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Arts Council England Grant-In-Aid and Lottery Annual Report and Accounts 2012/13

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Arts Council England Grant-In-Aid and Lottery Annual Report and Accounts 2012/13 Published by TSO (The Stationery Offi ce) and available from: review annual England Council Arts Online www.tsoshop.co.uk Mail, telephone, fax and email TSO PO Box 29, Norwich NR3 1GN Telephone orders/general enquiries: 0870 600 5522 Order through the Parliamentary Hotline Lo-Call 0845 7 023474 Fax orders: 0870 600 5533 Email: [email protected] Textphone: 0870 240 3701 The Houses of Parliament Shop 12 Bridge Street, Parliament Square, London SW1A 2JX Telephone orders/general enquiries: 020 7219 3890 Fax orders: 020 7219 3866 Email: [email protected] Internet: http://www.shop.parliament.uk TSO@Blackwell and other accredited agents ISBN 978-0-10-298453-8 12 13 Arts Council England Grant-in-aid and Lottery 9 780102 984538 annual report and accounts 31917 HC 261 Cover / sig1 plateA Arts Council England Grant-in-Aid and Lottery annual report and accounts 2012/13 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 17 July 2013 HC 261 London: The Stationery Office £30.00 Arts Council England 14 Great Peter Street London SW1P 3NQ Phone: 0845 300 6200 Email: [email protected] Textphone: 020 7973 6564 www.artscouncil.org.uk Charity registration no 1036733 To download this annual review, or for the full list of Arts Council England publications visit artscouncil.org.uk You can get this publication in Braille, in large print, on audio CD and in electronic formats. Please contact us if you need any of these formats. We are committed to being open and accessible. We welcome all comments on our work. Please send these to our National Director, Advocacy and Communications, at the address above. © Arts Council England (2013) The text of this document (this excludes, where present, the Royal Arms and all departmental and agency logos) may be reproduced free of charge in any format or medium providing that it is reproduced accurately and not in a misleading context 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. ISBN: 9780102984538 Printed in the UK for The Stationery Office Limited on behalf of the Controller of Her Majesty’s Stationery Office ID 2565928 07/13 Printed on paper containing 75% recycled fibre content minimum Contents 02 Review 04 The creative economy 10 Chair’s report 13 Chief Executive’s report 16 Achieving great art for everyone 30 Highlighted information 46 Grant-in-Aid accounts 92 Lottery distribution accounts 130 National Lottery report 1 Review 4 Lottery distribution accounts 2 Highlighted information 5 National Lottery report 3 Grant-in-Aid accounts Review Random International’s Rain Room became the most popular attraction in the Barbican’s history 1 1 Review The creative economy 2 Highlighted information Chair’s report 3 Grant-in-Aid accounts Chief Executive’s report 4 Lottery distribution accounts Achieving great art for everyone 5 National Lottery report Investing in arts 696 organisations received and culture National Portfolio funding: 158 combined arts, 57 dance, Our investment drives world-class 52 literature, 86 music, 179 theatre creative innovation and supports the and 143 visual arts organisations. UK economy by generating revenue and creating employment This includes 67 with a programme that has a Black and minority Our 2012/13 investment supported ethnic focus, 39 disabled-focused thousands of arts and cultural projects organisations, and 212 which produce work for or with across England including: children and young people. Grants for the Arts funded 2,741 artistic projects across the country including 396 culturally diverse 696 and 212 disabled-focused organisations, and 513 which produce work for or with children and young Our £36 million people. investment in the Cultural Olympiad over four years contributed to the creation of 5,370 new artistic works or commissions involving 40,464 artists, including 6,160 emerging and 806 Deaf or disabled creatives. Along with the Department for Education we have invested over £50 million in cultural education including a network of 123 Music Education Hubs and a new National Youth Dance Company. £36m Our strategic funding has invested in around 1,000 projects by artists and organisations, helping to support touring, engaging audiences, organisational resilience, creative media and £50m much more. 04 | 05 Arts Council England annual report 2012/13 227 museums were supported through our Renaissance programme. This year Circus Space in London was awarded a Catalyst Arts grant to help them build fundraising capacity and to incentivise donations through 59 libraries match funding. They have projects received already received a number funding through 227 of donations including a schemes including the $1 million pledge from Libraries Development Economic impact Aileen Getty. Initiative and Grants of arts and culture for the Arts. In 2011, UK arts and culture businesses contributed an $1m estimated £5.9bn in gross value added to the economy with another £7.6 billion contributed from tourism- related arts and culture expenditure. An estimated aggregate of 260,300 full time equivalent jobs, or 1.1 per cent of total UK employment are supported by the arts and culture industry. (Source: The contribution of the arts and culture to the national economy, In its fi rst year of opening the Arts Council new Turner Contemporary attracted: England, 2013) 497,000 visitors 20,000 £13.9m of which were new, and contributed... In 2011 Arts Council National Portfolio £13.9 million Organisation Turner to the local economy, and employed... Contemporary opened a new landmark gallery situated on Margate’s 130 seafront. Full time equivalent staff (fi gures from 2011/12) 1 Review The creative economy 2 Highlighted information Chair’s report 3 Grant-in-Aid accounts Chief Executive’s report 4 Lottery distribution accounts Achieving great art for everyone 5 National Lottery report How we funded arts and culture in 2012/13 National Portfolio Organisations (including Bridge Organisations) 310,371 4,380 Museums – Major Partner Museums 45,041 – Accreditation – Designation – Designation Development Fund – Museum development – Museums and schools* – Renaissance Strategic Support Fund – National security advice – Subject Specialist Networks – PRISM – V&A Purchase Grant – Kids in Museums – Museums at Night – Stories of the World Music Education Hubs 50,052 Support costs – IT 21,895 14,426 – Salaries – Premises Strategic funding programmes/ commissioned grants/solicited applications 6,166 160,156 – Artists International Development Fund – Audience Focus strategic fund – Britten Centenary – Capital large scale – Capital small scale – Catalyst endowments – Catalyst match funding and capacity building – Catalyst Arts: Building Fundraising Capacity – Music Industry Development Fund – Creative Employment Programme – Creative People and Places – Developing Resilient Leadership Commissioned Grant – Digital R&D Fund – Strategic Touring Programme – The Space – Transforming Arts Fundraising Commissioned Grant £ 06 | 07 Arts Council England annual report 2012/13 Other Grant-in-Aid spend 28,351 – Artists Taking the Lead – Environmental sustainability (Julie’s Bicycle) – Unlimited Grants for the Arts (excluding 10 93,993 Libraries Grants for the Arts) 29,712 Youth Music 14,101 Olympic delivery fund Artsmark and Arts Award 1,421 6,800 – Artsmark – Arts Award Department for Education 3,032 1,867 Grant-in-Aid/cultural education (*excluding museums and schools (Three diagrams and ** automatic library membership above have been for children) increased 300%) – National Youth Dance Company – Cultural Passport – In Harmony Libraries 687 314 – Libraries Development Initiative – Automatic library membership for children** – Enquire (The People’s Network) (Two diagrams – Reference Online information services above and below – Envisioning Libraries of the Future have been – Community managed and increased 4,000%) supported libraries – Government assisted digital agenda Grant-in-Aid 2012/13 funding – Libraries Grants for the Arts Lottery 2012/13 funding 52 Art Co Department for Education 2012/13 – Creative Industry Finance – Own Art £Figures shown are £000s – Take it Away 1 Review The creative economy 2 Highlighted information Chair’s report 3 Grant-in-Aid accounts Chief Executive’s report 4 Lottery distribution accounts Achieving great art for everyone 5 National Lottery report How our investment compares to other sources of income Figures from our Regularly Funded Organisations in 2011/12 This information is gathered from our Regularly Funded Organisation annual submission data which was published in October 2012. Data from 2012/13 will be available later this year. Arts29% Council England subsidy 49%Earned income 08 | 09 Arts Council England annual report 2012/13 12% Other public subsidy: local authority funding and local public grants 11% Contributed income: donations, philanthropy, trusts and sponsorship Percentages show actual/ 49% provisional income in 2011/12 1 Review The creative economy 2 Highlighted information Chair’s report 3 Grant-in-Aid accounts Chief Executive’s report 4 Lottery distribution accounts Achieving great art for everyone 5 National Lottery report A new beginning In February this year I became the Chair of the Arts Council. In my fi rst few days, I went to
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