629) (728,998) (110,287) (227,305) (384,070) (273,332) (326,834) (3,789,852) (2,417,693) (1,382,629) (1,636,284) (2,661,662) (1,427,720) (30) (27) (2,630) (5,970) (4,063) (9,357) (64,471) (13,147) (60,000) (90,018) (53,848) (13,053) (57,021) (125,082) (352,717) (162,288) (6,982) (20,931) (17,571) (603,916) (104,317) (223,242) (829,158) (263,975) (370,923) (313,781) (3,437,135) (1,322,629) (1,546,266) (2,255,405) (2,607,814) (1,370,699) 22 7,152 32,966 17,837 146,343 537,159 245,813 979,952 362,465 509,315 451,183 1,231,625 1,247,746 2,256,032 3,000,616 5,409,584 2,906,971 1,970,917 10,449,840 396 3,817 1,107 1,035 14,031 37,986 74,612 123,926 1,719,303 7,152 17,837 31,931 362,465 245,813 979,952 523,128 108,753 509,315 451,183 2,256,032 1,174,241 1,111,516 2,906,971 1,970,917 3,000,616 5,409,584 8,730,537 Building Fitoutexhibitions Building Fitoutexhibitions Mechanicalservices Electrical Mechanicalservices Electrical DiscoveryWorld ComputerEquipment Furniture&Fittings Land Exhibits MotorVehicles EmergencyResponseEquipment GoldenKiwiLotteryFund Buildings CaféEquipment RedevelopmentPhase1 RedevelopmentPhase2
70 170 266 4,436 11,000 98,490 22,571 979,952 523,128 345,083 138,392 507,600 933,403 299,157 600,218 137,402 3,154,179 5,293,402 1,454,350 (6,982) (17,571) (20,931) (829,158) (370,923) (263,975) (223,242) (603,916) (104,317) (313,781) (2,255,405) (3,437,135) (1,322,629) (1,546,266) (2,607,814) (1,370,699) (37) (30) (4,955) (2,443) (1,560) (64,525) (14,527) (10,339) (60,000) (90,018) (65,669) (14,423) (63,006) (125,569) (162,288) (340,855) (6,945) (17,541) (18,488) (218,287) (356,396) (253,636) (478,347) (764,633) (102,757) (299,358) (1,262,629) (1,456,248) (2,093,117) (2,542,145) (3,096,280) (1,307,693) 23 7,152 17,837 31,931 245,813 979,952 509,315 362,465 523,128 108,753 451,183 2,256,032 3,000,616 5,409,584 2,906,971 1,111,516 1,174,241 8,730,537 1,970,917 2,180 85,989 79,724 48,642 1,043,991 7,152 17,837 29,751 362,465 245,813 979,952 509,315 108,753 474,486 451,183 2,256,032 1,094,517 1,025,527 2,906,971 1,970,917 3,000,616 5,409,584 7,686,546 Building Fitoutexhibitions Building Fitoutexhibitions Electrical Mechanicalservices Mechanicalservices Electrical DiscoveryWorld ComputerEquipment Furniture&Fittings Land Buildings MotorVehicles GoldenKiwiLotteryFund RedevelopmentPhase2 RedevelopmentPhase1 Exhibits EmergencyResponseEquipment CaféEquipment
71
16.
TradePayables(i) 376,921 359,880 16(e) OtherAccruedCharges(ii) 457,998 185,884 $834,919 $545,764 BalanceatBeginningofYear 5,567,939 5,287,425
(i) Theaveragecreditperiodonpurchasesis30days. Transferfrom/(to)RetainedEarnings 30,630 280,514 (ii) TheMuseumholdsunspentgrantfundingreceived,includedincash&cashequivalents, BalanceatEndofYear $5,598,569 $5,567,939 of$401,085(2015:$168,789)thatissubjecttorestrictions.Therestrictionsgenerally specifyhowthegrantisrequiredtobespentprovidingspecifieddeliverablesofthegrant Restrictedreservesinclude: arrangement.Thisgrantfundingisconsideredanonexchangetransaction. trustandbequestfundsthathavebeenprovidedtotheMuseumforspecificpurposes
AccruedSalary&Wages 142,150 184,823 16(f) AnnualLeave 214,159 178,550 $356,309 $363,373 BalanceatBeginningofYear 7,799,753 8,266,280
Transferfrom/(to)RetainedEarnings (1,419,948) (466,527)
AvailableforSaleRevaluationReserve(a) 755,680 949,824 BalanceatEndofYear $6,379,805 $7,799,753 EqualisationFund(b) 301,779 291,590 RestrictedReserves(c)(TrustFunds) 5,598,569 5,567,939 MuseumReservesaremadeavailableforspecificeventsorpurposes,basedonestablished MuseumReserves(d)(SpecialFunds) 6,379,805 7,799,753 UnallocatedAccruedInterest 63,936 74,014 Museumpolicy. $13,099,769 $14,683,120
BalanceatBeginningofYear 949,824 463,377 ValuationGain/(Loss)Recognised (331,716) 554,273 (Gain)/LosstransferredtoRevenueStatementonSaleof FinancialAssets 137,572 (67,826) BalanceatEndofYear $755,680 $949,824
Theavailableforsalerevaluationreserverepresentsgains(net)onrevaluationoffinancial assetsheld.
BalanceatBeginningofYear 291,590 279,690 InterestTransfer 10,189 11,900 BalanceatEndofYear $301,779 $291,590
Afundestablishedtoenabletheboardtohandleexpenditureonmajormaintenanceprojects whichoccurirregularly.
24 72 25
16.
16(e)
BalanceatBeginningofYear 5,567,939 5,287,425
Transferfrom/(to)RetainedEarnings 30,630 280,514
BalanceatEndofYear $5,598,569 $5,567,939
Restrictedreservesinclude: trustandbequestfundsthathavebeenprovidedtotheMuseumforspecificpurposes
16(f)
BalanceatBeginningofYear 7,799,753 8,266,280
Transferfrom/(to)RetainedEarnings (1,419,948) (466,527)
BalanceatEndofYear $6,379,805 $7,799,753
MuseumReservesaremadeavailableforspecificeventsorpurposes,basedonestablished Museumpolicy.
25 73
Elizabeth GainonSaleof Alexander Shares (4,048) InvestmentRevenue 163,841 5,726 165,519 87,506 78,013
Beth&Mark GainonSaleof TransfertoIncome& Anderson Shares (2,687) Expenditure 11,068 InvestmentRevenue 108,736 3,800 98,781 74,643 24,138
AviceBowbyes GainonSaleof TransfertoIncome& Costumes Shares (5,104) Expenditure 2,400 InvestmentRevenue 206,577 7,220 206,293 68,503 137,790 GainonSaleof Colquhoun Shares (12,851) InvestmentRevenue 520,119 18,178 525,446 173,674 351,772
DeBeer Publications& GainonSaleof TransfertoIncome& Research Shares (30,009) Expenditure 7,727 InvestmentRevenue 1,214,574 42,449 1,219,287 372,636 846,651
GainonSaleof Fairweather Shares (8,418) InvestmentRevenue 340,696 11,907 344,185 141,756 202,429
Fairweather GainonSaleof PurchasesNatural Collections Shares (14,293) History 4,000 InvestmentRevenue 578,480 20,218 580,405 199,792 380,613 GainonSaleof Gollan Shares (5,410) InvestmentRevenue 218,947 7,652 221,189 42,364 178,825 BrendaJoyce GainonSaleof Harding Shares (2,789) InvestmentRevenue 112,859 3,944 114,014 40,480 73,534
GainonSaleof PurchasesJewellery Lyders Shares (4,902) 1,200 InvestmentRevenue 198,414 6,935 199,247 39,853 159,394 GainonSaleof CowieNichols Shares (586) InvestmentRevenue 23,697 828 23,939 2,606 21,333
GainonSaleof CyrilNichols Shares (26,091) InvestmentRevenue 1,055,974 36,906 1,066,789 222,859 843,930
PeterSnowMAC GainonSaleof Fund Shares (30) InvestmentRevenue 1,204 42 1,216 1,216
GainonSaleof WilliFels Shares (20,355) InvestmentRevenue 823,821 28,793 832,259 254,775 577,484
74 26
Allocationfor Est.EONaylor 360 SpecialPurposes InvestmentRevenue 73,260 2,560 76,180 76,180
MajorieBarclayTrust Barclay 40,000 InvestmentRevenue 5,795 203 45,998 45,998
Conservation TransfertoIncome& Materials BudgetTransfer 7,098 Expenditure 24,439 InvestmentRevenue 162,188 5,668 150,515 150,515
Development RentalIncome 12,485 CapitalExpenditure 1,733,406 InvestmentRevenue 2,777,253 97,078 1,153,410 1,153,410
Emergency InvestmentRevenue Response 46,306 1,618 47,924 47,924
InvestmentRevenue FredaStucky 262,022 9,158 271,180 271,180
LossofHeart InvestmentRevenue Compensation 2,270,130 79,341 2,349,471 1,106,913 1,242,558
MāoriEthnology InvestmentRevenue 102,417 3,579 105,996 105,996
Purchaseof Collections BudgetTransfer 966 InvestmentRevenue 88,080 3,078 92,124 92,124
Retirement InvestmentRevenue Leave 220,867 7,719 228,586 228,586
Scientific Publications BudgetTransfer 845 InvestmentRevenue 71,704 2,506 75,055 75,055
Special Exhibitions& TransfertoIncome& Programmes BudgetTransfer 39,242 Expenditure 7,635 InvestmentRevenue 762,307 26,364 820,278 820,278
Study& StaffConference& Training BudgetTransfer 2,969 StudyLeave 5,813 InvestmentRevenue 116,617 4,076 117,849 117,849
Project& Development TransferIncome& Fund Expenditure 89,304 CapitalExpenditure 33,078 InvestmentRevenue 840,807 29,386 DirectCosts 81,458 844,961 844,961
27 75
BalanceatBeginningofYear 13,095,184 13,213,667
PlusExhibits&EquipmentPurchasedfrom: Restricted&MuseumReserves 1,824,953 1,162,319
Netsurplus/(Deficit) (1,051,795) (1,129,257)
Transfersfrom/(to)Reserves: Restricted&MuseumReserves (140,424) (151,545)
BalanceatEndofYear $13,727,918 $13,095,184
18.
(a)
Capitalcommitmentsat30June2016were$395,668(30June2015:$821,046).Theseaffect thefollowingassetclasses:
Buildings $250,773
At30June,2016,theOtagoMuseumhadbeenawarded$175,176grantfundingfromthe MinistryofBusiness,InnovationandEmployment,ofwhich$84,835hadbeenpaidoutto fundingrecipients.Thisleaves$90,341tobepaidoutin2017.Thereisalsoafurther$54,554 ofcommittedgrantexpenditurethathasbeenawardedtorecipientsbutnotyetpaidout.
TheOtagoMuseumTrustBoardenteredintoa33yearleasewiththeDunedinCityCouncilon 19October2010fortheOldPostOfficebuildinglocatedontheMuseumReserve.Theinitial yearlyrentalwassetat$12,000plusGSTandissubjecttoyearlyrentalreviews.
19.
ATACarnet 19,930 19,930
ACustomsdocumenttofacilitatethetemporarydutyfreeadmissionofgoodsintotheRepublic ofChina.Acarnetactslikeaninsurancepolicyinthatshouldacustomsdutyarise,the Museum'sliabilityislimitedto$19,930.
Therewerenocontingentassetsat30June,2016(2015:Nil).
28 76
UndertheOtagoMuseumTrustBoardAct,1996contributingauthoritiesarerequiredtoprovide certainlevelsoffundingtotheOtagoMuseum.
Duringtheyearthefollowingreceipts(payments)werereceivedfrom(madeto)contributing authoritiesandthesewereconductedonnormalcommercialterms:
CentralOtagoDistrictCouncil LevyReceived 25,758 25,758 CluthaDistrictCouncil LevyReceived 181,570 181,570 DunedinCityCouncil LevyReceived 3,843,258 3,843,258 WaitakiDistrictCouncil LevyReceived 51,516 51,516 $4,102,101 $4,102,101
DunedinCityCouncil Rent&RatesPaid $(84,848) $(79,273) DunedinCityCouncil Other $(3,251) $(11,329) CentralOtagoDistrictCouncil Other $(421) $(376) NZGenomics Other $1,683 0 $(86,837) $(90,978)
TheOtagoMuseumalsoreceivedaratesgrantfromtheDunedinCityCounciltotalling$6,000 (2015:$6,000)aswellas$75,000contributiontowardstheShanghai:NaturalHistoryMuseum Exhibition(2015:$Nil).
Duringtheyearthefollowingreceipts(payments)werereceivedfrom(madeto)Board membersandassociatedpersonnel.Thesewereconductedonnormalcommercialterms:
InnovatioLimited 15,000 15,000 $15,000 $15,000
Thetransactionsaboverelatedtoprofessionalservicesrendered,remunerationfortheChairof theBoardandreimbursementexpenditurerelatingtotheChairoftheBoardcarryingouthis role.Alltransactionswerecompletedonnormalcommercialterms.
29 77
ForthepurposesoftheCashFlowStatement,cashandcashequivalentsincludescashonhand, depositsheldoncallwithbanksandothershorttermhighlyliquidinvestmentswithoriginal maturitiesofthreemonthsorless.Cashandcashequivalentsattheendofthefinancialyearas shownintheCashFlowStatementisreconciledtotherelateditemsintheStatementof FinancialPositionasfollows:
Cash&CashEquivalents 519,724 1,152,751 $519,724 $1,152,751
TheOtagoMuseumTrustBoardAct1996(theAct)requirestheMuseumtomanageandaccount foritsrevenue,expenses,assets,liabilities,investmentsandfinancialdealingsgenerallyandin accordancewiththerelevantfinancialmanagementprinciplesoftheLocalGovernmentAct2002 andGenerallyAcceptedAccountingPractice.MuseumCapitalislargelymanagedasaby productofmanagingrevenues,expenses,assets,liabilities,investmentsandgeneralfinancial dealings.
TheMuseumhasthefollowingreserves:
RestrictedReserves(TrustFunds);and MuseumReserves(SpecialFunds).
InterestandrealisedgainsorlossesonthesaleofsharesarerecognisedthroughtheStatement ofFinancialPerformance.Theyaccordinglyformpartofthesurplusordeficittransferredto MuseumCapital.InvestmentrevenueisthenallocatedtotheReservesonaproratabasis. SubsequentuseofthesefundsmayberestrictedbyTrustDeedorestablishedpolicy.
Followingthechangeinleadershipandanextensiveconsultationprocesswithstakeholders, bothinternalandexternal,theOtagoMuseumTrustBoardhasadoptedanewstrategic direction.Thisstrategyhasfourmainfocuses.
AWorldClassCollection:aimingtosharethecollectionasmuchaspossible;develop thecollectionwhereappropriate;careforthecollection;andresearchandinterpretthe collection.
EngagingourCommunity:aimingtobeavaluablepartofthecommunity;partner, supportandengagementwithcommunitiesthroughoutOtago;encourageinteractionon site,offsiteandonline;andinspirepassionforlearning.
30 78
BusinessSustainability:aimingtodiversifytheorganisation’sfundingbase;develop newandexistingincomesteams;delivervalueformoney;maximiseincomefrom commercialactivities;andhavethehigheststandardsofcommercialaccountability.
AnOutwardLookingandInclusiveCulture:aimingtobedrivenbytheneedsofthose theorganisationserves;buildingandsustainingacultureofcollaborationand partnership;andsupportingvisionandmission.
Details of the significant accounting policies and methods adopted, including the criteria for recognition, and the basis of measurement applied in respect of each class of financial asset, financialliabilityandequityinstrumentaredisclosedinNote1tothefinancialstatements.
FinancialAssets
Cash&CashEquivalents 519,724 1,152,751 Trade&OtherReceivables 175,649 188,128 DerivativeFinancialInstruments 68,292 OtherFinancialAssets: Loans&Receivables AvailableforSaleFinancialAssets 11,666,194 12,611,296
Trade&OtherPayables 834,919 545,764 DerivativeFinancialInstruments 17,730
TheMuseumhasaseriesofpoliciestomanagetherisksassociatedwithfinancialinstruments. TheMuseumisriskaverseandseekstominimiseexposurefromitstreasuryactivities.The MuseumhasestablishedMuseumapprovedFinancialManagementandInvestmentpolicies. Theseprovideaframeworkforthemanagementoffinancialresourcesinanefficientand effectiveway.
TheMuseumdoesnotenterintoortradefinancialinstruments,includingderivativefinancial instruments,forspeculativepurposes.
31 79
Interestrateriskistheriskthatthevalueofafinancialinstrumentwillfluctuateduetochanges inmarketinterestrates.TheMuseum’sexposuretointerestrateriskislimitedtoitsbank depositsandsomelongterminvestments(bonds)whichareheldatfixedinterestrates. InvestmentsandbankdepositsheldatvariableinterestratesalsoexposetheMuseumto interestraterisk.
Tohelpminimiseinterestraterisk,bankdepositsareinvestedwithaspreadofmaturitydates overarangeoffinancialinstitutionstolimitexposuretoshortterminterestratemovements.
At30June2016,ifthe90daybankbillratehadbeen5%(2015:5%)higherorlower,withall othervariablesheldconstant,thesurplus/deficitfortheyearwouldhavebeen$10,066(2015: $14,724)lower/higher.Thismovementisattributabletointerestoncallaccounts.
Priceriskistheriskthatthevalueofafinancialinstrumentwillfluctuateasaresultofchanges inmarketprices.TheMuseum’sequityinvestmentsareexposedtopriceriskbecausetheyare listedinvestments.TheMuseum’sequityinvestmentsareprincipallyheldforstrategicpurposes asopposedtogeneratingafinancialreturn.
Theequityinvestmentsarepublicallytraded.Holdingeverythingequal,ifthesharepriceat30 June2016hasfluctuatedbyplusorminus5%(2015:5%),theeffectwouldhavebeento increase/decreaseothercomprehensiverevenueandexpenseby$214,627(2015:$177,212).
Currencyriskistheriskthatthefairvalueorfuturecashflowsofafinancialinstrumentwill fluctuateduetochangesinforeignexchangerates.
TheMuseumholdssomeequityinvestmentsinAustralia,theUnitedKingdomandtheUnited Statesmarkets.TheseholdingsareprimarilymanagedbyCraigsInvestmentPartnersonthe Museum’sbehalf.TheMuseumalsomakespurchasesofgoodsandservicesoverseasthat requireittoenterintotransactionsdenominatedinforeigncurrencies.Asaresultofthese activities,exposuretocurrencyriskarises.
Thisyear,theMuseumhasenteredintoforeignexchangeforwardcontractsduetothelarge amountsofcapitalexpenditureexpectedtobespentoverthenext1224months,tohelpto managetheforeigncurrencyriskexposure.Historically,theseinstrumentshavenotbeen utilised.
80 32
At30June2016,iftheNZdollarhadweakened/strengthenedby5%(2015:5%)againstthe USdollarwithallothervariablesheldconstant,thecomprehensiveincome&expensesforthe yearwouldhavebeen$117,133(2015:$100,256)loweriftheNZdollarhadweakenedand $76,549(2015:$114,527)higheriftheNZdollarhadstrengthened.Thismovementis attributabletoforeignexchangegains/lossesontranslationofUSdollardenominatedforward contract,bankbalancesandequityinvestments.
IftheNZdollarhadweakened/strengthenedby5%(2015:5%)againsttheUKpoundwithall othervariablesheldconstant,thecomprehensiveincome&expensesfortheyearwouldhave been$36,982(2015:$47,412)loweriftheNZdollarhadweakenedand$40,877(2015: $52,404)higheriftheNZdollarhadstrengthened.Thismovementisattributabletoforeign exchangegains/lossesontranslationofUKpounddenominatedbankbalancesandequity investments.
IftheNZdollarhadweakened/strengthenedby5%(2015:5%)againsttheAUDdollarwithall othervariablesheldconstant,thecomprehensiveincome&expensesfortheyearwouldhave been$53,343(2015:$67,748)loweriftheNZdollarhadweakenedand$58,955(2015: $74,882)higheriftheNZdollarhadstrengthened.Thismovementisattributabletoforeign exchangegains/lossesontranslationofAUDdollardenominatedbankbalancesandequity investments.
Creditriskreferstotheriskthatathirdpartywilldefaultonitscontractualobligationsresulting infinanciallosstotheMuseum.
TheMuseumhasnosignificantconcentrationsofcreditriskarisingfromtradereceivables.Due tothetimingofwhentheannualleviesarereceivedfromthecontributinglocalauthorities,the Museuminvestssurpluscashwithregisteredbanks.
Inthenormalcourseofbusiness,theMuseumisexposedtocreditriskfromcashandterm depositswithbanks,tradereceivables,andderivativefinancialinstruments.Foreachofthese, thecarryingamountoffinancialassetsrecordedinthefinancialstatements,netofany allowanceforlosses,representstheMuseum’smaximumexposuretocreditriskwithouttaking accountofthevalueofanycollateralobtained.
TheMuseumlimitstheamountofcreditexposuretoanyonefinancialinstitutionforterm depositsandfundsheldoncalltonomorethan60%oftotalfundsheld(excludingfixedterm bonds).TheMuseuminvestsfundsandentersintoderivativefinancialinstrumentsonlywith registeredbanksthathaveaStandardandPoor’screditratingofatleastAforshorttermand longterminvestments.FundsarecurrentlyheldwithSouthlandBuildingSocietywhichdoesnot havearatingwithStandardandPoor’s.However,theamountinvestedislimitedto$150,000. TheMuseumhasexperiencednodefaultsofinterestorprincipalpaymentsonanyterm deposits.
TheMuseumholdsoncollateralorothercreditenhancementsforfinancialinstrumentsthatgive risetocreditrisk.
33 81
LiquidityriskistheriskthattheMuseumwillencounterdifficultyinraisingliquidfundstomeet commitmentsastheyfalldue.Prudentliquidityriskmanagementimpliesmaintainingsufficient cash.
TheMuseummanagesliquidityriskbymaintainingadequatefundsondeposit,reserves,and bankingfacilitiesbycontinuouslymonitoringforecastandactualcashflows,andmatchingthe maturityprofilesoffinancialassetsandliabilities.
ThefollowingtablesdetailtheMuseum'sexposuretointerestrateriskonfinancialinstruments:
Effective Rate Less than 1-Feb 2-M ar 3-Apr 4-M ay 5+ Non Interest 1 year Years Years Years Years Years Interest Rate Bearing 2 0 16 % $ $ $ $ $ $ $ $ $ Financial assets: Cash and cash equivalents 2.98 6,202,813 - 6,202,813 Trade and other receivables 1, 19 1, 8 7 0 1, 19 1, 8 7 0 Other financial assets Current - Short term deposits 2.36 174,961 - 174,961 Non current - Equity securities - NZ 1,357,368 1,357,368 - Equity securities - Aust 1,195,604 1,195,604 - Equity securities - UK 771,142 771,142 - Equity securities - USA 898,326 898,326 - Fixed rate bonds 5.36 123,254 176,057 280,443 223,876 - 274,318 - 1,077,948
Financial liabilities: Trade and other payables 1,581,044 1,581,044
Weighted Variable Non Fixed M aturity Dates Average Interest Interest Total Effective Rate Less than 1-2 2-3 3-4 4-5 5+ Bearing Interest 1 year Years Years Years Years Years Rate $ 2 0 15 % $ $ $ $ $ $ $ $ Financial assets: Cash and cash equivalents 3.76 7,851,719 7,851,719 Trade and other receivables 1,538,163 1,538,163 Other financial assets Current - Short term deposits 3.2 196,932 - 196,932 Non current - Equity securities – NZ 1,102,944 1,102,944 - Equity securities - Aust 1,510,952 1,510,952 - Equity securities - UK 1,026,092 1,026,092 - Equity securities - USA 831,191 831,191 - Fixed rate bonds 5.06 266,066 29,984 76,310 281,285 219,906 370,661 - 1,244,212
Financial liabilities: Trade and other payables 1,971,883 1,971,883
82 34
Thefairvaluesoffinancialassetsandfinancialliabilitiesaredeterminedasfollows:
Thefairvalueoffinancialassetsandfinancialliabilitieswithstandardtermsandconditions andtradedonactiveliquidmarketsaredeterminedwithreferencetoquotedmarketprices.
TheMuseumconsidersthatthecarryingamountoffinancialassetsandfinancialliabilities recordedatamortisedcostinthefinancialstatementsapproximatestheirfairvalues.
Thecreditqualityoffinancialassetsthatareneitherpastduenorimpairedcanbeassessedby referencetoStandardandPoor’screditratings(ifavailable)ortohistoricalinformationabout counterpartydefaultrates.
CashasBank&CashEquivalents AA 6,695,797 7,819,044 6,695,797 7,819,044 FixedTermInterest&OtherInterestBearing AA 549,464 611,413 A+ 76,495 351,395 A 221,926 BBB+ 94,081 158,492 BBB 40,929 BB+ 106,133
TotalFixedTermInterest&OtherInterestBearing 1,048,099 1,162,229
DerivativeFinancialInstruments AA (17,730) 68,292
CashatBank&CashEquivalents Existingcounterpartywithnodefaultsinthepast 14,772 32,680
TotalCashatBank&CashEquivalents 14,772 32,680
FixedTermInterest&OtherInterestBearing Existingcounterpartywithnodefaultsinthepast 204,810 278,915
TotalFixedTermInterest&OtherInterestBearing 204,810 278,915
35 83
EquityInvestments Existingcounterpartywithnodefaultsinthepast 4,222,440 4,471,179
TotalEquityInvestments 4,222,440 4,471,179
Trade&OtherReceivables Existingcounterpartywithnodefaultsinthepast 191,401 205,123
TotalTrade&OtherReceivables 191,401 205,123
Therearenosignificanteventssubsequenttobalancedate.
TheOtagoMuseumTrustBoardAct(1996)requiresadoptionoftheauditedAnnualReportby 30November.
84 36 4,500 50,000 12,346 (84,516) (29,000) 227,010 588,675 705,341 (939,140) (358,625) (896,475) (348,837) (884,671) (197,713) (359,377) (547,838) (863,448) (637,533) (198,612) (597,328) 1,829,400 4,186,706 7,603,978 (1,322,725) (4,009,046) (2,720,324) (1,216,420) 50 4,454 (86,905) (87,271) 109,606 206,846 382,595 (756,471) (349,168) (966,388) (278,098) (684,803) (546,888) (231,496) (522,341) (637,434) (657,587) (358,672) (559,325) 7,588,977 1,601,735 1,052,895 4,230,796 (1,348,453) (4,173,798) (2,581,706) (1,030,619) (29,000) (29,000) 676,341 705,341 705,341 382,595 (87,271) (87,271) 295,324 382,595 37 501,771 588,675 (614,705) (259,789) (874,494) (842,198) (198,612) 1,828,400 2,417,075 (1,040,810) 501,997 676,525 (694,501) (194,989) (889,490) (617,572) (268,817) (886,389) 2,277,876 1,601,351 1,000 4,500 50,000 12,346 (21,250) (84,516) 227,010 (358,625) (281,770) (348,837) (624,882) (197,713) (359,377) (547,838) (637,533) (597,328) 4,186,706 4,481,562 (2,117,252) (1,322,725) (3,134,552) (1,650,514) (1,216,420) 50 384 4,454 (19,862) (86,905) (89,855) 109,606 206,846 376,370 (349,168) (271,887) (278,098) (684,803) (351,899) (231,496) (522,341) (657,587) (559,325) 4,928,506 4,230,796 (1,348,453) (3,284,308) (1,608,046) (1,030,619) (1,553,792) Executive Collections,Experience&Development Finance&Commercial Assets&Technology VisitorInteraction&Programmes ScienceEngagement Special&TrustFunds CLAContribution&OtherRevenue Executive Collections,Experience&Development Finance&Commercial Assets&Technology VisitorInteraction&Programmes ScienceEngagement Special&TrustFunds Executive Collections,Experience&Development Finance&Commercial Assets&Technology VisitorInteraction&Programmes ScienceEngagement Special&TrustFunds Depreciation Indirectcosts
85
Equipment&Furniture 1,591
Equipment&Furniture 1,035
Equipment&Furniture 119,889
Equipment&Furniture 8,224
Equipment&Furniture 26,823
Equipment&Furniture 37,351
Equipment&Furniture 7,150
ConservationMaterials 24,439 DevelopmentFund 1,733,406 SpecialExhibitions&Programmes 7,635 ProjectandDevelopmentFundProjectandDevelopmentFund 33,078
CloakFoam 2,400
StarlabEquipment 11,068
WeatherStation&CameraEquipment 7,727
NaturalHistory 4,000
Jewellery 1,200
86 38
Independent Auditor’s Report
To the readers of Otago Museum Trust Board’s financial statements and performance information for the year ended 30 June 2016
The Auditor-General is the auditor of Otago Museum Trust Board (the Museum). The Auditor-General has appointed me, Scott Tobin, using the staff and resources of Audit New Zealand, to carry out the audit of the financial statements and performance information of the Museum on her behalf.
We have audited:
the financial statements of the Museum on pages 52 to 84, that comprise the statement of financial position as at 30 June 2016, the statement of financial performance, statement of comprehensive revenue and expenses, statement of changes in equity, and cash flow statement for the year ended on that date and the notes to the financial statements that include the statement of accounting policies and other explanatory information; and
the performance information of the Museum on pages 31 to 48. Adverse opinion on the financial statements, other than the cash flow statement – Inappropriate accounting for museum collection assets
As stated in the statement of accounting policies on page 62, the Museum has not recognised the majority of its collection assets in the statement of financial position, nor the associated depreciation expense in the statement of financial performance. This is a departure from applicable Public Benefit Entity International Public Sector Accounting Standard 17 Property, Plant and Equipment (PBE IPSAS 17), which generally requires assets to be recognised, and depreciated over their useful lives, in the financial statements. There are no practical audit procedures that we have been able to apply to quantify the effect of this departure from PBE IPSAS 17.
In our opinion, because of the effect of the failure to account for all of the museum collection assets:
the financial statements of the Museum:
do not present fairly, in all material respects:
its financial position as at 30 June 2016; and
its financial performance for the year then ended; and
do not comply with generally accepted accounting practice in New Zealand in accordance with the Public Benefit Entity Standards Reduced Disclosure Regime.
87 Unmodified opinion on the cash flow statement and the performance Museum’s financial statements and performance information in order to design audit information procedures that are appropriate in the circumstances but not for the purpose of expressing an opinion on the effectiveness of the Museum’s internal control. In our opinion: An audit also involves evaluating: the cash flow statement of the Museum on page 55: the appropriateness of accounting policies used and whether they have been
presents fairly, in all material respects, its cash flows for the year ended consistently applied; 30 June 2016; and the reasonableness of the significant accounting estimates and judgements made by
complies with generally accepted accounting practice in New Zealand in the Board; accordance with the Public Benefit Entity Standards Reduced Disclosure Regime. the appropriateness of the reported performance information within the Museum’s framework for reporting performance; The performance information of the Museum on pages 31 to 48: the adequacy of the disclosures in the financial statements and in the performance presents fairly, in all material respects, the Museum’s actual performance information; and compared against the performance targets and other measures by which performance was judged in relation to the Museum’s objectives for the year the overall presentation of the financial statements and the performance information. ended 30 June 2016; and We did not examine every transaction, nor do we guarantee complete accuracy of the
complies with generally accepted accounting practice in New Zealand. financial statements and the performance information. Also, we did not evaluate the security and controls over the electronic publication of the financial statements and the performance Other than for the effects of failing to account for the museum collection assets in the manner information. required by PBE IPSAS 17 as outlined above, in our opinion the financial statements of the Museum present fairly in all material respects its financial position as at 30 June 2016 and its We believe we have obtained sufficient and appropriate audit evidence to provide a basis financial performance for the year ended on that date. for our unmodified audit opinion on the cash flow statement and performance information and adverse opinion on the financial statements (other than the cash flow statement). Our audit was completed on 19 October 2016. This is the date at which our opinion is expressed. Responsibilities of the Board
The basis of our opinion is explained below. In addition, we outline the responsibilities of the The Board is responsible for the preparation and fair presentation of financial statements for Board and our responsibilities, and explain our independence. the Museum that comply with generally accepted accounting practice in New Zealand. The Board is also responsible for preparation of the performance information for the Museum. Basis of opinion The Board’s responsibilities arise from the Otago Museum Trust Board Act 1996. We carried out our audit in accordance with the Auditor-General’s Auditing Standards, which incorporate the International Standards on Auditing (New Zealand). Those standards require The Board is responsible for such internal control as it determines is necessary to enable the that we comply with ethical requirements and plan and carry out our audit to obtain preparation of financial statements and the performance information that are free from reasonable assurance about whether the financial statements and the performance information material misstatement, whether due to fraud or error. The Board is also responsible for the are free from material misstatement. publication of the financial statements and the performance information, whether in printed or electronic form. Material misstatements are differences or omissions of amounts and disclosures that, in our judgement, are likely to influence readers’ overall understanding of the financial statements Responsibilities of the Auditor and the performance information. We found material misstatements that were not corrected, as we have referred to in our adverse opinion on the financial statements, other than the cash We are responsible for expressing an independent opinion on the financial statements and the flow statement. performance information and reporting that opinion to you based on our audit. Our responsibility arises from the Public Audit Act 2001 and section 27 of the Otago Museum Trust An audit involves carrying out procedures to obtain audit evidence about the amounts and Board Act 1996. disclosures in the financial statements and in the performance information. The procedures selected depend on our judgement, including our assessment of risks of material misstatement of the financial statements and the performance information, whether due to fraud or error. In making those risk assessments, we consider internal control relevant to the preparation of the
88 Museum’s financial statements and performance information in order to design audit procedures that are appropriate in the circumstances but not for the purpose of expressing an opinion on the effectiveness of the Museum’s internal control.
An audit also involves evaluating:
the appropriateness of accounting policies used and whether they have been consistently applied;
the reasonableness of the significant accounting estimates and judgements made by the Board;
the appropriateness of the reported performance information within the Museum’s framework for reporting performance;
the adequacy of the disclosures in the financial statements and in the performance information; and
the overall presentation of the financial statements and the performance information.
We did not examine every transaction, nor do we guarantee complete accuracy of the financial statements and the performance information. Also, we did not evaluate the security and controls over the electronic publication of the financial statements and the performance information.
We believe we have obtained sufficient and appropriate audit evidence to provide a basis for our unmodified audit opinion on the cash flow statement and performance information and adverse opinion on the financial statements (other than the cash flow statement). Responsibilities of the Board
The Board is responsible for the preparation and fair presentation of financial statements for the Museum that comply with generally accepted accounting practice in New Zealand. The Board is also responsible for preparation of the performance information for the Museum.
The Board’s responsibilities arise from the Otago Museum Trust Board Act 1996.
The Board is responsible for such internal control as it determines is necessary to enable the preparation of financial statements and the performance information that are free from material misstatement, whether due to fraud or error. The Board is also responsible for the publication of the financial statements and the performance information, whether in printed or electronic form. Responsibilities of the Auditor
We are responsible for expressing an independent opinion on the financial statements and the performance information and reporting that opinion to you based on our audit. Our responsibility arises from the Public Audit Act 2001 and section 27 of the Otago Museum Trust Board Act 1996.
89 Independence
When carrying out the audit, we followed the independence requirements of the Auditor-General, which incorporate the independence requirements of the External Reporting Board.
Other than the audit, we have no relationship with or interests in the Museum.
Scott Tobin Audit New Zealand On behalf of the Auditor-General Dunedin, New Zealand
90 Independence
When carrying out the audit, we followed the independence requirements of the Auditor-General, which incorporate the independence requirements of the External Reporting Board.
Other than the audit, we have no relationship with or interests in the Museum.
Scott Tobin Audit New Zealand On behalf of the Auditor-General Dunedin, New Zealand
91 419 Great King Street PO Box 6202 Dunedin 9059 Telephone +64 3 474 7474 www.otagomuseum.nz