Annual Summary 2018 2019
/ Natural Selection at the old Anderson High School (26 Jan - 10 Mar 2019)
2018/19 has been a great year for Shetland Arts; the diversity and impact of what we do continues to grow and exceed expectations. Over the next three pages you can see the facts and figures that back up this work, over four-and-a-half thousand public events from film screenings and theatre shows to exhibition days and concerts. Over one hundred and fifty wellbeing sessions from targeted work in care homes to the wellbeing choir and wellbeing craft drop-ins. One hundred and ninety-two recording sessions, helping Shetland-based musicians and visiting artists realise their vision.
We have generated another small surplus this year thanks to the hard work of the Shetland Arts team. We are grateful to our funders, Shetland Charitable Trust and Creative Scotland, our stakeholders, Highlands and Islands Enterprise and Shetland Islands Council, and our partners from local businesses who sponsor and advertise with us through to other third sector agencies we work closely with, for their continued support.
As always, our final word of thanks is saved for you, our customers, supporters, audience members and participants. Without you it would all seem a little bit odd!
Graeme Howell Ryan Stevenson Chief Executive Chair Income Expenditure Total Total £2,425k £2,446k £2,382k £2,444k £(K) 2018 / 2019 2017 / 2018 £(K) 2018 / 2019 2017 / 2018
1,483 Earned 889 Artistic Income & Creative 1,471 931 Programme
634 Shetland 813 Cost of Charitable Trading 664 Trust 797
257 Creative 274 Building Scotland Costs 255 281
46 Other 296 Administration Public 50 Bodies 315
3 Shetland 110 Marketing & Islands Communication 4 Council 120
2 Donations, Gifts & 2 Legacies
Earned Income Detail Operating Surplus & Deficit Total 2018/19 £43k £1,483k £1,471k £(K) 2018 / 2019 2017 / 2018 2017/18 £2k
867 Catering, Hires & 2016/17 £13k 849 Retail
458 Ticket 2015/16 £18k Sales 505 2014/15 -£109k 133 Contracts for Formal 104 Education 2013/14 -£133k 25 Other Earned 13 Income 2012/13 -£163k Key Facts
Concerts, Instances Audience Development Instances of Instances Screenings, Participations Practitioners of Groups of Micro Exhibition Attendances Sessions Businesses Days Supported Supported Supported
Bonhoga 866 47,845 16 30 865 3 44
The Garrison Theatre 40 8,071 71 2,826 687 26 0 Mareel 3,388 129,502 1,923 14,228 981 191 20 Other Shetland 124 3,915 194 3,993 85 6 3 Online 119 1,700 83 278 16 0 1
Scotland 1 255 34 372 21 1 0
Totals 4,538 191,288 2,321 21,727 2,655 227 68
1791 2589 1189 192 340 Volunteer Cinema Exhibition Recording Feature Hours Screenings Days Sessions Films
154 671 155 169 1376 Youth Workshops & Arts & Concerts Formal Development Development Wellbeing & Events Education Sessions Sessions Sessions Sessions
Carbon Footprint
600 T O N N 400 E S C 533 514 0 200 433 410 2 316 e
0 2014 / 2015 2015 / 2016 2016 / 2017 2017 / 2018 2018 / 2019 B A (HONS)
APPLIED
MUSIC | MA
MUSIC RECORDING
AND PRODUCTION MODULE
| NC CREATIVE INDUSTRIES
MUSIC PATHWAY | VOCATIONAL
PATHWAY FILM | VOCATIONAL PATHWAY
MUSIC | THE SHETLAND ACCORDION & FIDDLE
FESTIVAL VARIETY CONCERT | SHETLAND COUNTY
DRAMA FESTIVAL | SHETLAND COUNTY DRAMA PRESENTS
FIDDLER ON THE ROOF | SHETLAND FORWIRDS VARIETY CONCERT
| SHETLAND SCHOOL OF BALLET | WELLBEING CHOIR | THE THOMAS
FRASER FESTIVAL FUNDRAISER CONCERT | RECORDING SESSIONS WITH
ANDERSON HIGH SCHOOL, FREDA LEASK, ANDREA FOX, ANDY CARTER, ANDY
KINNEAR, ANDY ROSS, BIG TIME QUELL, CAROL JAMIESON, CLAIRE WHITE & ROBBIE
LEASK, COLIN SUTHERLAND, FREDA LEASK & KRIS DREVER, GEMMA ANDERSON, HALTADANS,
ISAAC WEBB, KANSA, KAROL LYNCH, KRIS DREVER, LAU, LESLIE WATT, MARIE WILLIAMSON, MRI
APPEAL NORMA JOHNSON, OLIVIER LARPIN, PROMOTE SHETLAND, ROBBIE LEASK, SPEAK UNIQUE,
STEVEN SPENCE | SIC APPRENTICESHIP CONFERENCE | ATLANTIC EDGE MUSIC PRESENTS IRIS DEMENT |
AUTISM AWARENESS TRAINING | BBC TEN PIECES | SHETLAND AMENITY TRUST PRESENTS FOLLOW THE VIKINGS
| JDRF PRESENTS FRED MACAULAY 30 YEARS ON | FIRST FOOT SOLDIERS | LPA CRUISE SHIP CONFERENCE | RAGGED
WOOD PRESENTS BIRDS OF CHICAGO, COURTNEY MARIE ANDREWS, DREVER, MCCUSKER, WOOMBLE + LAURA CORTESE &
THE DANCE CARDS, GRETCHEN PETERS & KIM RICHEY, I‘M WITH HER, THE LONE BELLOW AND ROSE ROOM | RELAY FOR LIFE
PRESENTS SHETLAND‘S GOT TALENT | SHETLAND AID TRUST VARIETY CONCERT | RENEWABLES CONFERENCE | SALTIRE AWARDS |
SHETLAND CLASSIC MOTOR SHOW VARIETY CONCERT | SHETLAND FOLK FESTIVAL | NC CREATIVE INDUSTRIES FILM PATHWAY | SHETLAND
YOUNG FIDDLER OF THE YEAR COMPETITION | CREATIVITY CAMP | BIG TAKEOVER DRAMA WORKSHOP | MADDRIM MEDIA | NATIONAL THEATRE
OF SCOTLAND FUTUREPROOF | BIG CLUB NIGHT | BIG DANCE TAKEOVER | FAIRYTALE MASH-UP | SHETLAND INDUSTRY ENERGY CONFERENCE | HOW
TO MAKE A FILM | MOANA SING-A-LONG | MOXOLOGY | ISLESBURGH DRAMA GROUP PRESENTS I REMEMBER MAMA AND PUSS IN BOOTS | BIG TAKEOVER
OPEN MIC | SHETLAND COSPLAY COMPETITION | SHETLAND‘S YOUTH’S GOT TALENT | STORYTIME WITH NICK SHARRATT | THE GIG TAKEOVER | SHETLAND
YOUNG PROMOTERS GROUP | SHETLAND YOUTH THEATRE TRIP TO EDEN COURT, INVERNESS | SUMMER DANCE INTENSIVE | SUMMER FILM INTENSIVE | BA IN FILM
MAKING LIVE EVENT RESIDENTIAL | PRINTMAKING WORKSHOP WITH LINDA RICHARDSON | LIFE DRAWING | HNC MUSIC COURSE | FILM MAKING WORKSHOP | BA (HONS)
CONTEMPORARY FILM MAKING IN THE HIGHLANDS AND ISLANDS | WRITING FOR PERFORMANCE WORKSHOP | NATURAL SELECTION WITH ANDERSON HIGH SCHOOL, BELLS
BRAE SCHOOL, FETLAR PRIMARY SCHOOL, THE HOME SCHOOL GROUP AND SKELD SCHOOL | MARTIN STEWART MEET THE AUTHOR SESSION AT THE SHETLAND LIBRARY | WELLBEING
WRITING WITH GENNY WHITE | MARTIN STEWART AT ANDERSON HIGH SCHOOL, AITH JUNIOR HIGH SCHOOL, BRAE HIGH SCHOOL AND MID YELL JUNIOR HIGH SCHOOL | START BONHOGA
EDUCATION PROGRAMME AT SANDWICK | COLLECTION & ARCHIVE - DOUGLAS GORDON WORKSHOPS | THE TRAVELLING GALLERY | DIANE LEGGATE DANCE MASTERCLASS | NATURAL SELECTION I I MEDIA QPRESENTS U E E N AT AITHFRIENDLY JUNIORHELLY GROUPKNITTINGHIGH AA WALLACEDANCE SCHOOL | SHETLAND |MUSIC WELLBEING WORKSHOP ANDCOLLECTIONCHRIS FESTIVAL BRAEPEERIEALBUM STOUT CRAFT SECONDARY| STORIES CRITICAL |MAKKERS |LAUNCH ABBASCOTTISHAND WITH| BLOOMING CATRIONAPARTY& CONDITIONSFEEDBACK JANE STAND|SCHOOL| ALY PROCESSIONSENSEMBLE |NIGHT COCKAYNESTEVEBAIN YOUTHUPMACKAY | ARTS WORKSHOP|AVRIL& ATEDDIEBIRRELLMAKE PHIL | BRESSAYSTUDENTSEXHIBITIONBEYOND IN -|WORKSHOP THOMSONMUSICALBARE CAREMORE&CUNNINGHAMSCREENPLAY THEPHOTOGRAPHY FOR PRESENTSKNUCKLELIGHTHOUSEWITH LITTLENOISESLUMBER| INTHEATREJULIE CRAFT SMITH| ROUN-DINGANNSBRAESALTERTHE |WEREWOLF, MIXOLOGY ATWILLMOREEDUCATION| CALLUM MAKERSFEEL?FIERY LERWICK SISTERS| | FAIR MASTERCLASSART| SCREENPLAY: |UNEXPECTED AMPLIFYINGKRIS CARESESSIONSTO|ISLEWITH ARRANGING BEATTIE| GO| OPEN|NAEFLOWERKRIS CULTURAL PRESENTSDREVER BABAALL HALL CENTRE THE| FRASER PASARAN,WITH DREVERI MIC |ACOUSTIC SITESCLAYMATIONGSAYAGA| WANT| CURATED TRIOHOGMANAY LANKUM PARK& TRADITIONAL SESSIONFUNDEDJAMIESON STRATEGY| MAURICELAURA-BETHWALLACE TAYLOR, SHETLANDMADE| HLK FORISLESBURGHDOUG | |STEPLIPTROT, FIDDLE INSTRUMENTS NATURALRETAIL| CHRISTMASTHEBY VÄSEN IN WITHCREATIONSALLAN:SHADOWED IN |AND CONSULTATIONANDHENDERSON THEMAREEL TUNES WORDPLAYWORKWORKSHOP SHETLAND-CHANGINGSALTER THETALLACK, BONHOGA| ROBERTSONTHEGROMIT: SELECTIONPHOTOGRAPHICTHEWILD NETWORKING WORKSHOPTHEYPEATBOG EXHIBITION ACAFE WORKSHOPBREADWINNER. VALLEYWORKSHOPSOUND C|IMAGES, COLLABORATION PRESENTS GRAYLING NATURE|SAYTHEATDIALECT, NATURE,WITH BARSHOP|CREATIVE HELPANDERSONINTRUST |ISFAERIESOF CURSEJEREMY BRAE | WITHASSOCIATIONWILD KEVINMINE ONECLUB| EVENT SHETLANDWITH BBCNORTHBOUNDWRITING |MUSICIANS DA|JO|A SCHOOLUHI WORDPLAY SPACE2FACE MANMARGARET|LIFE HIGHOFWRITING CELEBRATIONAT FISHERMAN‘S-|HENDERSONTIMSUTTON-HIBBERT,MANDOLINSWINSON |KANSAHIGHTHE SHETLANDBALTASOUNDNEILBONHOGAWITHWORKSHOPTHE SHOE | MATTHEW WITH JOHN|SCHOOL,SOCIAL WORDPLAYSCHOOL,BAMBINOWITHGEORGESONWERE-RABBIT,PRIMARY,INFO ATLYNNE WORKSHOP EDUCATIONROBERTSON |PATRICK ALY|CUMMING,MP,SHETLANDMADECHRISTMAS WORKSHOPWELLBEING |MOSSBANK SESSIONARTANGELCOLLEGE|LIAMFILMINGOF WIFE, |WITHINBAIN HALLJOHNSCREENPLAY:AITHRICKARDS SANDWICK | SHETLAND PRIMARYSEARCHKLONDYKERSEDUCATION MARJOLEINLUNNASTINGHENDERSON BARKHAM, & DAJUNIORKEVIN | WITH FLOWABULELE,SHETLAND |SOPHIEGOODLAD,PHIL| PRESENTSKEVIN- DIANEOORICKS,LERWICK WITH|SPREE THEPRIMARY, AMANDA OF ATCLAIRE CUNNINGHAMHENDERSON ROBERTATWRITING,JUNIORHIGH |ROWANHOWHENDERSON,PROGRAMME ROBERTSON:BELLSROCKSWILLAFJORDLAURA-BETHLEGGATE PROFESSOR THEBONHOGA| AT ALFIEMILLGAETDEMENTIA SCHOOLS MALACHYPRIMARY, WRITERS SCHOOL,WRITING MAREELTEXTILEDOESMCFALLWELCH, SOUND BOOTH BRAEALAN| TREEHIGH AMYTHE UP IT& | Partners / Supporters Highlands and Islands University of the Highlands Scottish Documentary Taigh Chearsabhagh Museum Enterprise and Islands Institute and Arts Centre JG Rae Annsbrae RSM UK An Lanntair SIC Creative Links Artangel Community Mediation Team Shetland Film Club Scottish Opera Glasgow School of Art Scottish Book Trust Regional Screen Scotland Children & The Arts Shetland Islands Council RIAS The Touring Network Amnesty International Heritage Lottery Fund Film Hub Scotland The Pier Arts and Business Scotland Promote Shetland Event Scotland The Robertson Trust Shetland College Lerwick Port Authority Mind Your Head Sullom Voe Association Ltd Supported Living & Outreach Travelling Gallery Luminate Lerwick Community Council SIC Youth Services Screen Academy Scotland Discovery Film Festival Avid (Pro Tools) Scottish Chamber Orchestra Alzheimer Scotland space2face Unison Scotland Citizens Advice Bureau Shetland Library Creative Scotland Shetland Charitable Trust Visit Scotland Postcode Community Trust V&A Dundee