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Arts Council England Grant-In-Aid and Lottery Distribution Annual Report and Accounts | | 13 14 Arts Council England Grant-in-Aid and Lottery distribution annual report and accounts | | Arts Council England Grant-in-Aid and Lottery distribution annual report and accounts 2013/14 Presented to Parliament pursuant to sections 34(3) and 35(5) of the National Lottery etc Act 1993 (as amended by the National Lottery Act 1998 and National Lottery Act 2006). Ordered by the House of Commons to be printed 10 July 2014 HC 176 | CONTENTS 20 REVIEW OF THE YEAR 40 THE CREATIVE ECONOMY 41 CHAIR’S REPORT 71 CHIEF EXECUTIVE’S REPORT 02 ACHIEVING GREAT ART AND CULTURE FOR EVERYONE 04 EQUALITY AND DIVERSITY 44 HIGHLIGHTED INFORMATION © Arts Council England copyright 2014 67 GRANT-IN-AID ACCOUNTS The text of this document (this excludes, where present, the Royal Arms and all departmental or agency logos) may be reproduced free of charge in 110 LOTTERY DISTRIBUTION ACCOUNTS any format or medium provided that it is reproduced accurately and not in a misleading context. 130 NATIONAL LOTTERY REPORT The material must be acknowledged as Arts Council England copyright and the document title specified. Where third party material has been identified, permission from the respective copyright holder must be sought. Any enquiries related to this publication should be sent to National Director, Advocacy & Communications, Arts Council England, The Hive, 49 Lever Street, Manchester M1 1FN This publication is available at www.gov.uk/government/publications Print ISBN 9781474100908 Web ISBN 9781474100915 Printed in the UK by the Williams Lea Group on behalf of the Controller of Her Majesty’s Stationery Office ID 12031401 07/14 Printed on paper containing 75% recycled fibre content minimum 1 Review of the year 4 Lottery distribution accounts | | 2 Highlighted information 5 National Lottery report 3 Grant-in-Aid accounts ReVIEW OF 1 THE YEAR Peter Grimes opera on the beach, Aldeburgh Music in Suffolk. Credit: Robert Workman 1 Review of the year The creative economy | | Arts Council England annual report 2013/14 04 | 05 2 Highlighted information Chair’s report 3 Grant-in-Aid accounts Chief Executive’s report 4 Lottery distribution accounts Achieving Great art and culture for everyone 5 National Lottery report Equality and diversity arts and culture FUNDING 2013/14 £5.3 MILLION This year, we invested £442,730,8431 of Grant-in-Aid (GIA) and £172,147,060 of Lottery money 2 in arts and culture. £43 MILLION Cultural education (via Department for Music education hubs (via DfE) Education – DfE) The 125 Music education hubs received £62,788,728 We invested £4,098,918 of GIA and £1,251,080 GIA grant funding for their work in schools of Lottery funding in the National Youth Dance across the country. Total including non-grant arts Company, Cultural Passport and In Harmony expenditure £63,230,333 £63.2 MILLION programmes. Total £5,349,998 Please note this excludes museums and schools and library Grants for the arts membership for children schemes as this is included in We invested £32,156 GIA and £69,926,944 libraries and museums spend of Lottery funding to support a range of arts projects. Total £69,959,100 Museums £69.9 MILLION We invested £43,002,981 of GIA funding to National portfolio organisations support museums. National portfolio organisations across See our website for a full breakdown the country received £311,208,966 of GIA funding.3 Cultural education (via Department for Education) Music education hubs (via Department for Education) Museums Grants for the arts Strategic funding programmes £311.2 MILLION National portfolio organisations Libraries Other Grant-in-Aid spend Support costs Strategic funding programmes Other Grant-in-Aid spend £20,431,796 of GIA and £98,550,812 of Lottery We also invested £103,406 of GIA funding funding supported a range of projects across to support Artists taking the lead, Environmental £118.9 MILLION the country. Total £118,982,608 sustainability programme, Julie’s Bicycle, Unlimited. See infographic on Strategic Programmes on page 12 Support costs Our support costs including IT, salaries and £33 MILLION premises came to £15,766,965 of GIA and 1 GIA investment includes £2,604,280 of non-grant arts £17,284,018 of Lottery funding. Total £33,050,983 expenditure Overall, the support costs are 5.3 per cent of income, 2 Lottery figures comprise total expenditure excluding down from 5.5 per cent in 2012/13 lapsed and revoked commitments £3 MILLION 3 National portfolio organisation figures excludes Major Libraries partner museums as these are included in the museums We invested £622,287 of GIA and £2,418,224 of spend. Bridge organisations are also not included as their £103,406 Lottery funding to support libraries. Total £3,040,511 funding is from Lottery money, which is distributed every See our website for a full breakdown three years. This amount was represented in 2012/13. 1 Review of the year The creative economy | | Arts Council England annual report 2013/14 06 | 07 2 Highlighted information Chair’s report 3 Grant-in-Aid accounts Chief Executive’s report 4 Lottery distribution accounts Achieving Great art and culture for everyone 5 National Lottery report Equality and diversity How OUR INVESTMENT COMPARES TO 52 OTHER SOURCES Earned income: ticket sales, educational OF INCOME work and catering In 2011/12 earned income was 49% Overall the total income for National portfolio organisations has risen by 8 per cent since 2011/12. Their earned and contributed income rose by 10 per cent. This graph shows the various income streams of our National portfolio organisations for 2012/13. Arts Council funding represents 27 per cent of the total income (down from 29 per cent in 2011/12), while earned income represents 52 per cent (an increase from 49 per cent the previous year). This information is gathered from submissions from our National portfolio organisations. In 2011/12 we had 803 Regularly funded organisations and in 2012/13 we had 695 National portfolio organisations. We received 9 a 99% submission return rate. Other public funds: Data from 2013/14 will be available later this year. local authority and local public grants In 2011/12 other public funds was 12% 12 27 Contributed income: Arts Council England funding donations, philanthropy, In 2011/12 Arts Council England trusts and sponsorship funding was 29% In 2011/12 contributed income was 11% 1 Review of the year The creative economy | | Arts Council England annual report 2013/14 08 | 09 2 Highlighted information Chair’s report 3 Grant-in-Aid accounts Chief Executive’s report Sage Gateshead 4 Lottery distribution accounts Achieving Great art and culture for everyone 5 National Lottery report Equality and diversity arts and culture The Hepworth SPENDING ACROSS Wakefield ALL OF ENGLAND Burnley Over the last two decades, significant Youth investment in new buildings has Theatre transformed the arts and cultural landscape in England. There has been lots of debate this year about how public funding for arts and culture is distributed across England, and if the balance of funding disproportionately favours London. We know we face a real challenge in bringing great art and culture as close to home as possible for Nottingham everyone, and we are listening carefully to the Contemporary many differing opinions about how this can be approached. Our approach is to direct our investment in a way that benefits the whole arts and culture ecology, using our 10-year strategy. We need to do more – there are still parts of England where provision New Art is not as it should be – but it’s also important Gallery to recognise what has already been achieved in building cultural provision outside of the capital. The majority of Arts Council investment is made outside of London, and this trend is continuing. Over the last three years, more than 70 per cent of our Lottery investment has funded projects whose benefit is delivered outside of London – it was previously 60 per cent. Since the Lottery began, 28 per cent of the total value of grants awarded in England has been channelled into the 10 per Turner cent most deprived local authority areas. Contemporary, Margate The £37 million Creative people and places Our national arts organisations have a role programme is helping us to address the in artistic development, pioneering digital challenge of how to invest in places where platforms and touring across England. They public involvement in arts and culture is have international reputations which benefit significantly below the national average. It everyone, help to generate £4.5 billion worth focuses on long-term collaborations between of tourist spending every year and sustain local communities and arts organisations, over 100,000 jobs across the country. Many museums, libraries, and other partners; Hull but not all of these organisations are based was awarded a £3 million grant in 2013 to Rambert in London. We believe it is best to strengthen develop the city’s cultural offer – this led to Dance capacity outside London rather than weakening the development of a strategy that secured Company investment in the capital. Hull the title of UK City of Culture for 2017. 1 Review of the year The creative economy | | Arts Council England annual report 2013/14 10 | 11 2 Highlighted information Chair’s report 3 Grant-in-Aid accounts Chief Executive’s report 4 Lottery distribution accounts Achieving Great art and culture for everyone 5 National Lottery report Equality and diversity Not artform specific Activities that support INVESTMENT IN all artforms but do £43,763,272 not directly include specific artform elements Almost 300 projects and organisations ARTS AND CULTURE Visual arts funded. The Abbeyfield Society in St Albans developed an arts programme £73,613,444 for those in residential care.
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