Publication - Arts Council England
Transcription
Publication - Arts Council England
CONTENTS ARTS COU NCIL LIBRARY 14 G REAT PETER STREET LONDON SW I P 3NQ TEL 0171-973 651 7 4 As Lord P,141111110 atmplelCS his tics--ca r tenure as Chairman of the Arts COL11161 , he argues that it is more nccessan- tha n ever that the "arm's length" principIc h e prCSCr\ c d . 6 r The Secretary-Cwncral rcilects on a yea r of change and calls for a I-C instawnwill o f the Government ' s planned nvo per cen t cut in arts ffinding . . . . c 'HE YEA R ,Major achievements in the arts ove r the Ycar . '.".19 Wr f= inancial findings in the year . AUdience figures have held up during th e recession . Arts Council dcpartnicnts and unit s highlight the 1c .ir's achieNclilents . 30/31 THE A(,Z7 ; ~:: . FVNMMG 5YWY 0 I . : ; The Arts Council's role in the art s Ming "vmn , A list of the ten Regional Arts Board s in England . 35 scumsm aNn wvm A&Ts mm m REPORT S `7 CASE STUDIF S Three arts organisations discuss ho% y Gwernmum gmminvid in the Arts Council has enabled them to develop . . : -lo - 42/43 AOL ;~'.RSHIP OF COUNCIL ANO 5FA F STRUCTUR E 424 SP0NS(jR 1,'Vt P 41 ANNUAL ACCOUNTS CHAIRMAN'S INTRODUCTIO N nlakc~ my circle just, An d ' me end when: I bcganne" - th e ,,iakcs Tconcluding lines of John Donne' s A Valediction Forhiddinfl Mournitirf, provide an injunction and a reflection as I prepare to vacate the Chair of this mos t British, splendid and ncccssan- nationa l institution . Whatever the presen t difficulties, whatever the criticisms tha t have been made of the Arts Council an d its decisions, nothing ~hakes my, conviction that the arts in this countn• are best served in the dispensation of Government funding by a bod y independent of Government, ready t o fight tier the one individual upon +yho m our artistic life depends - the artist . When "1 beganne " , almost five year s ago, there was as much turmoi l surrounding the Arts Council as there i s now . Five years, and five Ministers fo r the Arts on, we have a Secretary of State for National Heritage . The famou s "arm's length " principle is as robusr an d as essential as ever, and it has been re affirmed recently by the Secrctar<• o f State in the Commons . Funding for the arts has steadily increased over the pas t five years but it is now threatened by a n attack of traditional Treasury pecksniffery which affccts understanding of the art s but ignores the crucial tact that artisti c talent is a resource so precious that it i s not easily subject to regulation b y parsimony . `I'hcre is all the differenc e bcnvicen the prudent disposition an d management of scarce resources and th e denial of rltcni as an article of dogmati c trLlgaliry_ as a necessary antidote to th e proven success of the arts in this countryover the past fcw years . There is more than a +vhif Of, a suggestion that the arts have don : so well that they must be put in thei r financial place . -fhe point was eloquentl y put by a correspondent to -17je Times recent]\, : "When, oh "lien, arc we going; to learn that cultural platters transcen d balanced hooks ." The arts in this cOUIltn ' generate a twvo-fold return for ever y pound of tax payers' money in vested i n them . 'ncc arts not only give vita l spiritual uplift in our bewildered times ; they define +yh„ie ar :as Csf Ax :r nationa l life ; the\- give pride of place and mak e Grcat Britain a great tourist attraction ; they create jobs and revenue and boos t invisible earnings . This is not the time t o penny pinch when the arts have been s o abundantly succcssful . This is not th e time - is there ever anv time? - in whic h to penalise success . It is more necessan , than ever that th e Arts Council be fiercely independent of , while responsible to, Government . Neve r must the "arm's length" be destroyed b y a mailed fist at its cx[remity . The Art s Council of Great Britain must be free to pursue its chartered aims, spreading the knokdedge, understanding an d enjoyment of the arts to all our people . The. Chairman and Chicf Exccutivc o f the South Bank Centre in a recent lette r to the lndepeudertt, said with splendi d clarity : "The arts are the key to the life o f the mind . They invigorate, feed and stimulate the intellect and the emotion s . . . for what is an extremely modest su m for the Treasury, the arts offer hope , debate, escape, a commentan . on our times and a horne for our deepes t emotions . " I wholeheartedly agree, fo r that is the heart of the matter . Whatever debates and disagreement s there may be, I have no doubt that the quality of the arts is crucial to th e creation arid maintenance of a civilise d society . I am not surprised at the attacks upo n the Arts Council of Great Britain, and w• e are and should always be, ready to repe l them because ,%-c live in times o f wholesale denigration of the great forma l instirutions of State, the Crown, th e Church, p arliament and the La+v , exacerbated by the rigorous cutbacks i n public expenditure . The Arts Council of Great Britain, fo r all its frailties, is still a national centre o f excellence . Its raison d'etre is the artis t and the c1[sscinination of knowledge an d understanding of the artistic impulse an d its creations . 1 am immensely proud t o have been Chairman for this past fiv e years and 1 salute the thousands of me n and women who make up our flourishing arts io11111t1.tI11t1 - tike artist abo%e all , with the adminis nr a[o r,. and all those %du l work in a fashion so dedicated as t o demonstrate beyond doubt how vital th e arts are to our national life . I have bee n greatly blessed by supportive fello w members of the Arts Council, by the skul l and commitment of the staffat the Art s Council, led by its doughty Secretary General, Anthony Everitt, and by th e many friends that 1 haxc made in th e regions throughout the country . We hav e achieved, together, a great deal in th e past five years . With continued firnines s of intent, the Arts Council will protec t and enable our matchless artisti c capability - so I end where "I hcgannc" , in the sure and certain knowledge tha t the arts will he best ser ved by the Art s Council as it is currently chartered . LORD PALUMBO CHAIR v}AfJ AR T S COUNCIL Or GREAT BRITAIN 40M fak 4 SECRETARY-GENERAL'S REPORT T ht past year saWW- a number oC histori c Cllanges in the system of arts funding , The respontibilit for funding, an d assessing the remaining building-base d regional theatres which had not bee n devolved under the terms ofthe Art s Counci l 's I984 strategy doc1.1111CIlt, I7i e Glorv t f the Garden, will be handed ove r to the Regional Arts Boards from Apri l 1994 . The Goycrnmcnr has decided tha t from the samc date the Scottish an d ~Velsll Arts Councils, currently sub committees of the Arts Council OF Great Britain, will become independent bodie s with Royal Charters and will be finldc d by the Scottish and Welsh Offices . It als o decided to establish a National lottery : according to the proposed legislatio n now before Parliament, the nt proceeds will be divided five ways and the arts , film and crafts share will be distribute d by the Arts C OL11161 . But, most important of all, a ne w department of state, headed by a ministe r ofcahinct rank, was established wit h responsibilit firr the national heritage . Its remit covers the territon- usuall y described in other countries as cultura l affairs . This marks a warcr•shed in th e state's acknoWyiccigcment of th e importance of tlne quality of life, and was unequivocally welcomed by the Arts CullnCil . The Council and its staff have spen t much time and energy Working th!•oug h a series of charrgcs to the arts fundin g svsrcm . A good deal of the last year wa s cnnsurllcd bV the Ccunsultations which le d to our strategic policy document, A { :reatirt , Future. This, in turn, fed the more recent dchate during \% hich tile Arts COUncil decided, within constraine d financial resources, its key priorities fi r rile next few \-cars . An important task, in co-operatio n with the Regional Arts Boards, was ro se t in place robust, but flexible , arrangements for planning an d accountability . The aim is to establish a stronger and more strategiC sn-le o f management and to enable us to giv e Govcrn111erit reliable evidence of th e fruits of our labours, while demonstrating prog,res, 1, ti~% .lydi th e realisation of our Corporate plan' s primary objcctiycs - that is, access , excellence, the growth of the art s cconlnry and Improvement to ou r efficiency and qualit\ . cif senice . The balance between excellence an d access has been debated since the Art s Council's filttndation after the Secon d World War . A ten• decades ago it was stnnnned LIP by the catch phrase "raise or spread" . Of ' course, these principles are tlyin aspect s cif a single enterprise . BUt from ting e t o time the emphasis has shifted to and fro . During the 1980s many saw the .Arr s Council as being primarily Concerne d with access to the arts, partly through it s encouragement of earnings an d improved bcrx-Office results and part h through its commitment to equa l opportunities . The Arts Council feels th e rinse is ripe to rc-crnphasizc til e importance ofartistic quality {variousl y defined according to CirCUrllstu)ce) . It i s short-tcrnlism to suppose that tile pub[i c will be satisfied with the second-rate . '1 li e most dcsen'c only the best . As tier grcnyth of the arts economy , earned income has contink.]Cd to rise i n real terms, although attendances hav e been variable - largel\ , as a result of th e impact of the recession on lclStlre spending . Many obsencrs now believ e that prices have reached a ceiling an d that business sponsorship and patronag e are now, reflecting the financial crisi s during recent years in the private sector . Local authority support for the arts i s also showing signs of sn-ain ; thankin ly , Ilan, COLlIlCilS ColltII1LIC to place a hig h priorit v , on cncouragcmcnt of the arts . Filial]-, in the wake of the C'itizcns ' Charter, the Arts Council illStitutea a carefulh v-researclied quality of service programme Wv ith a view to ensuring that its "customers" receive a prompt , efficient and courteous ser vice . Th e results arc being monitored and a fav'onral.le trend is already becomin g apparent . In retrospect, 1992/1993 was the las t year of a series of generous annual uicrcascs to the Arts COLInCil ' s grant ii t aid . These enabled the Arts Council try stabilise the tunding of the porttirhO 41t ' arts organisations which it support s across the country . Despite th e deepening recesS!Otl, tile arts conrinuc d to tlourish . Now we enter a collier climate . Th e {rclatiyeh•1 fat tears arc to be followed b y [can ones . A two per cent cash cut to th e grant-in-aid has been announced . Ou r primary task "ill be to pcrsuadc th e Government to change its mind on th e grounds that the subsidised arts are on e of Britain's glories . Thcy iced the huma n spirit . Research repeatedly demonstrate s the high ya1LIC which the puhlit p€aces o n them . Our aim will be to protect th e achievements ofthc thOLISands ofar'tist s and arts groups Which are tile lifChIoOd of Britain's cultural life, and to ensure that they emerge front the impendin g term of financial trial \\nth confidence , flair and vigour . ANTHONY EVERITT SECRETARY GFNERAL . ARTS C'C(jN(' II C~F GREAT RRITAEN HIGHLIGHTS OF THE YEA R i i rorrn , SIXMOS LIKE BIRMINGHAM SUOCESSFULLY LAUNCHED THE ARTS COUNCIL'S ARTS 2000 INITIATIVE . W'H . CELEBRATES A DIFFERENT CIT Y OR REGION EACH YEAR . NEARLY 3.000 EVENTS WERE ATTENDED BY MORE THAN ONE MILLION PEOPLE- THE YEAR LEFT A RICH LEGACY IN BIRMINGHAM . INCLUDING A CLEAR POLICY OF SUPPORT ADOPTED BY THE CITY COUNCIL . FOR NON-WESTERN MUSIC AND EARLY MUSIC . (ABOVE) A WUTAI SHAN MONK FROM THE REPUBLIC OF I THE SPIR R CHINA. PLAYING N OFTHE EARTH FESTIVAL . .AS PART OF SOUNDS LIKE BIRMINGHAM . /' • y I VSNAIPAULABO~E eL(Ar„i L THE FIRST WINNER OF IH E NEWLY ESTABLISHED OAli G COHEN BRITISH LITERATUR E PRIZE . PRESENTED BY THE ARTS COUNCIL . SPON50RE D BY COUTTS & CO . HE WA S AWARDED £30 .000 PROVIDE D BY THE DAVID COHEN FAMIL Y CHARITABLE TRUST . THE ART S COUNCIL CONTRIBUTED AN ADDITIONAL 110,000 T O ENABLE THE WINNER TO COMMISSION NEW WORK . THIS IS THE MOST VALUABLE LITERATURE PRIZE AT PRESENT . AND IS AWARDE D IN RECOGNITION OF A uTETIME'S ACHIEVEMENT IN WRITING , doop z v'- MATTHEW BOURNE' S CONTEMPORARY DANCE VERSION OF THE NVTCR.ACXERIRIGHT} PERFORMED BY ADVENTURES IN MOTION PICTURES , ATTRACTED FULL HOUSES I N A 1,500 CAPACITY THEATR E OVER THREE NIGHTS AT THE EDINBURGH FESTIVAL. AS PART OF A DOUBLE BILL COMMISSIONED BY OPERA NORTH, IT HELPED TO INTRODUCE OPER A AUDIENCES TO CONTEMPORARY DANCE . !t-fln~- - r Nbl -_ mil 'A A; ii-ii- I I 1,TIVAL AWARD ,., i 4Y('21`4 DURING THE IT THROUGH TH E JQl lCtL T-IE t I Af J3 E LlME THIS, A .. r. A D 5E u MSCO PME i) -.)ANSE 1997 ; AND -'D GI :CttnnS FUNDE D I-< ANIMATIO N '~'H0,$i . NAMELY SPIRITO F %MID QwRDE D -!*ICAfE OF' IT VE 2993 OPERA ''HK VII- IM f-Fl';TIVAL : A :i[m 1, 1AULL1'I UAVVIiOY5 . PIECES, FUNDO UNDER TH E ARTS COUNCIL'S. LIVE ART COMMISSIONS c;"EME. THIS WAS THE FIR H CONSECUTIVE YEAR. THA T THE SERPENTINE GALLERY SHOWED I 'I'S COMMITMEN T TO UVE ART . THIS POPULA R EVENT ATTRACTED 2 .000 - UN THE BEST SHORT R M aMM M M E Kii i.i i ILM FESTIVAL . ,ALA ' .4TIONAL A PAR T I :.LLAHL AH I L l :'f ID E SF'j I 11" 11 V.iTI' THE NF'iV PIMMUMA M nwTMRA CF ."' IN NXIMM OFIEW MA R I' y LARG,-, $CALIE T0} ~ i 7!N P i i a ~I 1 I D 51 Rom. NATIONk TIif_A7PE TC)L-RS Of 714L A 14 0 e.L S S OF 6 1 : 0P G -Eli}v ArvD AV dh, PE, 70i: cw .s _-, ( mcwm CO I'k- ; :I IIJIONS BETWEE N "50% OWE COMPANIES SIX 0 S MA MI AN D 81 .1 1 L ',i . 8ASE0 THEATR E COMP ~ To LIKE TH E T~<. ,T, q(JYAL, STRATFOR D AL;',IL I- FOP 11INOVAEVE vv(4Fi- '-,t ROYAL NA70toL TKe KINTIRE BE CO%t ; 'E cOLPIZODuCIRO N r r .-' -.TaEFT O F CROCK . : S ACME I ADN :.i N T EIJNAYMNA L ACC'. : .'.' AS ONE OF TH E o mus" -vqN(." A(iili .WEMSOF TH E UP - 1~ 1 T_ S M EWA% E APPUCADON O F XF -"ECTuR E A~ E . NO I LOWON A w F,:)STEi; 1, , My "01CMMIG MI MEMBERS . FINANCIAL SUMMARY 1992/93 GRANT SIZE BY NUMBER/VALU E NUMBER OF GRANTS Of the grants issued by the Council only 2$ were in excess ofX1 million but th e value of these grants was .061 million or 77% of all grant expenditure . 1992/93 EXPENDITURE BY ART FOR M The chart shows holy the Council divided the money available to art forms . LITERATURE 1% COMBINED ARTS 12%_ VALUE OF GRANT S 1400 5 AKIS SECIUK INCOME S ARTS COUNCIL SUBSW •. LOCAL AUTHORITY & OTHER PUBLIC FUNDIN , SPONSORSM EARNED INCOME 'rhe figures in this section are those o f the National Companies and Arts Council Revenue Clients . "C"" IM/K im/si im N TOTALS DANC E DRAM A 'rhe earned income and ACGB gran t figures show a rise of 8% to L120nT, and .CS7m respectively . Both sponsorship an d local authority incomes show a decline . A sharp increase in carved income thanks to the performances of the Royal Ballet and Birmingham Royal Ballet . Large increases in earned income by 10 and RN'r (20% on average), and a n increase of 7 .5% by other drama companies meant that earned incom e overall rose by 14% . 4.991 isso/n MUSI C An increase in Council funding (up 13% ) was reflected by only a small increase i n earned income and falls in sponsorshi p and local authority funding . im/n VISUAL ARTS A sharp increase in subsidy (up 13%) w'a accompanied by sharp falls in earned income and local authority filnding. OMOLNU ATTENDING ARTS EVENTS 1988/87 1887/88 1888/88 1889/90 106 .7 103.9 104 .? 1990/81 1891/92 1982/93 105 . 9 fOQ 101 - 5 PLAYS ln<~ 118- 8 OPERA BALLE T JAZZ :LASSICAL MUSIC 103 .8 100 102 .9 102.4 103 .6 107. 0 ART GALLERIES NY OF THE 7 98 .9 105 . 6 100 102.1 101 4 NUMBERS %OF ALL ADULTS 10.2M 22.6% 2.SM 6 .2% 2.7M 5.9% 2 .6M 5 .7% 1.5M 3.3% 5.2M 11 .5% 9.2M 20,4% 16.3M 36.0% The growth in the 11Lln1bcr of peopl c attending opera has continued (19 % more tlian in 1986/87) . Tllose attending ballet have increased by 5`% over the same period . The numbers attending plays, classical illusic coricc.rts, and art galleries have hel d up well during the recession . The total number of contcmporal"v danc e attenders stabilised in 1992/93 . Th e 16 .3 million people Nvho attend on e or more of these seven art form s represented 36% of adults in Great Britain . More than half of thes e (8 .4 million) attended one art for m or more at least twice a Near. Thou figures come from the Targe t Group Index (TGI), conducted by th e British Market Research Bureau . TG I collects information each year fro m 25,000 adults in England, Scotland an d Wales. The figures for jazz do not necessaril y indicate a decrease since the addition t o the Target Group Index of Pop/Rock i n the 1991/92 sur vey may have influence d the jazz figures . In earlier years Peopl e may have classified as `Jazz' events which , when given a choice between `Jazz' an d `Pop/Rock' in the 1991/92 survey, the y classified instead as `Pop/Rork' . 10/1: DEPARTMENTAL REPORT S ANDER . MARKETING/PLANNING DIRECTION . ~ EINKANSE N j j .% j~, COUNCIL FUNDS MADE AN ESSENTIAL CONTRIBUTIO N _ • THE CREATION, PRODUCTION AND PRESE=NTATION O f .1%1L REQUIEM . THE PROJECT MOBILISED EUROPEAN AN D , IOERCIAL FINANCE . PROMOTED QUALITY INNOVATIO N i? UE vfLOPED NEW AUDIENCES_ IT ALSO WON A DANCE LLA ; TIME OUT LONDON DANCE AND PERFORMANC E i%'V, % kf l I OP BEST SITE-SPECIFIC PERFORMANCE OF 1993 .11 COMBINED ARTS nc\~ and cscitin- ra iigc Of work i s Eking produced through collaboration henvecn art firms . The tremendous interest shown b y artists working with others in their ov y t l held and those in diflcl-cm disciplines ha s resulted in well over 200 application s received this year for New Collaboratio n awards . ~Ve were able to filnd 42 nev v commissions plus a further tel l organisations promoting live art . Audil'mccs have been quick to Support both collaborative and live art projects and among; the highlights of the year wa s the Quirk Lira A7-t lFeekend at the Sout h hank which attracted andiences of 2,50 0 People Plus thonsandS Ot•visitOI-S to th e foycr events during; the weekend . Th e London Philharmonic Orchestra als o took up a SuccCSSfUl residency at th e South hank . The live art production , Abducritm, by Hilan, Westlake and 1-unlicrc & Sun and commi s sioned by the Institut e of Contcnlporary Arts proved a great success . Response to th e exhilarating pcrfiormanccs was monitore d during the r111'ce-week run with on tic-spot market research . Findings confirme d that ne+v audiences had been reache d ti%hich was one (If the aims of, til e commissiam . From France, we .vcrc delighted t o %vclcomc the Paris-based Theatre d u Solc'il vv hich made its first appearance i n the UK in almost 20 \-cars . The visit %%- .i s made possihlc through the httcrnatio11,11 Initiatives tilnd which, through the year , suppcn•ted artists from all disciplines fro m 40 countries visiting 59 cities, tOWIIS an d tillagcs in the UK . -1 - hc trc du Soled' s production of Les AtI'ides, staged in a specially converted carpet warehouse i n y Bradt-Ord, was sold out fi)r ever pert6miancc . Crowds of well Oyer a million peopl e turned up for the annual rotting ; Hil l Carnival . The organisariorl and hard work durint; the year produced a sil l, , I .a IC +Chich in 11,1&d around 10 0 ~tarnac hands supported by grants fro m ncc Arts Council . OUr Building Fcasibilin' Srudv grants ha%c helped a number of venues t o Improve their facilities and to upgrad e premises . Even• Sntdv also looks a t improving access tor disabled peopl e inCILlding front of house• Facilities an d backstage . Finally, we continued our support o f 15 national youth arts umbrell a organisations which create opportunitie s filr young PCOPIC to work wit h professionals and develop their skills . DANC E l he flow of iniaginative and exhilaratin g new. d111CC work tliroughout the 1'Car ha s not only delighted regular dance andiCnCCS bUt has also %von nCVr IriCIWS , lnuang tllr highlights Of tile CalClIdal ' wcrc Matthew Bourne 's contcnlpora n dance version of llm isf-t-nickr r commissioned by opera North and perfOrmcd by Adventures in Motio n PiitLII -Cl, which packed hill houses in a 1,-500 capaory theatre over three night s at the Edinburgh Festival . The Roya l Ballet is attracting; increasing ; houses Lia r its triple bills including; .such radical work s as William FOrsvilic 's lit the widdle , swnrwhat elrratrd, while Christophe r Cable's thc.ttrical new ballet prodtWOO11 s continue to prove popular whereve r No rthcrn Ballet Theatre tours . Shoban a Jevasingll ' s inncn'atiye urban SOUth Asia n dance theatre has seen its audiences grow from 42 per cent capacity in 1991%92 11 ) 72 per cent in spring ; 1993 . An d Koknnla ' s enrltemporan' interpretatio n of African and Caribbean dance Harms i n L its production 1l1stm-1, at'thc Pr'um played to packed and cnthusiasric hoLlses . Th e stream ofexccllent wort: continued t o flow throLlgh 199 ; when the Eas t Midlands g as designated the UK Regio n of Dance in the series of arts COLL1161 inspired annual arts festivals leading t o the year 2000 . Along with funding; new work, vv c have been giving careful attention to th e gLrali1atiVC aSSC 1iSn1C11t of performance w Combined arts The Magritt e C\Iliktio the HaNivard Gallery ~>> alt J attractcd (-)ti r er- 1X5,000 visitors in th e space of 74 days . Mare than 2,50 0 people attciidc d 'I7je Qilck Live• Ar t ; Clld at Lt-)ndon's Ban k ~ ,,11, SOLIth 4 2 SHOBANA JEYASIti M ii I FEEL FORTUNATE TO HAVE HAD A SUCCESS$GN OF DANC E OFFICERS WHO HAVE, IN VARIOUS STAGES OF M Y DEVELOPMENT AS DANCER AND CHOREOGRAPHER, OFFERE D ME A LISTENING EAR AND CONSTRUCTIVE SUPPORT WHICH 1 5 ]UST AS VITAL AS APPROPRIATE FUNDING . THE ROLE THAT THE ARTS COUNCIL HAS PLAYED IN MY WORMS IN THE PAS T DECADE HAS BEEN AN INVALUABLE ONE ." and a , • , ~n the 'LII)Icit was hel d in Scl , tc :i i , , r 1992 . Taking part were th e Arts Council's Dance panel, its development advisers, Regional Arts Boards' dance officers and the umbrell a organisation Dance UK . In addition, th e national nct.work of performance assessors has been extended and th e quality of show reports (written by arts Council representatives and independen t experts I has improved . These reports ar e now available to artists to help them il l ftiture work. ( g ear strides have been made in ou r programme of establishing ; nationa l dance agencies - a network of centres fo r protessional and amateur dancers fo r training„ classes and performance, Thcrc arc now agencies in Swindon, Newcastle , London, the East ,Midlands, Sutfiilk , Birmingham and Leeds . Alrcadv thei r achievements have been considerable i n both artistic and strategic terms Newcastle's Dance Cite for example ha s attracted 0200,000 in funding; from the Henry Smith ' s Charin- and has torge d close tics with many of the city ' s youn g uncinploved people . All ten Regional Arts Board areas no w ]lire either an agency in place or a recipient of an agcncy development grant . Despite the economic recession we ar e delighted to report that our clients har t been successful in boosting ; Belt-gencrtte d income . For example English Nationa l Ballet increased its audience by 30,00 0 and its box office income by 19 per cen t in 1992/93 while The Royal Balle t increased its paid attendances by , fire pe r cent .u The Royal Opcra House, achievin g an in pressive 87 per cent capacity . DRAM A Among the \-car ' s highlights was a serie s of successful collaborations and a surg e of new writing; which have combined t o attract new audiences . Among the initiatives launched wa s the Be Bald scheme . Sewell building based theatre cornparlics each wo n funding o - up to C2 5 .000 to stag e challenging work that would otherwise haws been impossible . The Balton r DEP-%R-M R :k P . ;. ;"' : ; Octagon was among the recipients of th e awards and, as a direct result of th e scheme, was able to stage its landmar k production of Titers Androuicus with a n integrated deaf and hearing cast . We ar e also pleased to note that all building based companies nobs- offcr at least on e signed pertbrinance of each productio n for deaf people . Many touring companie s are following this example . To help develop a wide range o f theatre work by people with disabilitie s we helped organise, with support fron t the TSB Foundation, a major Theatr e and Disabilirv Conference . The successfu l event, staged in ,Manchester in Jun e 1992, resulted in the gcncra6on of a blueprint tier the future . Among the many exciting collaborations was that of the Royal National Theatre with the Th6trc d e Complicitc which produced The Strerr o f Crocodiles. This dynamic work attracte d fill] houses and excellent reviews . Furthe r partnerships forged berwecn building based and guest companies include d those of tllc Theatre Rolal, Stratfor d Fast, and Tara Arts ; Salisbun' PlaVhous e and Paines Plough ; and the L)ric , Hammersmith, and Odvsse} "Theatr e Conlpam' . These co-prodLIC6011s increase d dramatically the sire and broad base o f audiences fir innovative work an d highlighted the continued vitality o f building-hascd theatre . It is of particula r significance that innovative artists, wh o firC t11 tell years ago ran small companie s arc now taking their rightful places at th e helm of these major companies . Amon g those to have made the transition is lod e belly formerly of Battersea Arts Centr e and now at the West Yorkshire Playhouse . 'I'hc year has seen a return of ne w writing to 1970 levels both in building based and touring companies . Art s COULIcil funding was trade available t -o r 95 drama projects and 36 new texts . Ncw writin g, now represents some 12 pe r cent of the regional main sTaAc repertoire compared to six per cent in the late 1980s . f= inally, the Arts Council launched an d circulated 45,000 copies of its Dram a ♦ d i r t 0UOO ~u-id _t lncreasc d b'\7 at the -r a. House, achieving 87% capac t<T. iNT ttendanc.es a alt_ regional prod--' titres in England ' ;~ p :o 4 .1 million in 1992~~ ~ w3 . ,U_ICCS z)% a 4 ., P 1 SHOO" JEYASOM OANC E COKWARrS PROOUCi M OF MUM OFAMM 2 PHOEBE NO MUS AND LOT M N CRANWMI N THE ROYAL NAI70NA L THEATRES PAOOUCNON OFAN NOFECTM CALLS0J.0 . PFOWTL6Y 7 ME THFATM AND CBASKM CONFUM" STA6E0 M yAMA+E$iEA •LRN GBH® FROAE THE TSS POU1E)ATgN 4 BLOOD OEDOWO- PARE OF THE OE BOLO SOMA AT THE LYM THEATRE NAMMERS HH 3 DEFIGRAH PAIGE SALISBURY PLAYHOUS E MARTS COUNCIL FUNDING HAS ENABLED US TO DEVELOP OU R EDUCATION WORK . OUR EDUCATION POLICY IS INTEGRAL T O ALL THAT WE DO . H in .SchoidspubhCatlon . This scr\'rs u+ otte r not just a practical programme of stud y but also to encourage the imaginativ e teaching of drama to voting people . FILM, VIDEO & BROADCASTIN G 1>n+aclca,mg n pla\ a major role in th e economic and Cultural context of th e arts . And \ve \yelcc+me the oppominity t o work \\ith tclc\-ision in addressing ne\y and larger audiences . Valuable partnerships Continue to h e tomcd with the television net-works . Ove r 40 new joint commissions during th e Year have resulted in innoyamt : work Cha r is diverse in content, and presentation . Among the new work is Dance tur th e Camera, a m o-rear joint project wit h 131102 . The eight I,; minute programme s \will be original dancc tier televisio n collabrrratkch made by directors an d choreographers, Sound on Film, als o commissioned with 1311C :2, is an cgUi\alellt collaboration betwee n composers and directors . Currently in production is Jf9fa17L1iat9't, a Series of animated arias. using ]Carling edge :o1llpUtCr ICChllitlnCS . This project was given life by our cas h input (if L50,000 \chich primed th e pullip of illternatlonal finance totallin g LS00,000 from sources includin g; S\veden, Germany, Spain and Nort h America . It is significant to note here that i n 1988, the total audience for artists ' fil m ,end Video \cos probabh• a ti :\y thousan d people . However, in 1992, as a result o f joint commissioning; with Channel -I and BBC2, the audience was. some 5- 2 million . Included in the first round o f Animation Awards, financed wit h Channel 4, the film Wjo .Squiirr demonstrated the Usc 01 ' 110% technologr in combining live action with compute r recolouring and compositing, to mak e painterly mo\ing; inlag;cs . ]n all, films co-funded by the Art s Council and transmitted on televisio n \\crc watched by an audience in excess o f 1 71 million, then attracted muc11 Critica l attention in the press and earned over w 0/hra y C1Jtati++tlalan d other Talcs . In keeping \vilh our policies of acces s and cultural diversity, we have teamed u p \with Carlton Television to jointl y commission Synchro, a series ofeigh t five-minute programmes by nc\\' African , Caribbean, South Asian and Chinese directors which will explore arts, musi c and cultural issues . The importance we attach t o broadcasting as a \%ay of creating an d promoting art, found full expression i n The Odd C'FU,ph'' , our first broadcasting; and the arts contercncc which \vas hel d in Brighton in October 1992 . Some 60{ 1 delegates and speakers from cycn spher e of arts broadcasting, the arts and arts administration came together in a livel y and spirited debate . f:ti0 .1111cI, .t ; : . : J1I LITERATURE arils tier excellence have an importan t role to play, not just in acknowlccigin g c\isting; talent but also in the encouragement of nc\y readers . Established in recognition of a living British author' s lifetime ' s achhe+'clll m, this year \\'c sa w the inception thf the David Cohen Britis h Literature Prize . Its first recipient , announced in \larch 1993, was VS NaipaUl . The \'attic of the prize, .00,000, is the highest for a literaturc award in Britai n and is provided by the David Colie n f amity Charitable Trust . To the stun I S added C,10,000 by the Arts Counci l \which enables the winner to commissio n lie\% work to encourage younger writer s nr readers . VS NaipaUl requested that th e monc\• should be given to the Society o f Authors which selected the biographe r Rc+senlan Hill as the hencficiarv . Sponsc+rship of the presentation an d promotion of the prize was by C .outt s c prize \rill be given even° n\c r Co a'I'll . years and nc are plcascd to announc e that both sponsors have pledged thei r Continued support . Also new this \ ,car was the Writers i n Prison scheme which has alread y SCCUrcd, by arrangement with the Honl c ()1}ice and Regional Arts Boards, 1 1 r professional writers ' residencies in ANN Fihn, Video & Broadcasting s It - cre traw r j I ?'11:.1t l I i m11 i of i . Literature the Mccption of th e Da\-I( 1 Literature Prize . The 1:40,()00 a Ard is the highes t value fc~r a litcratUrc prize in B n' tam . {} o 1 DAVID PRINGLE EDITOR . INTERZON E fL THE WAY TO ENCOURAGE AND DEVELOP NEW WRITERS IS T O FUND A MAGAZINE THAT WILL PUBLISH THEIR ARTICLES . OURS IS THE ONLY MAGAZINE IN THIS COUNTRY TO PUBLIS H SCIENCE FICTION AND FANTASY . AND . THEREFORE . IS TH E ONLY MAGAZINE TO ENABLE NEW WRITING IN THiS AREA O F THE ARTS . 17 prisons nationwide . It k cl , ` , r-, ing r o note that our initial fitndin ;', tit L40,000 has attracted an extra £-56,000 front other sources . The Arts Council I .ircratUrc Development Worker initiative has take n off- and 30 writers are now in plac e nationally, usually based in civic centre s or libraries . This scheme, co-funded wit h the Regional Arts Boards and loca l authorities, has been devised t o encourage nwre literature-based events , tram local writing workshops to reading s giwcn by established authors . The successful Public Librarian s Conference, organised by the Art s Council and held in fork in March 1992 . vyas followed this \-car by the publicatio n of the important Readiuq the Future report . A fiend has been established to encourage the promotion of literature i n libraries by estcrtcting the range o! book s available to lenders and Iii. invitin g authors to give readings and talks . We are delighted to welcome hack th e Arvon Foundation as a client . Its Cundin g +was devolv ed between three regions i n 1984 . The Foundation, which operates a t'ull calendar of - workshops and seminar s for writers, also announced the openin g ofits third centre in Inverness-shire . The department ' s touring wor k included teams of Canadian, Chinese an d Indian +writers visiting arts Venues up an d down the countn- . The programme ca t writers' residencies allowed Gloria Naylo r USA 1, Donau Brathvwaite (Barbados) , Iran Goytisolo (Spain) and rMen•y n Morris (Jamaica) to spend several weeks each on regional attachments . MUSIC 1 res xrr7dlnt sra]T ++as made to the Art s 2000 initiative \+ith Birmingham' s hugCh' Successful year in 1992 as the U K ('ity of 4tusic . te nder the banner "Sound ,, Lik e Birmingltant", a wide: variety of musica l events attracted audiences totalling well. over one million people . Concerts an d +workshops in Venues throughouT the cir y offered a chance not lust to listen to music but also to sing in a group or play an ir] .truntc•nt, perhaps for the first time . More than 10,000 local school childre n ++ere involved in educational projects . Sounds Like Birtningharn comprise d almost 3,000 events From a fusion o f dance and music specially conceived Fo r the abandoned t+Te plant, Fort 1XII11 rp , to the UK outdoor prcmicrc o f Stockhausen ' s Strrnklattg. Sounds T .ik e Birmingham established a model t -or other cities to tirllow in this ambitiou s series of arts Council-inspired year-long , festivals leading to the year 2000 . Birtninghant was also chosen for th e launch of Sound Inheritance, the Art s Council-initiated touring scheme fo r large scale period ensembles . Thre e national tours, starting in Birmingha m Town Hall, took place during 1992 an d dre++ enthusiastic audiences . Sonic 40,000 schoolchildre n nationwide took part in an imaginativ e project inspired by a new work, 1he Toni of'fhe Tide, by Sir Peter Maxwell Da\ies . The commission ofthe piece vwas jointl y supported by the arts Councils o f a Scotland, WValcs , Northern Irelan d and Great Britain . t The project , which wa s organised by th e Association o f British Orchestras , encouraged th e children t o compose, perfor m and listen to nitrsic in an informed wa y_ a s part oftheir ++ork in the newl y introduced National Curriculum ti, r music . 77x' Turn of the Tide demonstrated jus t how much can be achieved whe n connnltted teachers, skilled professiona l pertitrnters and enthusiastic pupils work together, However, the quality and Scop e of instrumental teaching in school s remains a source of concern to mare • involved in music . Representatives fro m the Association of British Orchestras, th e C:otntnittee of Heads of \Music Colleges , the Incorporated Society of Niusicians , the Music Advisers ' National association, -w Music Arts 2000 was launched in 1992 m Birmingham, the UK City of Music . The hugely successful "Sound s like Birmingham", covered some 3 . 000 events ranging from concerts to workshops . More than one millio n people attended the year-long programme . ) !, Ais 4~ J .~,4,,Ai AC . UAr Fr. Ak l~ A' "' i 'Yx : r .~r .ti :r zic - OOALINE OE LA MARTINEZ MUSICAL DIRECTOR . LONTAN O &d THANKS TO ARTS COUNCIL GRANTS, LONTANO WAS ABLE NO T ONLY TO COMMISSION WORKS FROM PAUL BARKER AN D JOHN METCALF, BUT ALSO TO COMMISSION AND PRODUCE JENNI RODITI'S OPERA INANNA . WE WERE ALSO ABLE TO RELEASE THE SECOND VOLUME OF THE BRITISH WOMEN COMPOSERS SERIES THROUGH THE LORELT RECORDIN G LABEL 1f the Music industries Association, Musi c for Youth, the Schools ' Music Association and nct, l'K Colmcil fo r Music Education and Training tilrmed :I Common Purpose Group during th e year which nlct at the Arts Council t o discuss ways of maintaining and improving instrumental teaching . As a result a major research project o n instrumental teaching is underway . WOTk was undertaken by our departmen t to create two small-scale oper a companies - Meckler[burgh Opera an d Pimlico Opera - as franchise clients . Among their most startling Work for th e sear was Pimlico ' s production of dd•'rst Side Srwy staged at Wandsworth Priso n starring; inmates and prison stair togcthc r with professional pertirrmers . Further highlights oi'the year inc€udcd the London Symphony Orchestra' s Sibelius CyClc under Sir Colin Davi s which formed part of the Barbican' s "Tender is the North" festival and th e outstanding: Opera North season whic h included the British stage prcmiire o f Roberta Gerhard's 1_a Ditenow, a tin e new production ot- Don Carlosand th e Widely acclaimed revival of Britten's Bill 'v Rudd. It was also a great pleasure during, the year to welcome ]Cent Nagtano a s music director of the Halli Orchestra . TOURIN G I he dcparmwnt ' s aim is to otter regiona l ,1LldienCCS ill I'.nglancl performing art s work of the greatest possible quality and diversity . A particular teanure cif the yea r %vas an increase in the use of non conventional spaces ,u,:h as disused IalCtories a lxd warehouses, leisur e cntres and openalr 5 C[1LIC', thLr s 1- cadling all Cy cl l s,idcr audience . There was a notably hig h ~itlaliry range o f international wor k including tours by the ,\dab• The .urc ol'st Petersburg, Nad a Thcatrc from I ranee and the Wim Vandekel'bUS Dance Theatre fro m Belgium . Wclsh National Opera had a particular]%, suCCCY ful seaso n characterised by a superb new productio n of Tristan and Isvldc (a co-Production with Scottish Opera) . Some othe r highlights included the Ronal Nationa l Thcatrc tours of Ac dladue•ss vj'Clt•nrsl e 111 and An Irespretor• Calls, the Oper a \urth/Ady cmtires in \lotion PiCtUrc S co-production of Rje 'x-utcracker, Rohcr t Sturtia ' s Harrrlet (starring Ala n Rickman 1, Northern Broadsides ' Richard Ill and Duhlin ' S Gate T11C,10•c production of ]emu and the• 1'arenck . Among the year ' s four tours of Africa n and Caribbean theatre and d.ulcc vya s The p osse's production Of Ar mcd an d Danacrwes Which played a six , ycek tout' to cnthusiastii audiences including th e Adcxandra'I'hcaire, Birmingham, an d I-vrcunl, Sheffield . 'I'hc first Rill year Of our Venu e Development Fund offered 20 venue s the opportunity to develop thei r audiences through adyenrlruu s programming . And during; the vicar thre e important venues opened or re-opciled : the refurbished Thcatrc R(11-al in Norwich , the new Susan Theatre in High Wycomb c and the New Victoria at Woking . The department is continuall y researching; and developing nevv audiences, particularly through its expanding; natianvyide network Of Marketing; Resource Centres and we made a major contribution, together with th e Marketing Unit and the Arts Marketin g Association, towards the staging ofthc conterence <<Talk to Me >> . Devised t o promote the use ufprint aS a rllaL-ketin g tool, the contercnc Was attended b y around 2{0 representatives of arts organisatiOns nationwidc . ViSUAL ART S I his year ha " bc~:n )11~: of outstandin g achicycnrclu lilt indiyidLlals an d organisations supported by ou r department . Peter ienkinson and hi s team at Walsall Muscurn and Art s Gallery, recipients of regional venu e development hinds, and annual clien t Touring C t I l l 4 , HL (AA IL I in 1992/1) , _)pcra sold 40,00 C, :done . Y PF 1 Z O O, ` f f; N S Si;M <GUPTA. CURATOR, INSTITUTE OF NE W INTERNATIONAL VISUAL ART S 46INIVA LETS US EXPLORE THE WORK OF ARTISTS WHEREVE R THEY ARE IN THE WORLD, AND WHATEVER THEIR CULTURA L OR[GTN . THIS PROJECT 1S ALREADY WIDELY KNOWN AN D APPRECIATED INTERNATIONALLY- 11 Richard Padwick and his team at A N publications . Newcastle, were iN o of the five winners of the National Ar t Collections Fund Award 1993 . The xinncr of the Prudential Art Awards 1993 was Chisenhale Gallcrv , London, a major project recipient, an d CornerhOLISC Pnblll3ti0nti waS hlght y commended in the Sundav Times Publisher of the Year Award 1992 . The year has also, been one o f broadening horizons . The departmen t focused its policy on Support fo r educational initiatives, particularlN' in th e fields of photography and archittcturc . The Arclli[CCU :-C unit eras founded to enhance the public's understanding an d appreciation of the held . It is the firs t time that architecture 11aS featured in th e arts funding system . A conference o n architecture centres, Derigniun Cities, was a sell-out and has led to the creatio n of 'l number of feasibility studies i n partnership with English Estates . Th e research iS being helped through a tiln d worth :50,000, half of which was raised from commercial sources . The financial leverage fi-om the first arcllitccturc •rant s scheme, which offered 1:150,000 , amounts to a probable 0350,000 , In 1992 the department signalled it s Support for new electronic technolop , b y publishing l'cr-v Sprtflbrtti - a guide t o interactive media and its uses in art galleries . The first of a series of ne w tcchnolo_q- training initiatives fo r curators and artists began with th e London-based mulrimedia project Arte c and the Liverpool Design Initiati~c . As part of the Arts Council 's Arts 2000 . initiative, the year 1998 has bee n designated the fear of Photography an d the Electronic Image . Our work to make the Visual art s accessible to all took a major leap wit h the publication of Jiync Earnscliffe ' s book In Through the Front Door . I t addresses access to vettucs by disable d people together with employmen t opportuilltics . As part of the Arts C01.111JI'S encouragement of culturally divers e visual arts, we of1crecd franchises ro thre e curators and editors to produc e exhibitions and publications as part of a new project - the Institute of Ne w International Visual Arts . To t61ward thi s groundbreaking international initiative, a new travel grant xyas established t o promote the work Ot Visual artists fro m overseas in England and to profile Britis h artists internationally t Visual A-t•ts s - h\VhItcchapcI Gallen, attractcd a t otal of sonic 110,00 0 \,isit(_)I'S 1.11 1992/93 . The Musetim of Modern Art, in Oxford, had ove r 183,000 visitors . Arts Council fancied i IICIItS NVO11 f(l_tl- nlajor awards: Th e Smiday 'fin-i s Ptiblisher of the Yea r Axvard ; The Prudential Art Awards ; lld m r o of the National Art C_,()lleetiollS l=and ANvards . CROSS-DEPARTMENTAL REPORTS BOBBY BAKE R A I'VE SEEN THE THIRST THAT THERE tS IN BRITAIN FO R INNOVATIVE, EXPERIMENTAL WORK AND I APPRECIATE TH E ARTS COUNCIL'S CONCERN TO FOSTER AND DEVELOP THI S WORK WITH SUCH COMMITMENT . 1f I hL: cross-departmental urtit~ p:de Art s t uutcil policy and practice { m istiuCS tha t _01oot the work ofall department% . TRAINING UNI T I hli \C .11 . I1ati hCCll One of firsts, o f ti )r_ing international links and o f increased demand for training . The first new scheme to be pilote d was the Regional Arts Board f=ranchise Fund . This three-rear project has bee n devised to otter march Funding t o Regional Arts Boards to Cniourage the m tO ol'gallise new training opportunities , The scheme was met with instan t approval as all ten Regional Arts Board s applied to take part . Training in the regions was given a n additional boost with the httlndtng of th e South Nest Arts ' braining Unit . Whil e this unit will fulfill the samC role as th e existing toter regional training centres i n Newcastie, Liverpool, Leicester an d Sussex, it differs front them in not bcin~g attached to an academic cstablI"17mellt . Meanwhile, the centl -Cs have formed a National :Association of Regiona l 'Draining Centres/Units . The association has among its first racks the drafting of a pro p-rancho of arts management training, rhat will lead to national accreditation . The development of standards ha s continued apace with the Arts an d Entertainment Training Council, th e industl-\' lead boGJ for the arts, issuing it s first draft standards for Nationa l Vocational QualifiCatictns . OUr wore: wit h AETC. ; has also included plans to creat e an cxtcnsi~c darabase o1 training intitrntation plus the publiCation of career packs , This year has seen US join our firs t international network . Organised by Til e Council of EurctpC, it is the FUropea n Network of Cultural ,Administratio n TraininK Centres. We have alread y henchted from visits by EUropca n CollCagucs and have received informatio n about trainina, and placements availabl e to British students and artists . EDUCATION UNI T Education and the anti have undergon e major clean r <1cn ink; the past vear . The etleclti Of 110 lei€Sl .rti4) ;l lt,;tr 'hrin tclt i n cwn phase and SCCror of Ci€ucalic~rt . Changes introduCCd bN- tlaC ]cgislatio n ha% ,e meant that arts organisations hav e had to adapt their work to positio n thcrttselves within the competitive marke t place by making greater effort tc_t publicis e their work and making contact wit h individual schools, The most SigrTifican t impact on arts education has bee n wrought by restructuring in areas SuCh a s local education authorities aced hea l managcntcrtt of Schools . As part of our response to the changes , and in collaboration xvith thecorresponding art firm department, vve have helped produCC two publication s 1 Jra ma in .Schools and Darer in Shoals. The aim of these documents is to ser ou r poiic 'v and a framework for teaching th e subjects within the National (arriCUILIF11 . .bo hc1P place arts education i n England within an internationa l frame\l'ork, Ise honied the Britis h American Arts :Association to researc h and exchange information ore good practice, as part of their five-year arts-ineducation Initiative . To highlight the importance otart s tcaChing in schools %ve haNc helpe d establish a national programme of schoo l governor training . This has bee n achicrcd in associario n with the te n Ice-ional Arts Boards, and major nationa l training bodies . Some 2,000 governor s front 20 local Cducation authoritieS too k part in the first series of artist-le d workshops and discussions . 'I'hc unit ganc a grant to the National Foundation C01- Education & Research to undertake research in votrth arts activitie s in partnership with the ClUlbcnkia n Foundation and the Baring Foundation . ass-c1cpartmemal LIMILS guide marts CouHICil ~~olicv t1zd practice on ICS that affm the -wort: of al l Education Ovcr 45 1 00 0 ' The airn of the research is to provide a national Picture of rc>uth Ar t s Participation to inlnrnl fi,turc Plannirl g and decision making . The Policy Studies Institute Adult Art s and Crafts research %% as lwgun i n partnership ttith the ('rafts (council , Scottish Arts Council, Arts Colltliil o f Northern Ireland, Southern Arts Board , South West Arts Board and th e Gulbenkian Foundation With SuPPort from the National Intititutc of Adul t Continuing; hducatinn . The project wil l suney provisitm in the L T K and record rile impact of recent changes on the rol e of professional arti ,,ts in adult education . he CI- a()ok , Artsr and Disab' 'ty Th c R po rt ( m j t ti 11C Arts was . 1 C } .~~ ~.•~ SttCCt .~ .`lI11 Y s I 7,td1~.-t- . !,-m t5 i ARTS AND DISABILITY UNI T l he sea change needed to ensure tha t disabled people achio to access to the art s at all levels can only happen 'when what arc perceived as the interests of a minority become the concern of th e majority . The :arts C .otlncil ' s commitment to disability arts and th e employment of disabled People i s reflectid in the rangc ofactititics whic h are funded across the ( ;ouncil . These mr ill 5L 3 ROGER TAYLOR CHIEF EXECUTIVE, BIRMINGHAM CITY COUNCI L All BiRMINGHAM'S CULTURAL LANDSCAPE HAS DEVELOPED A T UNPRECEDENTED SPEED IN THE LAST FIVE YEARS, AND TH E CITY'S CLOSE AND INTEGRATED PARTNERSHIP WITH THE ART S COUNCIL HAS PLAYED A KEY ROLE IN THAT DEVELOPMENT . FOR OUR ARTISTS AND AUDIENCES ALIKE THAT RELATIONSHI P CONTINUES TO HOLD A VITAL KEY TO ALL THE MOST EXCITIN G DEVELOPMENTS WE ARE PLANNING FOR THE FUTURE F9 include the work of deaf practitioners b y the Drama Department, the work o f mental health survivors by the Literatur e Department and research on art education for disabled practitioners b y the Visual Arts Department . During the year we saw th e Completion of phase ont of the Initiative to Increase the Fmployment of Disable d People in the Arts . The resulting Repor t was successfully launched at the House o f Lords and the Arts Council took th e occasion to announce the allocation o f .C 100,000 to establish an apprenticeshi p scheme . The scheme will provid e disabled people with the opportunity t o acquire skills while working in major art s organisations . The unit increased its support to th e National Disability Arts Forum which has now cstahiishcd an office and state . Th e fi)ntnl has loon funding from the Visua l Arts Department for its first majo r project - a series of billboards promotin g challenging images of disability . The Art s Council-funded Disabilitv Arts Mctgazin c has gone from strength to strength . It s LIcsign and content have radically improve d and, most satisfying, is the range o f disabled practitioners from all arts areas i t now involves . The joint Arts Council of Great Britain/British Film Institut e disability group has been active an d eflective - work is clue to start on a medi a reader, aimed at the education market . The continued growth of the disability rights movement and the need fo r legislation means that our unit continue s to have a high political profile . Particularly notable is the pressure t o make physical access to arts Venues a condition of grant aid . It is hoped that a proportion of the money raised by th e proposed national lottery will be used t o improve access to Venues and will help i n the establishment of national standards . Indeed, we have already started this wor k through our Access to Venues Project . WOMEN IN ART S Thc major eyem e)f tour year was ril e Woolen in :Arts i~ ntp+>sium : x'06 rIS of E=quality . Held in Birmingham in March 1993, the event was attended by som e 350 delegates and 60 speakers and wa s staged to develop ways of furthering th e position of woolen in the arts . It ha s informed the development of an actio n plan . Together with providing an important for-urn for networking, th e s}'mposium lei{ to a number of women' s organisations and woolen working in th e arts making their first contact with th e arts funding system . AS a result of th e syrllposiunl, the Arts Council of Norrhern Ireland established a women i n arts project and scoured 150,000 fro m the European Commission . The synlposiun) follou'Cd on from th e publication in November 1992 of ou r diSCUSSion document Women in Arts : Nnrhms a f'E-qua1ity . The ', -Car 110ti also included work updating and expanding the Women i n Arts International Databasc . The databas e has assisted a number of artists and art s groups including the Pan-European Women ' s Network for Internationa l Action and Exchange which secure d 30,000 ECUs from the Europea n Commission . Work continues on the completion of the first phase of th e National Women in Arts Forum whic h has as its objective to advance the positio n of woolen working in Al areas of the arts . CULTURAL DIVERSITY UNI T I he majurin ofthc unit's \cork over th e past year has involved strengthenin g cultural links and nerworks, regionall y and nationally, in collaboration with th e Regional .Arts Boards . Arnong the great progress made thi s year, one of the most useful ne-w additions to our unit has been th e compilation ofa cultural contact s database and directory which contain s sonic 1,000 UK mid internationa l entries . Contacts are listed by region , discipline, cultural illtlLlencc and gender . This invaluable directory is availabl e both in printed form and on disc fro m our unit . This year also saw that increased core funding of the Minority Arts Advisor y Service from (:59,5011 to £96,000 . A lurthcr L4,W was granted to enable th e purchase of a computer and databas e sofnsarc which has placed MAAS in a much stronger position to act as co ordinator arid facilitator of the sector . The embn^onic British Chinese Art s Association, which received soni c -Cl .--,,1;00 from this unit, has now engaged a part time worker and has also bouc;h t in a computer . We are also delighted to report that sonic 72 artists received our assistance t o travel and make internationa l connections . The bursaries helped i n Many ways inClUd]tlg scnding fSVC .11'ti5ts to an international contcrencc in th e USA, vwo black arts administrators represented the UK at a stratcgi C international networking seminar in th e LISA, and three black British artist s attended Panfest 92 - a global festival o f African arts held in Ghana . SERVICE DEPARTMENTS EXTERNAL . RELATION S aiII1 I t~r-1oki': n an t the arts audience i\-as furtherc d i~! .ri,tst iilr- illg the year with the launch of tw o major marketing initiatives . For the visual arts, ti\-hrrc attcndaricc i s growing and events are now enjoyed by some 21 per cent of the population i n Britain, we produced a practica l marketing manual . Results of research condnctcd during the preparation of thi s publication were presented in a series o f seminars nationwide which wer e attended by representatives of more tha n 200 galleries . Well over 200 manual s have now beryl sold . The second initiative to dcselo p further access to the arts is th e publication of a market research }lack all sl .\ digests covering visual alts, Jazz , opera, classical nltlsiC and iuntemporan dallCl, Which Sllilli11,16SC the ]hail ] findings from market research conducte d since 1980 into the characteristics , hehayiom and attitudes ofaudirnces an d potential audiences . Almost 100 digest s have been scold . The first coalplcte Board Membe r Develop=p ent Programme has been devised and tested by our Development Unit, The schcille, which involve ., a twoday seminar and workshop programm e covering arras such as advocacy an d planning, has provided more than 50 arts organisations with better prepared, mor e experienced and highly motivated hoard menhbers . Throughout the year your advice ha s been sought on a spcctrutll Of issues . For example, the unit has helped Th e Foundation for Spurt and the arts i n mane of its major decisions channelling a total ot' over JC20 million into the arts . To further our work as a source o f ads ice to arts organisations tourin g outside Britain we have helped wit h matters such as copyright and VA T which have remained unresolved since the creation of the European singl e market . Increased resources have bee n ,even to the Inrernational Affairs Uni t lshich mn+ publishes a monthly EC ; update tier the Regional Arts Boards . The ;II1uIII the uIIIt•~ %~,,ri . 11 AN resnl[ed i n lm, riumticr cut L 1, ipplic at ions t o IJ ttlndS and all here a ,,ml ; awareness of funding; opportunities and Contacts . Our department has also launche d Ans C; nit it Nrevs - a monthl y publication which aims to update the art s community on Arts Council initiative s and to give accurate iniOrnmtion o n issues affecting the art s t 1)f POLICY & PLANNIN G Much of the past year's research an d policy deyclopnlcnt work has bee n concentrated on issues relaring to loca l wwernment and the arts . The role of local authorities in art s funditlg %%-as examined in our nationa l surv ey of local authority spending, . Thi s research was prompted by anxiety ove r likely reductions in arts expenditure an d will he followed by regular monitoring . ('hanger arising from local go\-crnmcn t rcorganisaticon also led the unit to hold a seminar tier Regional Arts boards ' representatiycs ter formulate response. I o the work of the Local Governmen t C :onlmissiiin . The gUCS6011 whethe r support f6r the arts Should he a statmori dun of local authorities seas explored in a discussion paper which will lie publishe d shortly . Further significant areas of ssor k during the past 12 months have include d work on the Arts Council/BBC join t review of orchestral provision, the co drafting of a response to th e Governrnent ' s Green paper on the future of the BBC in collaboration Nyith th e External Relations and Fihn Video an d Broadcasting Departments and initial an d tllllow-tap work on discretionar y grants, tier dance and drama studcros . A Counci l "orking pang has noNk commissione d further research into the training employment prospects ['Or dance an d drama students . Finally, considerable progress wa s made in 1992/93 in developing th e planning, process . By the end of the \ -car , plans fi-iom all ten Regional Arts Board s and the COLHIcil ' S own plan had bee n received, discussed, amended and agreed . FINANCE & RESOURCE S I'he Fift,uicc I)Chartnlent " , input increasingly teen as being of centra l importance to the arts Council's clien t appraisal system under which in dept h reviews of regularly funded clients arc undertaken evert fist• years . Durin g 1992/93 we made a financial an d business input into some 35 appraisals . In the continuing development of ' reporting box office statistics, the yea r has seen a number of software improvements to provide the foundatio n for establishing an upgraded system i n 1993/94 . Together with engaging and retainin g staff directly employed by the Art s Council, during the past year th e Personnel Department has develope d and increased its work as an advisor y sen`ice to arts Council clients . We are able to offer hell] with personnel an d training issues which range from brie f telephone queries to assisting with th e introduction of'personnel policies such a s statl" appraisal systems, equa l Opportunities programmes and th e drafting ofemploycc contracts . A further major achievement durin g the year was the Arts Council ' s adoptio n of our Fqual Opportunities Action Plan . This sets a number of targets, for exampl e in tern7s of disability, and race awarenes s training, for the next two scars, togethe r with positive plans through appropriat e advertising and contact tivith appropriat e agencies to encourage disabled people , people from ethnic minorities and more women to join the Arts Council's staff . ?arrangements are in place to promot e effective communication with all staff, including regular departmental staf f rnectings and briefings . The join t negotiating committee meets regularly t o discuss matters relating to terms and conditions of employment, and there ar e frequent informal management/Unio n meetings . The need to collect and disseminat e information efficiently both within an d outside the Arts Council is key to th e Information Department' s work . Information requirements range from is straightionkard ittcadance data t o information on other countries' cultura l policies . We have seen a significant increase i n external enquiries during the past yea r which have risen from around 25 pe r week in 1991 to between 80 and 120 pe r week in 1992/93 . The largest increase has been in enquiries and informatio n requests frorn artists and art s organisations . We are pleased to add tha t niany users have congratulated us fo r providing quick responses and the speed y despatch of relevant information . Great progress has also been made, i n partnership with other arts fundin g bodies, in developing a nationa l information systems infrastructure . A national standard was established an d workshops were held to help fundin g bodies with their technical plans t o iniplcnncnt the standard . To help fundin g bodies achieve the hest value whe n having hardware we published a usefu l booklet - Guidelines fo g • Cbiwi) q a PC Workstation . Initial research was als o conducted into electronic conterencing . Indications are that set-up Costs are reasonable and that the benefits of suc h technology arc likely it) be great . THE ARTS COUNCIL AND THE ARTS FUNDING SYSTE M I r(mi April 1994 the Scottish and 1Vcls h l ; t, Councils - currently sub-co mnlitree s the Arts Council - will becom e .riitonomous and be directly accountabl e to their respective Sccrctan of State . Thcrc be a new Arts Council o f England with a new Charter to continu e work ofthc current CnLlncil i n England . The main provisions of the Art s C'ouncil's current Charter, granted i n 1967, arc set out on the front cover o f this report . The ( :ouncil supports th e creative artist, 1-Ir<11110rCS CUltU l-al diversity , encourages Innovation, promotes the 'art s of the }last and enables the population o f Go-cat Britain to enjoy and participate i n the arts . It also acts as a police-maker anti athrlcate rim the arts . It is involved i n strengthening cvcr\ area ofart s management, otlcring advice, trainin g and rcgular appraisals of the arts organisations which it funds . And it help s the arts to earls more income an d increase audiences through its politics o n and practical support for education , outreach, sponsorship and marketing . The key word to describe the Arts Council's operation is partrrcrship. advice, tundiit, and partnership . Arts Council and RAB officers work ch5sel y together on a wide range of matter s throughout the s~'stCnl to ensure a consistency of approach . Will flit ARTISTICALLY ' I he Arts t f i incil depends oil a network of expert and unpaid art4orm advisers , both formally appointed to panels atl d boards and iniorwally providing reports on artistic trends and dey elOplllents . The network of advisers plays a partiCUlarl y Crucial rule in the appraisal of art s organisations . f F REGIONALL Y The ten Entglish Rcgional Arts Board s I l A 11sj established in 1991 to replac e the earlier Regional arts Associations are tilt main partners of the arts Council a t regional level . They are autonomou s regional arts tiinding and developmen t agencies and themselves exemplifi- fil e partnerships of local government, th e national funding and developmen t system and the Cultural, voluntary an d private sectors . Each W-0 exists to promote and de+clop the arts throug h strategic initiatives, protcssional sen-ices, LOCALLY The local authorities in Great Britai n Icast as much fill th e together spend arts as the tfual Arts Council grant fro m government . The Arts COLInCil' s relationship with local governmen t ranges from day-To-da'v contacts oil m :uters of specific practical concern, t o formal meetings with the local authorit y associations . ']'his is an area of the art s C'ouncil's work which has develope d considcrabhy over the years . At NATIONALL Y It is a key part of file Arts Council's rul e to develop a nyo-w-ay° relationship l y lt h central C ;overnment . It places a hig h priority on presenting the best interest s of the arts it) Government, and th e creation in 1992 of the Department o f National Heritage produced a range o f new opportunities . One of the mos t significant ofthesc is the chance t o strengthen links with other publiC bodie s sponsored by the Department such is th e Sports Council, English Heritage and th e Muscunls and Galleries Commission . ' ] ' lie forthcoming National Lotter y strengthens both the value of and th e nerd sill• such links . The creation of the RA13s was, part or a process of rchum of the arts fundin g system which began several years ago an d still Continues . One of its aspects is ril e dcychfpnlcnt ofan integrated plannin g and advisory system cncompassing bot h arts Council and RABs . This will have the crucial advanta~gc ofallowint suppor t to he given to regional initiatives whic h may be beyond the means of all y individual FLAB . 1 or this purl-tose, a Ite w system ofplanning is being piloted in th e current year which ultimately will enabl e "central" funds to be used vvhercver the y are most needed, vvhcnccr the work is t o be directly funded and monitored by RABs or by arts Council departments . DEPARTMENT OF NATIONAL HERITAGE HERITAGE & TOURISM CRAFTS COUNCIL BROADCASTING. FILM & SPORT ARTS & CRAFTS , ii?ir lit I ' liI ,`, .I I; :~II i.1 IN 1[ 0~ BRITISH FILM INSTITUTE %J"! SCOTTISH AND WELS H ARTS COUNCILS , REGIONAL ARTS BO A- r 'Front April 1994, the Scottish an d Welsh Arts Councils will hcomi c auronomuus and he directh• accountabl e to their respective Secrctary nt .State . REGIONAL ARTS BOARDS 1 ca91, th e tctl Regional _1 ; i, ht ,,lids arc ~liargc d with fundin„ detcloping and promotin g the arts in the English regions- I hcy reteix-e their finding from the .art s ( ouncil, the British Film Institute, th e Crafts Council, local authorities an d private subscription . A fuller description of the relationshi p betxx-een the Arts Council and th e Rcgional Arts Boards is given o n page 30 . Each Regional Arts Board produces it s oxen annual report which details til e activities and achievements dUl'ill " 1992/93, Plcasc contacr the Board s direct if you would like a copy of thei r rcperrt . EASTERN ARTS BOAR D Own- % Hinton Hal l C,hcrn' Hinton Road , Cambridge (.'III 4DW Tel : 0223-21535 5 Fax : 0223-24807 5 Arca covered : Bedfordshire , Camhridg;eshire, Essex, Hertfordshire , Norti)Ik, Suf}nik, Lincolnshir e ChiefExecutivc : {creme NeNNToi l Chair : I'rnte.ssor David Hargrcati c s EAST MIDLANDS ARTS BOAR D NIc)unti-WIds Fic)us c Forest Road, LOUL-Tlhborclugh , Leicestershire LEI 13H U Tel : 0509-21829 2 Fas : 0 ;09-26221 4 Area cCrxcrcd : Derbvshirc, lexiltldin g High Peak District), Leicestershire , Northamptonshire, hottin~ghamslrir c Chief EsecUTi% -C : John Bosto n Chair : Maw-cll Hutchinso n LONDON ARTS BOAR D F.Ime House, 133 Long Acr e Cm-cot Carden, London M -2E 9AF Tel : 071 . 2 €0 13 1 3 Fav 071-240 458 0 Area coxcrcd : 32 London Boroughs an d the On, of Londo n Chief Executive : Timoth\' Nbso n Chair : Clive Pricstlev NORTHERN ARTS BOARD 9-10 ( )sbc irm: Tcrrac c Ne"LCastlc upon Tvnc \E2 1 \ Z Tel: 091-251 633 4 Fax : 091-281 327 6 Area covered : Cleveland, Cuulbria , Durham, Northumberland, Metropolita n District~ of Nevvcasdc, Gateshead, Nort h 'Ixrlcside, Sunderland and Sout h Tyncsidc Chief Executive : Peter Hexvitt Chair : Cllr Stella Robinso n NORTH WEST ARTS BOAR D 12 Harter Strcct, Manchcstcr MI 6H Y TO : 061-228 3062 Fax : 061-236 536 1 Area cmercd : Lancashire , Cheshire, 14ersevsidc, Greate r Nlanchester- and High Peak Districts o f Derbyshir e Chic] Executive : Brian Matcha m Acting Chair : Cllr Allan Richardso n SOUTHERN ARTS BOAR D 13 St C:lenlent S11-Ce t NVinchestcr S023 9D L Tel : 0962-8509 9 Fax : 0962 861 18 6 Area covered : Berkshire , Buckinghamshire, Hampshire, Isle o f Wight, 0xf0rdsllirc, Wiltshirc an d East Dorse t EXCCUtlve Director : Susan Robertso n Chair : David Reid SOUTH EAST ARTS BOARD 10 1lotim I:phrain i Tunbridge Wells, Kent - 1- \4 8A S Tel : 0892-51521 0 Fax : 0892-,;4938 3 Area cn,'crcd : Kent, SUmv, East an d West Snsse x C:hicf Executive : Chrisrophcr Coope r Chair : Brian Nicholso n ARTS BOARD SOUTH WES T Bradninch Place, Ciandy Stree t Exeter E\4 31 S Tel : 0392 -2 1 8 18 8 Fax : 0392-41 ;75 4 Area cm creel : Avon, Cornwall, Devon , Dorset, (except Districts o f BOnrnemouth, Christchurch and Poolc) , Gloucestershire and Somerse t Chief Executi ve : Christopher Batc s Chair : Maggie C;L1illCbaLJLi WEST MIDLANDS ARTS BOAR D tit (,iramille ~tree [ Birmingham Bl 21 .1 1 , rcl : 021-631 312 1 Fax : 021-613 723 9 Area coNcred : Counnv of Hcrcti)r d Worcester, Shropshirc, Staffordshire , Wan ickshirc, Alctropolitart Districts o f Birminghami, Coventn•, Dudlcv , Sand cell, Solihull, Walsall , Wolv erhampto n Chic[ l accutis•e : Michael Ellio t Chair : Bob Southgate YORKSHIRE & HUMBERSIDE ARTS BOAR D 21 k0ild titR 7 0 Dru sburt, West Yorkshire WF1 3 l A.\ Tel : 0924-455 55 5 Fax : 0924-466 52 2 Area co\ered : ,'Metropolitan Districts of Barnsley, Bradford, Caldcrdalc , Doncaster, Kirklecs, Leeds, Rotherha m Shetlicld, Wakefield, Humberside, \ori Yorkshir e Executive Director : Roger Lancaste r Chair : Sir Ernest Hall .r gmlYn SCOTTISH ARTS COUNCIL 1992/93 has liccn a momentous year fo r the Scottish Arts C .ounC11 . The beginning of 1993 saw th e publication of the C Carter fir the A7-ts i n Scotland, widely welcomed h%' the art s community- tier its refreshinglN' no n bureaucratic prose style {thanks t o author, Joyce W .Millan ) and for th e challenges to current thinking it oficrs . In February, the Sccreran- of Stare tie r ticotland announced that he was makin g .{'300,000 availabic ro support the crab s in SCotland and that SAC would take th e lead in dishttrsing the funds i n association \%ith the Crafts ('10LIFICil il l Londun . In :larch, we learned that from Apri l 1994 kve N%'f lllld tic funded directly by the Scottish Odice rattier than by th e Department of National Heritage through the :arts C,ULIt7Cil of Grea t Britain . Grateful to AC ;GB colleagues fo r their understanding of the needs o f Scotland in the past, we also loo k fonvard to our new relationship n ith th e Scottish (}dice, whose Ministers and civi l sen ants have shown a strong awarenes s of the ma ;or role the arts play i n Scotland . 1992/93 s.nt a growing level of co operation between the Scottish Art s Council and other agencies . We worked with Highlands and Islands Enterprise T o produce an arts su atgj, - and to appoin t an art ,, development officer for the loca l enterprise company netn-ork, W e participated ill an Arts and Tourism Cas k Fork with the Scottish Tourist Boar d and others, and our manv partnership s with local authorities across the lengt h and breadth of Scotland continued m ,,rrcngthen . It would tic sad indeed if tlu ' planned re-organisation of local government resulted in any reduction i n the current impressive level of loca l authorin- support for the arts . Despite a hard year tit many art s organisations with the recession makin g itself felt at the box office, in saics and i n sponsorship, we still celebrated th e opening of the new Traverse Theatrc ; th e start of work on the 1000 sca t Edinburgh Festival Theatre ; th e upgrading ofthe Fruit Market Gallen ; and new prert1i5e5 for the Collectiv e Gallery and the ( :ranhill Arts Project , Brian Ivon' (Vice Glair), Petc r Lineoln, IMN-Cr Lacome, 0011gl .t s McArthur and Douglas SinClair all rctirc d ti-om the Council in 1992/93 . Thei r knowledge and expertise in a +vide rang e of fields will be missed . We Wc)corTte ou r tic"- 'ice Chair, Fiona Walker, Sheil a Brack and Peter Hamilton who all joine d Council during the scar . A special tribune is paid to Deirdre Keanev, Glair of the Literatur e Committee rho was tragically killed in a rand accident . Her warmth, wit and unstinting scnice to SAC . and to Scottis h literature will ahvays be rcurcmbered . SEONA REiD DIRECTO R SCOTTISH ARTS COUNCIL WELSH ARTS COUNCIL { )tic of the maior tasks lacing the Wels h 1n5 Council in 1992/93 was th e publication o ► llic Arts in 11'ales: n strntcrTV• W thr 1990s, a doeumCnt Whic h sets the sragc for the arts in Wales for th e remainder ol'the decade . The Council's main organisationa i task daring the year -was planning th e merger ofWA(' and the three Regiona l Arts Associations to harm a single• integrated organisation, to he known a s Cvngor Celfiddydau Cyniru/- The Arts Council of Wale% . This task has bee n made more complex by th e announcement, early in 1993, that the .w Arts ( :nuncil u1 Great Britain is t o devolve into thrce separate furldin g bodies liw Wales, Scotland and England . Huth these processes arc to he complete d by I April 1994, a date which becomes a significant landmark in the histon! of - th e arts in Wales . The aim of tltese major changes is to improve further the arts fundin g structt T to the bcnetit of ottr clients an d of the arts econonn• generally . During the rear, the Internationa l Pavilion at Llangollen a as opened by th e C)ueen, and building the 1,500-sea t North Wales Theatre at Llandudno ha s proceeded apace, In Nest Wales, Orie l Myrddin, a ('raft Centre and Regiona l Art Gallon , , was established and, i n South Wales, the \, car sac the realisatio n of the ambitious Valleys Developmen t Scheme, in partnership between th e IUA, the Welsh Office, local aurhoritie s and local Colllmllrlities acid art s organisations . The Valleys Live festiva l in v olved 45 major co1111111.1111ts° project s ,uid 500 arts events . Major appraisals ofTheatr Onyd a t ;Vold and oh Chapter Arts Ccntre i n ( :ardttl- undcrlined 01e Couneil' s commitment to quality, a fcaturc \yhic h the tic"- Arts Council of\Vales will b e striving to maintain in the taco of futur e funding uncertainty . The year also saw the retirement o(m % predecessor, Tom Chien . We thank hi m for ]its sterling work on behall of the art s in %Vales and ryish him a long and happ y retirement . EMYR JENKIN S DIRECTO R WELSH ARTS COUNCIL CASE STUDIES ARVON FOUNDATIO N "I ., be trank, kcithuut the Arts C'otmcil ' s THEATRE DE COMPLICIT E ~ l ililtrLlt a dl~Ubt, l1Llr nurvi a%%JN tt0n I support the Anon Foundation simpl y «ouldn ' t exist . Or it it did, it would no t be accessible in the way that it is t o asn one with a serious interest in ~~ citing . ']"he Arts Council has remained central t o Arvon ' s dexelopment since its inceptio n 25 years alto when the foundation wa s helped into life with a one-off grant . B Y the mid-I9 %Os support «as cira4n fro m three Regi~.onal Arts Associations, use d largely to help students attend ou r CCnurSes, and fi-om the Arts C .;utancii, t o pity the tCes ofsvritcrs working as tutors . In the mid-1980s, the Arts Council gran t was devol v ed To the Regional Art s Associations, and while wo: alway s received the best treatment from them , we suggested that it would be simpler fo r all concerned ifwe could deal with jus t one body . We are delighted to have see n that happen in 1992 when Anon becam e a rrycnur client recriying nx>ney directl y tram the Arts Council Mf Grcat ]3ritain . One of the most hclptill schemes w e have taken part in was IIICCntn e Funding . In 1985 the f6lindation wa s the first recipient of the grant . Th e schcnlc \yoi-kcd oil the basis of matche d fielding . We drew up a busincss plan an d all increased income was matched b y gloyernntcnt money - for even .f:2 w e raised, we received L:] . This provided no t just an enarn10LIN inCentiye to impruv c turnover brit also to sharpen up ou1 business planning . It also provided Til e stability needed to allow more time fo r raising money front the private sector , An ern ncow owns the freehold of it s centre in Yorkshire with suppoort entirel y Frimi companies, trusts and individuals . In 1992/93 we received from the Art s Council ncarly X91,000, just less than a third of tour total tur•noyer, 1y h1Ch ha s enabled over 1,000 students to atten d writing courses at our m o centres . We now look fonyard to the coming yea r which, with help from the Scottish Art s Council, sees the opening of our third centre in Imcntcss-shire . " l rl jcet funding to become an annua l client of the Arts Council has helped t o improve the quality and diversity of ou r %mr•k . The success of the past }'car ha s really borne that out, particularly wit h projects such as the Royal Nationa l Thcatre co-prod uCtion - The Street of . C'rurndiles- which received excellen t national and international press reviews , brought in 110% audiences and many sa y_ was our best work yet . The group was formed ten \ ,cans ago and we first received arts Counci l filnding in 1984 for a small-scale tourin g project . We have since rcceivcd grants fo r specific projects each year until 198 9 wltcn "c applied for, and secured, a thre e lr•]r ~} . hisc filndin- . This none- wa s DAVID PEAS E NATIONAL DIRECTOR used to coyer core costs and regio n .t l touring . In 1992/93 we becaLlie a n annual client and received som e L;l 13,000 in f - XICltise funding plus a further x'20,000 towards tile C0116111.]C d artistic development of tile c ompanv . This increased financial stabilirv is, a fin e bonus . It ha ,, enabled us to break out o f the six-monthly cycle we used to operat e within and allows us to look lonyard an d plan as tar as three %•cars ahead, th e tremendous pressure to tour se a extensiyel- has been relieved and we fin d we have more freedom and time t o develop artistic collaborations and idea~ . " CATHERINE REISER , PRODKER _ ARTE C "It V, Carly days yet in the dc%clopmen t of cl XVI-MiC multimedia, and so we ar e delighted to have secured the support o f the Arts Council in exploring; its creative poterlti .ll . Our project bos;an early in 1990 as a n initiative of the London Borough o f Islington ' her1 OUr fu- S1 «ork indlLdc d running; a Computer training; project for the urnnlployed . We then approached the Arts COLInCil to explain what 1~,e could otter to artists as there wa s nowhere in Britain where ircatis c professionals from a range of discipline s Could explore the new creative media . B y the summer of 1990 a meeting was arranged at the Col111.61 'Xith musicians , painters and film makers . As a result o f the discussions, and coinciding with th e Council's Voy Spfatjhetti report into nC W digital mcdia, \t-e rcceivcd Arts COUnci l funding; to run tsso courses in 1992 an d 151 93 . The training, which explained th e opportunities offered by computerise d media to galleries and nntscums, \ta s devised for curators and Cdl1C .3tiOn :tl Staf f nationwidc . To further promote understanding, and the creative potentia l of the media %w also took part in the Art s Council's successful 175e Odd Cvmpli ; art s and broadcasting 4011ference . Ou r contribution was to show new work b ~ artists using; electronic media, to stag e hands-on xorkshops and to gke talk s and demonstrations . By the end of 1992 we were able t o open a multimedia workshop and hav e subsequently rcccived Arts Colmci l finding for a hill-tune mct11ber of staff -. 1Vc are delighted that the Arts Counci l has recognised and SUpprn-tcd th e revolution that's taking place . " FRANK BOY © DIRECTOR C h -1 THE COUNCIL %, rwn theatre a crlr;c - .. untcr and a hmadca%tcr . rla, and m, lion s Pin vicchnic, she ihm, he was educated a t 1a,rd Palumlr) hecam c I-ecanac an eCILI-I Rcpt oil Schnol an d ;ui+la,u , : ;, br,rh he n hairman of the An , ( oijmil in 1989 . He Is .umstrltant whsle lecturin g ( :hurchill 0)llcgc , and ahn,a,i and regularl y I'r .,I-i part-time at SCanyick Uln%crsity She has Cambridge Iwhcrc h e scudied histon. at RA an d lectures around th e ( aldcrdalc Collcg c lsorld . He holds a Enterprise Carnpus. Sir I)Ircctur,Ar worked an br„adca+tin g Pill) Iclcl,r Alte r number of non cmxutiyc Ernrst Hall connnucs hi s Rccremnii kr r ti,r Earth Lilt RR( : and o nlpleting his docioratc , Thamcsdow it Rornugh Council from 1974 - independent television . he lectured at Beier and posilione while rtedttde the Dindon board ofth c career as 3 nrtls)eaan an d appear% as snloim wit h Mn Ander- m has sat o n Rath l. ' nnersnic+. an d Halifax hualding Society , several orchestras . 1992 . Fie %k a, I„arn i n a nUnIfICr of nationa l the National Healt h I. A- ('haimlan d ' thc appeal cormnit[cc tor the restoration of Painshil l Park, fie has twen a tnluce of the Tatc Gallen . Chan-nun of the Taic Gallery Foundatio n and a trustee of ill y 117oncchapr1 Art Galicry Foundation , d IC tlas educated at Eton and Worccster College. Oxford, where he read lase . Alicr [corking t6 r ('IuttollS and Hambro s flank . he jt,lncd the fancil y company w hi<h own s propcm in tic ('iry xl Derv i[ has promote d 4ilnc substantial dcxclopments - notabl y the Mansion House Square scheme . Oye r many year, Ile has collected Europum anti Aniencan contcniproran )cry+ Fig - .I,, ~r. -n, : ob i 1928 and .tudicd a t committccs and i s Serv ice policy Board, C=I A MICHAEL HOLROYO CB E currently a member of nce M ' uscorn In 1979 h e Group and is Chairman o f Alichad Holroyd was 'I'mur- (nllcgc, ON16rd , Seri p h Rank guard and a l ulnded the Ucparintmi . the Understanding Fo€lowing a career i n crmncil member ofthc of(Lilt tlral History and Indusin Trim . His mai n hum in lAmdon, .mcrided Eton Collegc, and read iornnlcrcc and industry rluocianon fix Rllsinex 5 faculty of Humanities a t Iclsurc actrritics arc opera , literature at th e he wax appointed firs t Sponsorship of the Arts . file R(A . I Ic was . 1 music, rughy and cricket . A€aidcnhc'ad Publi c SIR ERNEST HALL CBE O L biographer and ha s Controilcr of Arty and Recreation fOr Swindon Mirough Council . He is a governor off tic Britis h WILLIAM BROWN CBE , HC D .LINI V firmer ( 'hairman of th e Council of Regional Art s Asslxiatdons and o f Southern Arts, and has been a board member o f the British Film Insrirrrt c fie is a former director o f the Oxfiord .Stage (ontparcy and Vic e Chairman of tli c Voluntan. Arts Network %Villiam Brown lives i n Glasgow, Fie is presently ('hainnan o1 Scottish Television and of Scottis h Amicable Lili Assurance Slxicty, a dirccu,r' of Good Morning 7 deli+ion ONHV) arid of IUdi o 1% dc . Flc has worke d well as antique tiamirt[rr IIc is a patron of corlicruI )m m architccntrc and owns h0nsc5 designed hr tMics van dcr Rohe, Fran k 1-loyal Wright and I v ( orbusicr In addition to his arts Interests, Lord Palumbo is a nentbcr O f dic Worshipful ( ;rampan t of Salicrs, a Churchwardrii of [h c ('.hurch o1 ,I Stephen BEVERLY ANDERSO N 8cycdv Anderson is ('hicf Executive o(ilic Roo k Trtist Rorn and brough t up in lamalca .+h e auoi,icd Wdleslev College in the US A N% here she read Itiston and polilin . Also lini r )cars in Tile larnaila n Film lnstittnc and a Libras Iic iv a is ritlen If yes 14- 1 VIT, I n Siradlct', Augu,tll, l/rh n member tit the (raft s (cloned from 19;11 86 , Independent tclclmo n opera, ballet and theatre . and the Marlhorough ( :ollege and wldclr w ithll l car+ . Ile goes rggularly t o 1)~• :_n llimul+ion l'crame a film archivist .n the Imperial War paintings and wulpnlrc as and yctrran and vintage -- ._, .v ; li q)sl Itnllamc s and has sened on th e hoards of both I h\ an d C'hannd Four . He ha s also sa:rH cd on the hoards of rile tiiolfish Opera . ThcaLre Royal an d Scottish National Orchestra . and Chairman of Frcehlrm Arts Trust fro m 1 1182-8$ . He is a tmstc e of Lhc Vicaona and .A1I)cr i Musctnn, C€rainllan o f Life C,rahi 5nrdv Centr e in Rath, and a rcgula t broadcaster - on radi o and rclcxision - alvrnit th e hoc and Icm fine arts . of [-)Can (tough, the cnicifinw, arcs an d educational centre i n Ilalilax, Wcst Yorkshirc , studied piano ind cUmpa„smon at [lie Royal Nbiwhcucr Colkyw o f Music in the 19511. I n 1961 he launched hi s (m it PETER GLIMME R Peter Glimmer is Chairman .old Chic' 1 Executive of 5handwick , one of the largest publi c relations grumps in th e world . Peter vumntcrwa s educated it ><hlx n College, Cambridge and , atier a 1,crioN1 of workin g li,rcign scmice she cam e PROFESSOR CHRISTOPHER FRAYLIN O rt . FFngland to train as a Chnstophcr Fraylileg is ,l Slumber ol'pobh c tin local newspapers, hel d primary ,hool teacher i n Profissc.ir of Cultura l relations lwsts bcfnrc 1966 . Formerly head -if j primary wb .,ol in (%bard Histos and head of the funning .Sltandwick in tacult'v „I Humanities m Itic Ro)al (ollcgc of Art - Nir Emc+f Hall, kwndc r textile compan y Nh,untain Milis, and in file laic l9'ns th e es rn)pany changed ti'r nn textiles to property . Aftc r retiring Ifmm thi s company in 1983 he ;xgan turning Mail Clough, kirmcrly a Victonan carpet lacto n and by then der list and empty, into a 'practica l utopia ' . It now hnllSC s and Bernard Shaw . Th e monumental interval s between thew hooks i s part€) attributable to his having been Chairman (if the Sr cic[y of Authors (197374 i, Chairman o f nce National Ron k League i n,ny R,iok Tnm , 1976781, a mcmlxr of the Royal Society of ircranf-c's Counci l i 1977 871, Presidcnz of English PEN 11985 88 ) and currently Chaimta n nl Lhc Strachey l rust, I n [lie carlt 1980s he wrtc d on the Ans Cuuned ' + Adtiarn Panel on l .ircranire and was appointed its Chairma n ill 1992 . BRYAN MAGE E arolmd 200 companies , NIr Magee is a 1 ' isizing over .3,0011 workers, an Fcllow in Philosophy a t art gapers . the Hen n W-olfstin L ullegc .IWord . 'd,-rcSrulp%Ilrc Irnsl I le has Icetuted st&c % rylf CO1 :N[tL atxlut music and Written cxlcrtsivdv life th e national press and music joutnals . I'ic has JISIJ written the rllur h acclaimed Arprrrr qs ' liuRnrr, which has Lie n translated into Italian and Dutch , Furincr XI P. fir Mage e presented the first reguia r arts series on I ' JV 771ir Werk ire rbrArteand is a Iccqucnt broadca%tcr o n BB( : [Litho . For marry years he i% as a judge for the annua l Evening Standard Oper a A%yard . He is currently Chairman of the panel o f judges iiw tire Rova l p hilharmonic Socien,'s Opcra Anard _ CLARE MULHOLI AN D Clare Mulholland I S Director of Pragrarnmcs x the Independen t relevi,ioll Commission , She wa, horn in Jlasgo%% in 1939 and studie d French and German a t Glasgou Lr nnersnr- Mira of lice career has bee n spent in independen t 7dc%mon, tint in VIA ' companies, then with the IIiA in Rn%tol . Birntingham and Londo n She is a fellow of th e Racal TCleyision Society MATHEW PRICHARD CB E Mathew Prichard is th e grandson of detectiv e %vriter Agatha (hmtic . and k limmian of Barker Entcnatnmcm . He wa s burn in 1943 an d eJucatcd at Vton an d Ncw Catlcge, Oi ford . He has a number of artisn e inicrests in Wales, centering on the \Vcls h Arts ( :otulcil, th e National Museum of Wales and Cardiif Ha v Development Corporation . CLIME PRIESTLEY C B Clive Pncstlca' is a fmclance managemen t consultant . He wa s Cdtlcatcd at Noningharn L'niycrsirv [history) an d Hanand I. gny cmulcn[ I . .ks a civil scram [ 1961 1 83} ( livc Pricsde y tcnrkcd latterly in the Prime Miniaer's OtTtcc , as chief of sloth io Si r Dcrck Rayner and [hen v% head o['thc Eflicicnc_v Unit I le carried Out fo r the Go%crilnlcnl in 198 3 the special financral Serut11lies of the Kova l Olwra I°lowsr and th e Royal Shakesgscarc ('ompany . He was invite d ro join British TuIccom as a director [ 1983 88) . Il e is a member of th e Ad%isnn1 Council of th e Buxton Festival, a governor of the KS(' an d Vice President of the Ctluneil of St Bartholonim'N I [ospita l Medical College- H e rcvic%vcd arts funding i n Northern Ireland far the Gmernntcni in 1992 . LORD RIX . CBE, DL ]acrd Rix Is the C'haimta n of MFNCAP I Royal Scw[en for Mentall y F€andicappcd (11 ldrea uid AduhsI l lr was an .actor manag u from 1948 to 1980, tvsi known tiff prc%rnting and appearing in far: ar the 1i ilteladi and Garrick Theatres an d not television . lie wa s Chairman of the ,Slnninirial; ( :nnlmiuc c on Ans and Disable d People and is Chaimian of I,iherta,, a group of durnics dedicated t o making; audio sours availahlc for polplc wit h disabilities io an galkne% . mUsL lrris, C%Et[h1nn134 , and ln%foric :hl building{' , He is the Vice Lord LWILIC'nant of Grease r 1 .0311,11011 and the auihoro f several Lxxrk,, the lates t being the hiss my of theatrical touring, Your tie Fa err. STELLA ROBINSON Bom in Leeds in 1935 , Stella Ruhiunon area educated at Aireboroug h Grammar School and Lccds University, where she took a degree in English . She worked i n housing in Turk an d Rotherham . In the1960s she was a warden o f Lugging%t6r King' s ( illcgc . Nc%a'castlc ulxltt 1 'vnc . It %vas during this period that she joined the newly tonged Regiona l Arts Association . later to ltecnmc Northcni Arls , which she has chaired S 11CC l99(1 . Stella has turn a Labou r C.ourlctltor in Darlington and then in ('ounn' Durham sane '' 1972 She chair, the Arts, Libraries , and Museums ('otnnntw e ofl)urham ( :utlT1ty ( :omncii and is Vic e Chairman of the North o f England Open Ai r NIUSCU111 at Bcanllfh . Stella senrs on the Cuunei] of the Museums Scmicc, Durham City Arts and Durham "]healre Company. She is a registered disabled pcno n ,with partial sight . PRUDENCE SMENE Prudence Skenc has bee n in ans administration tie r ncariy 20 years, working with Baller Ramben fro m t y 75 1986_ tirArl%' a s Adminwrator and then a s E%CCLItRC Dirccror- Fro m 1987 to 1990, and aga i n hl 19Q, she wa s - - - the Dancm' 8rsettlemen t 1"rust and Fund . application in 1991 . I €e is alw a chairman of Lxn h . Midlands Art , Board and the C :it% of Rimlinghanh Tourin g Opera, and a directr w o f (121 Tctc,l%ion Ltd an d Meridian Rroath:asting Ltd . W01 ANTHONY SMITH CB E Anthony Smith is th e president of Magdalen ( olicgc, Oxtixd . 13 y training, a idirvi%io n producer, llc was €6r ten scars in BBC TV Curren t Allairs and is author of a number of I-cooks dealin g uirh the evolution of tll c media . tic was for inam' Years invol ved in nc c national debate which icd to the fifundatian o f Channel Fuurof whic h he vvas for finer year, a board direc[or . Bct%%ec n 1979 and 1988 lie wa s Director ref the Bntish Mi ni Insritmtcdurin g which rinx the nC%%' Museum of the 1MoYin g brag' on London 's South Rank was conceived and eunstr]ctcd . ROBERT SOUTHGATE Exc,umc Director of the English Shakespear e U,inlpam She ha s worked as a Ircclancc ar k administrator lirr clients including the Rovai Nannnal Thcatre and i n :p ia%' 1993 she becam e Director of the Art s Fnundanon . Until her appointment to the Art s Council she was President Rolwrt Southgate k th e i)cpun Managing Dire for of ( :cntral Iiruadcasting Ltd . His career in lournalis m indudcs executive post s on national nc%%spaper % before he joined fl'N ac a reporter and rlewscasicr i n 1969 . He was a founde r member of the successfu l T VS franchise applicatio n of the Theatrica l Management ki;sociario n group kvr South an d South East England i n 1982 and played a majo r role in C,cntra l's franchise and Chaimlan and Vice Chairman respe,:dvcly of - PROFESSOR C011 N (SANDY) 5T JOH N WILSO N Pri tic ssr fr ('ohn r. Sand% 1 Si John Wil,on R .A . FRIBA, (born 1922), i s Inamcd TO architect M I [- ing and was educated a t Fc]stcd ; Corpus Christ i College, ( :anlbndge ; and the CniYCf]in of Londo n tic was. appointed as Iecturcr 1956) and i n 1975 as protessor o f Architecture at Cambridge, retiring a1 hmcrirus professor in 1 tt89 and w ;ts Bemi s Professor at th e Massachuxcits Ins0rutc o f Tcchnolo&Y 1970 71 . tic is the senior par, irc r of Colin St lohn Wilso n K partners, architce-ts o f the new British Ijbrar% at . St Pancras. A hook of his architectural essays, title d Arihirecno•al RrfJrerina r has reccriTi%' bee n published . I to N% as a rrusTec nl' lhc "fate Galle n 1973-8111, ref th e National Gallen. 1 197 7 80 i and a mcrnb%r of the Svndics of the Fitz%vilha m Muscum ( 1985 94) IIc is a patron of Art and Architecturc and ha s recent]%' been made a C :onimandcr of the ijon of Finland 4 MEMBERSHIP OF COUNCIL AND STAFF FILM VIDEO AN D BROADCASTING ARTS COUNCIL O F GREAT BRITAI N VISUAL ARTS 111thurpc dcpartmcm, tif f i „ oI n Cu,n or heads , .'nt . -nn;r , -, lm d w m ar unit: of goin g ;,r rte . i lul l SECRETARYGENERAL ' S OFFIC E 11nh,na F ., im t SECRET4R1 ;F .r p 4L Brenda Whit, hea d AFITS DEVELOPMENT DIVISION KLId t I'. . ;il Y. .>Ilalcnntr a :Mare Ellcm+ ! tin lirrrtlL• fens Lcg h f(~rn [ ,><lna n Anne \lane Encrnak u Whit e Alicia \tatihc w Eileen D'Fle Rod Fishe r Sara h Jane MCUC,ht h Hannah Dazes Sarih Gwxlcrson ('aria Mitchel l Laura thlan Rona Gallagher Arms Sinclai r Sam' Lan e Man' McDonagh • Icrcmc Grmisrnit h lane I'lacca • Vivienne Rej- ' Vanc .sa lu' lings IaCks,r n .11-~ , ua Nn'c n flR CTO R Mark Stem arl - stle f(osc Andrlas Who r le y Jean steverls• \nnc Bcn.ial l fcrtlm l'hcophrln . • sltc Sinymin ' Ca(ir lr Anne 11auC} • lIIIIC 11115' 1'a4 el' • \loniia Lr,l<+ b . Shap.I,t l CROSS-DEPARTMENTAL UNITS lain Stcsr:nT • ARTS AND nISABlunY MUSIC Wends Harps HEAD OF UNI T I'clCr Icr~ .r•. FINANCE AND RESOURCES DIVISIO N Ali,oll sjulth COMBINED ARTS Kennett( Bair d OIRECTDR SAIh Stnt C ('0ia 1-fil l CULTURAL DIVERSITY HEAD OF UNI T Bajall fi,lnpc r Danicla Karste n ('arohnc I ccc h Oh11a 1 .oµ'm m I'cter Blackman HEAD OF UNI T I„ ti, .Inlan Sarah haft s LITERATURE DFRI .( FOR 1r, rl,l [ .ouk I:: Zelda Bavcv%Iswk • Da,iJ Curtis lkicharJ Gewdcric k (,arn 1 honla . 1 .1111 1 ` n,in .t Lin n . pIRFL'TOR J„ li .rldu 11311 kI ; . ;rlmcnt/uan ar c '. Yta}t .~nlr n STAFF EXTERNAL, RELATIONS DIRECTO R ( ;ands Morrison \tarprct Shacklcm n FINANCE I'CILr GTCI g FINANCIAL CONTROLLER Kathnn RtCD0%%d I EDUCATIO N Julia AI-AJ%N amC"hns Au;d n JrRf.-CTDR MaCgic 1Cmhl e HEAD OF UNi r hIM ( Arruthcr s titephamv Kerner' Alex licar d DANC E Andreu p innoc k Detxinh Smith ! :'~ :~.1 F[acuar d TOURING Andrea Krl e I ;n ndan Keane Y DIRECTOR Icancnc Siddal l Judilh Ackril l 1111 "t„kes Mci Chapman ILt1111 I ruern.l n Alatichn Cohe n Jackie Raptisr c Ian Blatchford TRAININ G Pal Shimmo n HEAD OF UNI T Helm Fnrlfnl L I inn .( I'r,,r .e l )nn FcIdT»1n11 • Monica Chc anoxilch Oaths l hin g Andrea Di\ id,- -i t land Das Snma lhrsscki c Len Ciithcrcnl r DRAMA Derlaph liaaota Lan It[, - n Sirkka Kirkliv POLICY AND EXTERNAL RELATIONS DIVISION Ana Lange r \5 .11-. Clams MWelleto n DEPUT I' SECRETARY . \iniennc Ahx)r c GENERA L Shirlcx larb i Delxlralt Kee, - Alex Ankrah Itllscmarie 1 .CUis - Dorothy Wngln fie Shanno n Iennikr Claklc e OIRFC TO R I'aul Barnard Sue Bradfor d VIckc (Al'Id ,le Junior• DnuLClas VICn t tiian lade + I .aurclic Cii6,rd Camilla llaughnm • Flgrina I .:tiiadic Fuller O ' Sullka n i.ann Gartik c POLICY AND PLANNING land Robiso n h uihlccn Flanliltrln 1i1itaheth Sel l , hA11Cn Har r 11~maid Webbe r %1AN1l r;FR I bins I miard Carol Sion e Nicola ThomI d ltrenda I'arrurhers -Inncs i)onna (-pe r \'ancssa 'Frtlss LM I iasckln + John Johnsto n l"mm 1 xlhsl \San Ling, ('.I'sim Templeton 111(1 .( ( .rookcndc n Gill Di x INFORMATIO N Annie lh .lckeray :Inds Fc3, t HEAD OF l .atcrcmc "-iackinlmll pore+ .I Bca n Fran cKibhi n Stci+hcn Chappell I'at S»ell Jon Fcldrnann - DEPARTMEN T Nigel Wilkie OFFICE SERVICES S.1 iI! WELSH APT< I .I[' :1( :' HE-lb of GFi lAPTWENT ( .unlclml I )c,nll,ltd DIRECTOR'S OFFIC E ,Nlikc 1: rrara,rc I .nnr Jenkins 171R£C rOR Kathlccls Ilans(em Gu'cnith \iorgau P .tmch Fiursl• iichacl •fi<kc r 1 FILM MUSH : l I',lnslc'rrcd tO Wald 1 :11M 1,ttncil ILlk}' 194,; LITERATURE i•m• [ ;I,ulchi D,P CTCR \1 .rt lhcl% Rex,ke DIRECTOR DIRECTOR'S OFFICE l lclrn ]anTlcson nl,l Kr 1, : UiF~('rito 11.1i'd S1, ILIRM Alunica Rei d Luon .t 1, 1, . " src•vcn (i„uld (ins cricth P.s'am Eric Pickcr,Kili N .m Grillith, FINANCE AND :1ugcla I-lusrclls ADMINISTRATION O!RECTO R Andres( \Ia€in NUTIcnc Powell Graham licrrn DIRECTOR :1nnc Bar],," DIRECTOR 1{m)r lii illiams Sc ls ia Adams ]-:ilec•n ( -.osspcr ."laggic Hu h Frank Qumn ]udnh IL•in 11'ilLans Ruachc Icln Stevens• Alan wIlcadcl . Gicnfi l 11 ' illiam,4 Rol WIK,d WalterWol -dlcA PERSONNEL Man Wraimi DIRECTOR Marion Hrowii Amanda Hunuings ilaijonc James I .owsc Nunn FINANCE AND ADMINISTRATIM Janet ISoclc ART Ircite CamI+Ix) l Amanda ('onl y 01RECrOR F]OTla (illlcbpic Susan Christie lnna l•sasu loan Elulland klona Grirrsnn heather Sinclair hcnh Cirillin Lie. Lain R Sait .lbcth Flutchillp (:hrmim Towndrim lbi'ltrtc Ma'Beast kmt [!msdalc 1G,Ivrt l.nliigston \lichicl Nlas„n ORIEL 1 ' .1b6h ASiddlcmas 1)errcen I'n'dc GALLERY Philip Reilly Lcslcl' A1ackZi r Irlllu Spcnccrf)as'ie, Iran S.uldiimh Nora Park MDfIC l6 6 " 11% 11 % ]t<n ltohana Wcndv €-find Sharnil j .unc, I)axid Woodlillc ART ct' ll,tles OF GALLERY Moira Sinclai r 01RECTDR HE 4D Rhian Hasten 1'rta Grimshare Robert Frain Prlcr liuglcr "laurcm Flolland 1)c,1 Rtbbs' I "ugh ('hiIcutt Fla/rl I-Islghcs Ncil I)asid .1lcr%l "ones Gina Wallac e I-lilan_ W-ki Iucllth Lamm Smith I eti9:1 li .lrt"g Janet Rowland s \cT1 a 1Coolca ROOKSNOP 1 alma) Ward Parr I Inch HEAD OF g00FSHOP AND ( limmlc Hamihotl DIRECTOR tin+ .lll Gallo s v Nick Marie• 1)enneGibtslln> Al .nldv Rlrbcnsurl 1{ar GI,rd1m I'ar do 1•cstri Julie l).rcic, CRAFT PLANNING DEVELOPMEN T Linda Shakespeare Dami 1Vildc ii:resi I rfn-r c nia.C :iw Rhisn I€1,gg >.uni :a iSnsanciuet ( .athenne Imw, COMMUNICATIONS ( 'ic'1T1'1 M.lrg .u'ct Klk-, u r Jones DANCE •"lair I .eu is ( - hris \1,IC .11 1 Nlalclls\Il Pate 1)al'ld 1 .insellvEl 1 ir!zwic Romp, ! O1RECr0R Diane lied+h LITERATURE Owni Waltrn \` .dirt i .lirn l OiI7E(:70 F DRAMA \h,h,wl ltakcr DIkcc i,OR ( aTl'.Ct1T;C _•dlall Shlmath Inin c lads' Purdy COMBINED ART S rtre Vaughan 1 . Ines I„bn Murph } OiFECTOR 11 I t rl I"ckha n DRAMA AND DANC E • n]CFTlllc'r oI rhC ticnt{Tr Aril, St .:l,l~l„ , .'TIRE(.. rtl k \ianagcincm Team ( harlv5 l+cl l part lime .Man' (-h .lrlct„11 k'Atncia I' .ckrnk s NH All mcmhm of ,tatl on tiscd-tams Ivan Hanna h Carole Ross cc,ntr.tc(s of vie months (.,CrlllilllC 11'1141 In or more arc listed ab1 w A,maid Rame r Syd Frlscr € lilarv Carr kabet I litchman t 1u iress Nairn e Nors VacDunal d ADVISORY STRUCTUR E 11, nn Mattnm vv l, ;.._ ; , ;, . . ;I,l h3ic ♦] ,CLIAIIM% In cash art, THEATRE WRITING AND DANCE BURSARIES COMMITTE E % :: : n Drus! r vntsa; I ti ;; •,Ion I-MI d ,eking artists, anti admnnatramm, scholars ant . ;. T ..- I hr} ldv I1c and Dr Pctcr Bnns. m a,,,,1 the ( .none{] and Il, ,)thcct% Karen Donovan &I, .~,~ .:, , . the tllrrsrulauon an d mil !c :nclaanon „t p ,liv1 ] ,ICd l .,u,n ,,,n5nsntec+ „1 the -\m ( s, I I, l ARTISTS' FILM S, VIDE O COMMITTEE . 41cu1!ur, _ vcan, are gcncr3 :.S i whro sere vole+ntanl ADVISORY PANEL ON [ rm Rnun ,rr mcrrtbus o f Katc Flats mcil and the Faroe Faste r ni .l', anti %1' cksh Coundis r thenswitc, :,,nrntinccs of t ;ec f~,Iun~ a ~ 'rr fall : l :1 .1I1 1,1 %Iw Nigel Hind s Crahatnc Mort7 , ( l ouncd RC , British ( ' ,fund Crates f ouncil \101,,1 Wil<nt Rita WI I t Ton%- Warcu s Nlanger W"511c% OBSERVER Neil Rathmel l Profissur Peter Rcnsha a Jcnm• Anal a OBSERVE R PROJECTS COMMITTEE Tim Bclrclurd . W STELLA hALL';TO MARC H 1993 1 RAH Obscnrr HILARY HAMMOND DANCE DEVELOPMEN T ADVISORY TEAM RALA, RLikj it tl AI'rs kma ciaunn I wake ) John Ashlord 1993 1 RAR, Regional Arts Bo r d nI %larch Theresa Beattie Rmcc Gil l Geraldine Hur l Michael Mariand fu r .March 1993 ) I'iali l(ac ut Snclal SCeuntV I IM1, Her Stalest}' 's Impcew r Ss-Is9a Denman 11o Marc h 1993 1 Simon [anz(m OBSERVERS RI 1, Bnu,h Filrn Institut e DSS, L)Cpt Dr \lanocl AN irad, I T o Starch 1914 3, Prolcsvw Eric Bohan ( : B Parnck KcdJer I m Marc h 1993 1 A13na Ridic v Ashlcv Page Al--'CC stand% fur Am anti Entcrtairimcm I rainin g M, Ina Haroum m , March 1992 r Chrtsste Iles v= .,S ~^DSON CB E Tina Kcanc %%~c'rl r n ii 3&[ I .III 111ari11 I U9 .; Prot7s,vvSrcphamc Ilrrdan Capn .th Indicate chair or vice-chair . 1 EDUCATION COMMITTE E Nargrs 1(ashid h1B E l0n) 1 nlca) r ADVISORY PANEL O N LITERATUR E %'ikki HcvuoW Fleur Adc(x k ADVISORY BOARD O N TOURING HEVERLV ANDERSO N C-arolrn Luca,% A4%mi Blair L ndrncrxxl STEPHEN PHILLIPS Pcnm- Mare s Pr4cmor Manl)n Ruder Stephen Brimmin g Pcnm Wl'Whill Nona Shrpphm l John CuWstmant I Marv ( ;arty Ito Marc h 1993 ) '111CHAEL HOLROYD SA( Sr)tlllll Artsf :ourlci l Siohhan Dav'ic s Charles Wk%hutguolr Par (AAcma n Ferdinand Deni m SBII Scuds Rank Cour c Enttna (Aadswri c Suni1,1 64,1\41 .1 Ito MArc h 1993 1 Dante Wong David G+xta'i n Ruth Mackenzi e Sunlti Nantjush i Brian McAlaste r ADVISORY PANEL O N FILM, VIDEO & BROADCASTIN G lames Rltrui c Liss% Nea l Marina Warne r David Paimore CLA RL MOLHOLLAND OBSERVERS Andre Ptaszvnski III , March 1993 1 K.trerl ltruu n John Hartrich . []\I t 11avld Carol (To Surd{ 1993 ) lan Christi e Dr Harner Hanc• v W,wd, BC. fan Rcckle RAR rohsme r Judi Richard s WAt Welsh Arts Counci l 5C( I . Welsh Ollie ' sarah Fill [ ADVISORY PANEL ON AR T pRolESSOR ARCHITECTURE ADVISOR Y GROUP CHRISTOPHER FRAYLING RROrI . SSOi+ ( .( .,I ,'-: 1n!111,rrv Pc1'I+sat e D .n Id .-Aston i to Marc h 1992 1 I ),n i,l A Bailey 1 to M arc h 91 7 Icar lohnson lonc s k(I :h .uJ lion„% : )Hanna Drcvv [Il i DANCE EDUCATION AN D OUTREACH COMMrr EEE Eldred Fca17 , 1 i .'Irn ( ' lladvv left PwliAsk,r Lien 1-arrnor rv_A,NE FOSTE R I)n Id kiliott Michael Hopkins C M K.lll' Castle David l-e a Saujce -cm Mimi I_nt Parrs ' Iinda Jaspe r Hugh Pcarma n X 'Crnni : .t Tnhbnts Wilham Furlon g 1,n5 .uhan Han'cv uI March 199x 1 I c„ laraV R :II-I Keega n loom Loma x tiara{ \lallar.71 \tatlrccn Vale,, Its, parc h 1493 1 )Ilia 1 10lon lonc s Kim F ail s ])avid Harg eavcc Ito March 19113 , Michael Jackson (to Starch 1993 1 Rei d Nigel \h' arrac k Andrew Sain t ( .fill, shcplcv ' PHOTOGRAPHY ADVISOR Y GROUP She,hana levasingh it, r March 1993 1 C rIesta Norris OBSERVERS ('dilian Rnrkc, H\i l BA I ; ( )h,cr\ c r \laggic ticntpl r / .Iruta lihimjs f to :\lard , Helm Rcc v Paid [ oAc v .\lick sake \ILkv \'iclona Thurnout ` Dr lanct Wr moan 1)r Rnhart Saxton In , Sias' 1993 { Pltdippa Goodal l LORD RIX CBE DL (TO john Bradshaw, RA B BEVERLY ANDERSON (T O Andrea Box•, R( . Amanda Hopkinso n Amanda Rv'an, IUB land ]hhots ' M MARCH 1943 1 %' al l1wd ART PROJECTS COMMITTEE DAVID A BAILEY :TO MARC H 1993 1 Fannomt A1c('ahc Llarrh 1993 1 I m JULIA PEYTON JONES Davc Richards tlo \larc h 199 .3 1 Frmv Arso n Mark SI alv Louisa Buck )vil l 'VIn111 .1n1 Michael (,orri s Dr Scan M i_cvri, . B ( {lirccl(^ nl tiA( and WA ( are invited as+,hunrrs Paul Alle n Eileen Atkins (us Marc h 1993 , ARTS FILMS PRODUCTION COMMITTE$ Roger Chapma n MICK L,SAK Y Rush llartsh<.on l Sara Daslcs Ito \arc h 199 .3 Hugh I°[Uds(m hav'icslt o \larch 1993 1 lohn I'Ili s John Gal e Kin) Fvatl s Kim \\;elde r 14elli Hall Ito ,\larc h 1993 1 Mick Guld uI NIJIL1 1 1993 1 tiaclta Craddoc k i to March 1993 1 OBSERVERS Hilan Hammon d ;Maureen \1c(uc Andrew Nairnc . SA C Vikkl I I cvsv,IUd X %LgC%h W111 a Emma Dcxter AI=titan Hamcs, RXB Plnlhda IJim d )anc N Cllcsic v Francis Comil a I'ctcr #ones. L\'A( ' pcilin . Maye s OBSERVE R R„hert hoppe r lircit R .,Lc'r,, I[ ( Dc!,,,rah Paigc Anti% Stamp, R. A B Icmly foppc r Ben 66m-n . BF] V,Ing Pha(Iphanil (n I March 1993 1 E.M T-n Glcnnic john %\ 'vee r OBSERVERS David Iicvcv DrGrahim Diuln ITT lane Mannin g OBSERVER S Andrew Natrnc, SAC . Conrad Cork In, March 1993 1 Dr loon I-]arm-in ADVISORY PANEL ON DRAMA 1993 Prnlc,s„r Margaret lien s lt:chard Bcma s tidlull Rernrlld s Andrea Wonli n Andrevv 1levVdnl:y Niel- Ines, LVAC BRYAN MAGE E \tichac•I CYPrav Asian) Be%Hoskin JUNE ADVISORY PANEL ON MUSIC Priti Pai»tal Ituger Chapman . Drama I'anc l Gralranic ,\turns , J)ancc 1`a11cl ARTS 8 DISABILITY MONITORING COMMITTE E STELLA RoFiNSO's AUdres Barker Chris Deric• v Roger Williams . 101 1 Rill Klrh v Paddy Masctteld CONTEMPORARY MUSIC NETWORK onvlD f AT MOR E )olio (a <_kcu Ito March `1993 1 Bruce Cole Richard Co(,k I u, ,\larc h IL.A)3 1 Derck 1)rc,cherIt o March 1W13 1 T,my Dudlev Evan + Sall% (ir-oc s PRnFESSOR CHRISTOPHE R FRAY LIN G Brian Morto n Paul Allc a OBSERVER S OBSERVER S Mark Mrrlvlunenl . RXIi Tim Itutchard, IS( ' Graharn Sliohcli, S1 .( Roger Williams, I l :\il REPRESENTA FIVES \larv Hollan d Bu,hv Kellc Truscc Waa I u, Marc h 1993 } Clare \1tllhlrilan d Pnicicnce Skcnc 1,V ma Reid, SA C Kvvahcna A Gve .l u Isai'd %'asscur Ananah Lwas, RAI3 J„ht) Bu+ton, R,-% B .%like Raker, WA C Hark Monument, R.A B l ;1vnrrr Stackhou c . R ( I .inda l lirsl I To Marc h 1993 1 Rnun ,\'lave s OBSERVERS OBSERVE R Tirr5hcrlak c Wertenhaker Ito Marc h 199.1 r \ttdsael Holrrn'd Peter Wilson. ( to March 1 1193 1 Mart Dovlc I to ,\larch 199 3 launch % 'Can a Bcecrh' Andmo n Bob Bti Ttdhani c jam, Sus,kind Bail "I'F,nlnpson COMBINED ARTS COMMITTEE Kcith Pipe r Graham Dcvlilt Adam RCVE1011i. I W March 1993 ) Pain Rober•r s Sarah Som Ito Matc h 194 3 Katherine Wals h Paul Whittaker OBSERVER Ruth 5icrnaszko, Dss TRAINING COMMITTE E SCOTTMH ARTS COUNCI L EXHIBITIONS PANE L BOOK AWARDS PANEL WELSH ARTS COUNCIL DRAMA CGUIICR DEIRDRE CHAPMAN (T C MARCH 1993 1 MATHEW PRICHARD CHAIRMAN MEIRION EDWARDS Rathct .l Aracen (to March 1993 1 I-Iclen ( rackricil Fergus F.orl c SHEILA BROCK (TO MARC H 1 .993 1 tihcila Brock (frrnm April 1993 1 Peter ( :ochran e Paul Dowd % Douj;~as Dunn the Finn Mrs F.Iixabcrf t Fairhairn Gordon Hallowel l Pcrcr Fl3nliltnn i horn April 1 993 i Keith Ingha m Deirdre Kcanes (li t March 1993 ) Andrew Kerr Mvcr 1at0171C I lu ,'larch 1493 1 Peter linculn Ito Marc h 1993 ) leant ( :,alde r John 1 .111idne r ('atltciinc L(wkcrhi c i trom Apnl 199)3 1 DAVID LEWI S VICE-CKAIRMAN Malcrdm Kcrrcll Stuart 1 wing, Linda Ludwin I to Marc h 19931 David lici t Edward Gage Margaret M .wk m ('saran &I"nagha n Paul Burton Nicola Wut c "JiHWO SMITH CB E (ictusra McIntosh David I ' cax KClrh Pickard Ito Marc h 1993 1 lane[ It itcrman Lola Youn g OBSERVER S Ncil Blun t Chn%iophcr Gnrdr.rn, RAIB Christine Hamilton, SA ( Andreu Malin, 'VA( . ( :li%c Rav%Non 1)svid 1Vatr I( Rick WrIton- :IF L BUDGET COMMITTEE DENYS HODSON CBE Peter (iumnlcr Mathcu Prich .w d Prudence skene DR WILLIAM BROWN CHAIRMAN BONA WALKER. VICE CHAI R Rita McAlliste r Douglas WArthur Colin \lacka v lohn Angus Mackav Mark Marllal l I .inda Ormi .sio n I)ougla, Sinclair {t o March 1993 1 I .eslcs Thori%tin Frances Walker N1ararc t \l .lclca n l St )f.1) Amc,%or , T-,m %Vilsrtt ) COMBINED ART S JOHN AYIGI;S MACKA Y Mar,Carcr ltrmtet t Angela Dobbte Alistair McCallu m Bridge[ McConnel l .\line Alancic k tail P.ItLhi c Douglas Sinclair f n t March 1993 1 David Taylo r IcnnY Wilsor DANCE AND MIM E FI E rE:R LINCOLN (TO MARCH 1993 1 PETER HAMILTON [APRIL 1993 1 MYLR LALD.ML IT0 MARC H 1993 1 DRAMA Fiona W acke r Pcrcr Cotchranc The Flom . Alrs Elizabet h Fairhair n Andrew Ker r scona Rei d SHEILA BROCK (FROM APRI L 1993 ) Sarn Ainslev Ito Marc h 3943 1 fhmnas ft,shua C :oxrpc r rut March 1993 1 Paid Dnwd s Edward Gage Martin Hopkinuln Keith Ingha m Rill .Scot t Frances 1Valke r AWARDS PANEL BILL SCOTT Doug Aubrc y Lucy Ryat t Ouria Chal Boer Thornas Itishua C(x)ltc r r to \ larch 1993 ) Alan Cowie Matthctr Dalzicl I Irorsl April 1993 , Andreu Giles[ lain I°inward Trans McKenna PETER COCHRANE Caroline Mc('rcar h Ion McGowa n Dr Rt ,hvn Marwac k ( ldul Milto n WRITERS' BURSARIES PANEL l tint Adai r Hera Alexande r Jenin Iirosvn from Apri l 1993 ( Douglas Dun n Lin hiarDonal d 1 VISUAL ARTS COMMITTE E OR WILLIAM BROWN GRANTS TO PUBLISHERS PANEL DEIRDRE KEANE Y Peter Oerke I Ht March 1993 ) ( arolinc Dochcrrv Joan Flcadcnon (fron t April 193 1 ti,Irall Hil l Andrew Howiti Itrom .11,11[ 1993 1 Rai nlond Kaye front April 1 1,143 1 l'aulcrlc Lakcri v Martin \lilac Sheridan Nicol Ito Mand l 1993 ) Pcrcr Rkw%io t l c•slev T hornswi Sheila Whct c Nlatinj 5Ada k PLANNING AND RESOURCES COMMITTEE Arian McCab e Haine Porte I Tram Apri l 1 993 1 Dor(nllx' Porter r to Alarch 1993 1 David Rabb ifrum April 1993 1 Shcrilvn Bankc s lane Davidso n Hugh Hudson Davies NIcirion Edwards I,c)yd Elis-111oma s Peter Griffith s Caroline Inlan d R Geralli Jones Rrtben Maskre v CiodfrcvMc IT Ita \larch 1993 1 Dr Ann Robinson It , \lac 1993 ) P " dcssor Gwyn Thomas Julia White I to Mac 1993 1 I)ayid William s Hugh Tregcllcs 1Villia m t Stephen Marvin, W( ) Rok James, 1 t,\I l DO-, tILAS NICARTHU R Pcrcr I.Icrkc i front Apri l 1993 1 kathic Fin n Gordon Hallcwei l Jov Hendry Pat id Mc Kai) -from April 1993 1 Michael Mackenri c ,Ilan Mar.lai S Aileen Ritchi e ( - athcmic Robin s PAilxrt Robso n Edwin Stivc n Sheila lhom[wIll 111TElIATUR E DEIRDRE KEANEY' Tnn1 Adair lcnnv Caldc r DouglaS Dun n Frcelcric lindsav Ishbcl MAC I cal l ran McGowan Anti Matheson I hvh m April 1993 } Dorothy Porter (tu March 14931 music R? l McALLISTE R IIhrd ( hcslcr I hihdi I lallgnnuw q Colin Alackav Can-1 Alai n Linda Ornlisut n Michael Su(Ilnw \VIIIIa111 Sucenc y Shccna Wellington R11 ART PETER GRIFFITHS Shenh'n Ranks Rownlan Rude r Richard 0 % from \•la)' 1993 1 Gareth Davies Itohcrt Grectham Ivor lanes, HM I Marv Umd Jones Godfrey Meggitt It o March 1 993 1 Iboard Morgan Sian Olke n fohn Rogers Ron Stanlci, .Michael [ 'rickey, R.10 i to Mai• 1993 1 Mond lVils()n, RC Ito 1993 1 \hIL11 CRAFT ROBERT MASKREY ( :6.n Burl:ccs David Colwcl l Richard C1L\A Gareth F.yan s I1nhY Ford . (x : Mikc Franci s Peter Griflil[i s Stuart Ncil c Rarcllt Pocc . ( C lhvra 1 'utccntclli DANCE JULIA WHITE ITO MAY 1993) DAVID LEWIS SFROM JUL Y 1993 1 David Ambrose Ito March 19193'1 \IArgarct Arncs Richard Bolton . R C 11r 1 \ C,tmpbcil Mo(rrc lc~sica , Cohe n Marilyn G(xifres, tic . ('arniine Irelan d lulic Mcchan I' cnuk Nicholas . HM f 1'n•du•cn E.Ifed (hxcns 1111 Picrc c Sue Porte r John Prior, IL\A Roth Prnvu r Kiran Rant .: Schil Crouch lane Davidwil Hazel Wal ford Davics Roger Fo x Vrginia L:ralta m Hugh Hudson Davies Gronw At, W v' n Rhiannon Lloyd, HM I Inlin Prior, RAA ( :hristinc Pritchar d Judi Richards Htsw RohcrtS Canvya Rogers, 1L\A David Rowe ( :cri Sherl(xk ( ;arys 'Fudor William s Lhun William., IL\,\ Itichard !Bolton, 11 ( "LMT R GERALLT JONE S Richard Koltun, R( : Sybil ('ouc h ( :atria Davies Nigel Emcn, ILA-41, Geraint Stanicv lanes 1 C, Mill . Michas Price loanna Quain Irene l1'10chcad, I M Kevin lvithartts, 14M I LITERATURE ORWYNTHOMAS Sandra .Iw o liedd all F:nlhYa Anne ( :luvwnaa r lames A Davies I[yucl Tciii 1?dward s Lon[ Flis Lhomas Phil George (iweri}I Pierce Ionc_%,V% 7RC John Cliffrtrd ]ones, ItkA Malnscn Prvs Tunes 1) 11 slkcl F Ralxrts lk' iliarn 0%c t Rubctic Ned ' I [it ana~ I - ,na Thomas . I INI I MUSIC q AV] D WILLIAM S I adv Crickhowc1l Niccl Enicry . RA.-1 Fdinund Fitc v Caroline Irelan d lcrn'lalne , ]can staulcr lone , (icraint Lewis David schgntan Robot I Swain, H\1 1 1Vvn Thomas 1 Iuu Trcgclln 1Villurn s Antlh<nn Woodcir k REGIONAL DAVID LEWIS Isran Ashy [ to ILine 1993 v Frank Fkan s G(Afrcv Evans Ghn Tegai Hughes Rohcrt Maskre v Dai Richard s Aloiti-n R(nccrt s F.urig Thortta s 4 .2 d 3 SPONSORSHI P the Arts ( :ouncil would like a, thallh ri r t0lkm ing companics and crusts for tid e gcnerous support COUTTS & CO . in,r,r of the David Cohen Britis h I itcr-,tturc ['rice . THE BODY SHOP AND OSCAR PRES S UNU M ,hom,nr of the Arts & Disabili n l )ircciory . THE CANADIAN GOVERNMEN T THE ARCHITECTURAL REVIE W , h ( m,)r Sponsor of DC', Initl► ( :itics Conference . The ta,llosving 1br their support of th e ONTARIO GOVERNMEN T sponsor ODD COUPLE? BROADCASTING AN D THE ARTS CONFERENCE : ,ponso 1 . of Elie ( :anadian Womcn 1Vriters . TOUr . WHSMITH GROUP PL C REPUBLIC OF CHINA (TAIWAN ) GOVERNMENT ,pon%or of the Arts ( ouncil Childres s Literature Summer School, Oxtord , August 199 , . of the Canadian lVomen Writers ' for thcii' supp„rt NfAtilm ut illy ~~, It1C11 ill ATI , e3fT= qua11 .- i ti%Ertl>osium . 1 ou r . BIRMINGHAM CITY COUNCI L Major Sponsors : BIW Television , Brighton Borough Council . 11ursar-1 , Sponsors : Carlton ' hclo ision , London Arts Board, Scottish Art s Col :neil, B l -itiSll Film Ins[itllte, 1 larye y 6oldsmith, 'I ' hcatrc Roya l Stratford Fast . Itcecptions_ ( :11,tnncl -I Tcleyision i n associmion with East SIISSe\ ( :aunty ( " 0111161, 1Vest Sussex (,ounT Council , South Fast Arts Board, Carlton Tclevkion', London Weekend Television . The Video Cate : Central Ielcy :sum . Sessions : Uranada ' 1 T clcyision, Sony Broadcast Cominuniiarions Limited an d Creative ' Fcehnolop. . tier Dcsig :l : The BBC : Design (,"rotrp . Nicholas Craig Naked Vidco Show : H .ial cn - Dazs . \'idea Title Scyucnee : 'ncc Franlcstorc . Video I{diting : The Palacc . Mobile Phoncs : Mcl-Ctt n Communications . Newspapers and Handbook : th e Guardian newspaper . THE TSB FOUNDATION FOR ENGLAN D & WALE S supporto :rol' the Iit :St 11 .10011,1 1 conference on theatre and disability , ,Nlanchester, Jttnc 1992 . THE DAVID COHEN FAMILY CHARITABLE TRUST [),I\ ,p. m,or o1 the id Calico Britis h Litcr•attire Priie . .h on,, .r of (if Dcsigning Citics C :onterence . the Chinese Writers ' Tour . BRITISH GAS PLC ENGLISH ESTATES sponsor of Arts Cflllniil YOL11l k Conductors and sponsor ofArchitccturc ( ;r ants Scheme and Architecture ( :cntre s Feasibility• StUdics . BAKER TILLY ,lion, 11 , 1)[ the Busrnc•s} 137111etiu . BRITISH TELECO M Spun SOrofa I)C%Clol)ment T1'ainecs1ip , PRUDENTIAL CORPORATION PLC sponsor of the arts ('ouncil award presented in association with th e Prudential Awards Firr the Arts . THE PAUL HAMLYN FOUNDATIO N supporter of Visual Arts Administration : Curating, & Commissionin g Contemporary Art tyro-rear NIA , oqtanise1.1 tx- the Visual Arts Dcpartttten t in partnership with the Royal Collr l e o f An . THE ESMEE FAIRSAIR N CHARITABLE TRUST Supporter of Visual .-arts Administration : Curating 8, Commissionin g Contcntporary Art tw(,-ycar NIA , organised by the Visua Arts Departmen t in partnership with the Royal Collc u c o f Art . sponsor of the arts Council/British Ga s Awards lVurkitert ./rrr Citics, organised b y the External Relations Department . ANNUAL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 1993 46 FINANCE DIRECTOR'S NOTES 47 ARTS COUNCIL OF GREAT BRITAIN ACCOUNT S 78 SCOTTISH ARTS COUNCIL ACCOUNT S 98 WELSH ARTS COUNCIL ACCOUNTS 114 ARTS COUNCIL SPENDING BY REGION 115 ARTS COUNCIL COLLECTION PURCHASES 44/45 FINANCE DIRECTORS NOTE S 1. ACCUMULATED SURPLUS AT THE YEAR END . 5. FUTURE ORGANISATION AND STAFFING O F The accumulated surplus at 31 March 1993 wa s £2 .860m . Of this figure £1 .819m represent s THE COUNCI L underspending in 1992/93 and the Council ha s Price Waterhouse were commissioned by th e Secretary of State for National Heritage to report agreed that this figure can be carried forward i n into the staffing and structure of the Arts 1993/94 . Council . This report was published in June 1993 . The Council are considering th e 2. SURPLUS FOR THE YEA R recommendations in the report and it is likel y The accounts show that the Council made a that changes to the Council's staffing and structure will be made in 1993/94 . A provisio n surplus of£1 .120m in the year. After allowing fo r carry forward differences between 1991/92 an d 1992/93 this represented an underspend o f of £350,000 for restructuring costs is included i n c£0 .495m . The Scottish Arts Council showed a in 1991/92 to cover any restructuring cost s surplus of £ .134m and the Welsh arts Council a resulting from the proposed delegation of Art s Council clients to Regional Arts Boards , surplus of .£0 .110m . the accounts . This provision was originally mad e originally scheduled for March 1992 . 3. THE ARTS FUNDING STRUCTURE From 1 April 1994 it is intended that three ne w 6. MANAGEMENT AND SERVICES COST S bodies incorporated by Royal Charter ar e REDUCTION . established to take over the curren t The Council had previously reorganised it s responsibilities of the Arts Council of Great staffing and structure in 1991 with the intention Britain . The bodies will comprise separat e of making significant reductions in overhea d organisations for England, Scotland, and Wale s expenditure . The planned saving of £588,00 0 and will be funded via the Department for against the original 1992/93 budget figure has National Heritage, the Scottish Office and th e been achieved, although this is not reflected in Welsh office respectively. the accounts because the Council has decided t o make a full accrual of£1,038,000 for its VAT 4. REGIONAL ARTS BOARDS liability on the assumption that the disputed case Following the re-organisation in 1991 of the arts with HM Customs and Excise may be lost . (se e funding structure and the replacement o f note 6) . Regional Arts Boards, the Council now has a more direct responsibility for the Regional Arts Boards and formally approves their plans an d budgets . The Council made operating grants ofG43 .441 m to Regional Arts Boards in 1992/93, as detaile d in Schedule 2 to the accounts . In addition th e Council made further grants of £0.555m to Regional Arts Boards for a wide variety of projec t and other activity. The grants are itemised in th e relevant section of Schedule 1 . ARTS COUNCIL OF GREAT BRITAIN INCOME AND EXPENDITURE ACCOUN T FOR THE YEAR ENDED 31 MARCH 199 3 1993 £OOOs INCOME EXPENDITURE Parliamentary grant in aid : Note 2 Other income : Note 3 Incentive Funding Scheme :Note 1 5 Grants and guarantees - England : Note 7 Grants to Regional Arts Board s Grants to Scottish Arts Council Grants to Welsh Arts Council Direct promotions - net costs : Note 8 Other activities : Note 9 General expenditure on the arts in Britai n Management and Services : Note 4 1992 £OOOs LOWS C000s 221,200 84 2 205,00 0 59 4 222,042 205,59 4 1,605 129,508 43,441 22,691 12,708 1,658 1,826 3,172 126,260 37,03 0 19,69 3 11,03 0 1,492 1 .070 213,43 7 8,32 1 199,74 7 913 4 221 .758 L VO,00 1 Operating (Deficit)/Surplu s Interest Receivable ~w r 27 2 (3,287 ) 55 8 Surplus (Deficit) for the Year Transfer (to)/from reserves & provisions : Redundancy & early retirement costs : Note 1 4 Incentive Funding Scheme Reserve : Note 1 5 Capital Reserve : Note 22 556 k4 1 /47 ) 62 5 (61 ) 15 0 1,872 (115 ) Net Surplus/(Deficit): Note 1 0 Accumulated Surplus brought forwar d 1,120 1.740 Accumulated Surplus carried forward A,00V 46/47 BALANCE SHEET FOR THE YEAR ENDED 31 MARCH 1993 1993 L0008 FIXED ASSETS Tangible assets - Note 11 Inv estments - Note 12 199 2 L0006 .C000s 3,701 3,78 7 3 3 3,704 CURRENT ASSETS Stocks - Note 13 £OOO s 3,790 44 40 Debtors and prepayments : Grant in aid receivable - Note 2 11,87 4 11,87 4 Other 1,70 0 1,53 7 Grants and guarantees paid in advance 2,87 0 16,488 CURRENT LIABILITIES Grants and guarantees outstanding Creditors : amounts falling due within one year 12,03 5 13,36 1 2,553 1,41 7 Scottish Arts Council 500 Bank overdraft 133 15,221 FINANCED BY 14,58 2 Net current assets 1,267 62 5 Total assets less current liabilities 4,971 4,41 5 Redundancy & early retirement costs : Note 1 4 Income and expenditure account Reserves : Incentive Funding Reserve : Note 1 5 350 35 0 2,860 1,74 0 - 62 5 4,971 4,41 5 Capital Reserve : Note 22 Lord Palumb o Chairma n Anthony Everitt Secretary-General 5 October 199 3 ARTS COUNCIL OF GREAT BRITAIN CASH FLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 1993 1993 £OOOs Net cash inflow/(outflow) from operating activities : Note 25 Returns on investments and servicin g of finance : Interest received on short ter m cash deposits Investing activities : Fixed assets purchased Fixed assets sold Net cash outflow from investin g activities Financing : Contnbutions towards purchases of fixed assets Increase/(decrease) in cash and cash equivalents Cash and cash equivalents a t beginning of period Cash and cash equivalents at end of period 199 2 £OOOs £OOOs £OOO s (443) (207 ) 314 60 1 (205 ) 5 (465 ) 9 (200 ) (456 ) - 70 (329) 8 196 18 8 (133) 196 48/49 NOTES TO THE ACCOUNTS AS AT 31 MARCH 199 3 1 ACCOUNTING POLICIES E) CONSOLIDATIO N A) The financial statements are prepared unde r The .-Arts Council of Great Britain is legall y the historical cost convention . The accounts mee t responsible for the affairs of the Scottish Arts the requirements of the Companies Acts, and o f Council and the Welsh Arts Council, which ar e the Statements of Standard .-Accounting Practic e by constitution committees of the Council . issued and adopted by the Accounting Standards However, in view of the powers delegated t o Board, so far as those requirements ar e those committees they present separate accounts appropriate . which are not consolidated with those of the Art s Significant departures from Statements of Council . Standard Accounting Practice are disclosed in th e notes to these accounts and the financial effect i s F) LEASE S quantified where it is practicable to do so . Costs in respect of operating leases are charge d to the Income and Expenditure Account on a B) ACCRUALS CONVENTIO N straight line basis over the life of the lease . (i) All income and expenditure is taken int o account in the financial year to which it relates . G) TAXATIO N (ii) Subsidy expenditure is incurred in the form of grants and guarantees which are formally offere d The Arts Council of Great Britain as a registere d to and accepted by the Council's clients . tax under the Income and Corporation Taxes Ac t Grants and guarantees are charged to the Incom e 1970 and accordingly no provision for any suc h and Expenditure Account in the year in which liability is made. charity (No 313039) is exempt from corporatio n funded activities take place ; if this is not determinable they are charged in the year in H) PENSION S which activities begin . Any amounts unpaid from The total pension cost arising in 1992/93 , grants and guarantees at the year end are show n including the Welsh and Scottish Arts Councils , as creditors in the Balance Sheet and any advanc e was £413,625 (1992 £437,527) . payments to the client in anticipation of grant s The Arts Council provides a defined benefi t and guarantees to be charged in the followin g pension scheme for its employees . The Schem e financial year are shown in the Balance Sheet a s is funded by payments by the Council and assets . employees to a Trustee-administered fund independent of the Council's finances . Thes e C) DEPRECIATION AND FIXED ASSETS contributions are invested in a managed fund ru n Depreciation is provided on all tangible fixed by a leading insurance company. Contribution s assets at rates calculated to write off the cost les s payable in the financial year 1992/93 are base d estimated residual value of each asse t on an actuarial valuation of the scheme as a t systematically over its expected useful life a s 1 April 1990, carried out using the Projecte d follows : Unit Method, and are charged against th e Freehold buildings over 50 years Income and Expenditure Account. The Counci l Leasehold buildings over the life of the lease currently contributes to the costs of the schem e at a rate of 9 .4 % of pensionable salary. Equipment, Fixtures and fittings over 4 year s The actuarial valuation revealed that, assumin g Motor vehicles over 4 year s a long-term investment return of 9%, pensionable Freehold land is not depreciated . Works of Art are shown at historical cost, an d salary increases of 7 .5% per annum and pension increases of 5 .5%, the net market value of the an amount equal to the value of the net purchase s scheme assets amounting to £13,149,94 0 each year is transferred out of the Income an d represented 104% of accrued benefits . This resul t Expenditure Account to a separate capital reserv e enabled the employers to accept the Trustees' (Note 22) . This policy reflects the fact that works recommendation that the following contribution of art are not assets which have a finite useful rates should apply from 1 April 1991 : Arts economic life . Council 9 .4% (previously 15 .9%), South Ban k Centre 8 .8% (previously 15 .3%) . The employers D) STOCKS also agreed to allow male members at 6 Apri l Stocks are stated at the lower of cost and ne t 1978 to retire at age 60 without actuaria l realisable value . reduction, thus bringing them into line wit h female members with the same service . ARTS COUNCIL OF GREAT BRITAIN NOTES TO THE ACCOUNTS 2 GRANT IN AID Parliamentary Grant in Aid is voted to meet the Council's cash payments falling due during the financial year . The Council accounts for its expenditure on an accruals basis, and incurs liabilities during a financial year which will not nee d to be satisfied by cash payments until future financial years . The Grant in Aid figure shown in the Income and Expenditure Account includes a sum to finance these unmatured liabilities, which will be met from cash Grant in Ai d receivable in future financial years . The Parliamentary Grant in Aid as shown in the Income and Expenditure Account reconciles with the cash sum voted b y Parliament in 1992/93 as follows: Cash Grant in Aid voted by Parliament and paid in full in 1992/93 as published in the Parliamentary Supply Estimates Class XII Vote 2 Less debtor for Grant in Aid accrued at 1 April 1992 LOWS 221,200 11,874 209,326 Plus debtor for accrued Grant in Aid outstandin g at 31 March 199 3 11,874 Grant in Aid shown in Income and Expenditure Account 221,200 1993 3 OTHER INCOME Grants, Sponsorship & Donations Received Joint funding for Traineeships Conference Fees Publications & Royalties Profit oii sale of fixed assets : Note 11 Grants and guarantees accrued in past years, not now required Attributable to London Arts Board : Note 23 Sundry income 1992 £0009 LOWS 193 11 9 32 26 17 1 62 1 9 27 4 11 5 17 1 41 222 842 594 - In prior years grants and guarantees committed in previous years and not now required were shown as a separat e item in the accounts The Grants, Sponsorship and Donations ar e analysed as follows : Birmingham City Council The British Council British Telecom David Cohen Trust Department of Employment English Estates Esmee Fairburn Charitable Trust Gulbenkian Foundation Mercer's Company Trustee Savings Bank Other 6 9 17 30 10 22 9 27 5 13 54 ZV Z Less Income relating to 1993/94 9 193 4 MANAGEMENT AND SERVICES Staff Costs : Note 5 Operational Costs : Note 6 Depreciation : Note 11 Redundancy and early retirement costs : Note 14 £OOOS .£000 s 3,488 - 3,97 5 4,55 1 25 3 35 5 8,321 9,134 4,564 269 50/51 1992 1993 5 STAFF COSTS £0009 £OOOs 3,026 3,07 4 Employer's National Insurance 241 24 4 A .C .G .B . Retirement Plan (1975 I 221 26 6 3,488 3,58 4 Salaries and Wages - 35 0 Employer's National Insurance - 32 Employer's pension contributions - 9 Subtotal - 39 1 3,488 3,97 5 Salaries and Wages Subtotal Attributable to London Arts Board : Note 23 Total Salaries and wages costs have been restated : staff training and advertising costs, shown in 1992 as salaries, are now show n as office and sundry costs in Note 6 . The Chairman, Council and Panel Members are not paid for their services . Pension Fund contributions are based on the actuarial valuation of 1 April 1990 . This assumed a long term investment return of 9%, pensionable salary increases of 7 .5% per annum and pension increases of 5 .5%, and showed a net marke t value of the scheme assets amounting to £13,149,940, representing 104% of accrued benefits .The Council contributed at 9 .4% of Pensionable salaries in 1992/93 . The South Bank Centre, previously an associated employer in the Council's Retirement Plan, set up an independen t scheme as at 1 April 1993 . An appropriate amount will be transferred from the Council's scheme to the South Bank's scheme . The average weekly number of employees durin g the year was made up as follows : No No Admin . of subsidies and services 151 165 10 10 161 175 - 33 161 20 8 Direct promotions Subtotal London Arts Board : Note 23 Admin . of subsidies and services Total £ 46,339 (1992 £47,790) of administrative staff costs have been allocated to direct promotions as detailed in Note 8 . In 1992 a further £22,709 was allocated to Incentive Funding : Note 15. 199 2 1993 E000S 6 OPERATIONAL COSTS Travelling, subsistence & entertainment Rent and rates Fuel, light and house expenses LOW S 394 30 8 1,833 1,80 6 251 17 3 Publicity & Promotions 92 13 4 Postage and telephone 157 15 2 Agency Staff Costs 57 85 Stationery and printing 12 21 7 131 19 3 Professional fees Accrued Value Added Tax National Arts & Media Strategy Office and sundry Loss on reclassification of fixed assets : Note 11 Costs attributable to London Arts Board : Note 23 1,038 - 97 24 0 502 71 8 - 493 4,564 4,55 1 32 £111,662 (1992 £98,570) of operational costs have been allocated to direct promotions detailed in Note 8 . In 199 2 £36,322 was also allocated to Incentive Funding : Note 15. The Council is in dispute with Customs & Excise regarding the amounts of Value Added Tax it is entitled to recover . It is anticipated that the case will be settled during 1993/94 . The accrued amount of .0,038,000 represents an estimate o f the outcome were the case to be lost . The costs of the Council's in house print operation have been charged out in 1993, consequently reducing the stationery and printing costs . ARTS COUNCIL OF GREAT BRITAIN NOTES TO THE ACCOUNT S 7 GRANTS BY ART FORM 1993 1993 1993 Grants to Clients Project Grants Total Grants £OOOs £OOOs £OOOs 199 2 Total Grants .£000s Architecture Unit Combined Arts New Collaborations 13,957 - 150 746 385 150 14,703 385 13,17 1 - "Cities of Culture" Cross Disciplinary Initiatives Dance Drama & Mime External Relations Film, Video & Broadcasting International Initiatives Fund Literature Music Touring Training Visual Arts London Arts Board : Note 23 250 96 18,772 37,253 13 650 34,428 8,030 170 2,304 - 260 1,587 2,453 390 25 0 32 0 18,23 6 36,02 2 1 19 2 279 823 1,599 2,787 475 1,432 - 250 356 20,359 39,706 403 498 1,473 36,027 10,817 645 3,736 - 115,923 13,585 129,508 126,26 0 498 1,15 4 43,23 4 8,84 4 64 0 3,56 6 35 1 In 1991/92 Music grants and guarantees included a special grant of .£10,800,000 to enable English National Opera to purchase the freehold of the Coliseum Theatre . 1993 1992 1993D Contemporary Music Network 1 1992 1993 Film Production 1992 - ~ Tota l £OOOs £000s £OOOs £OOOs LOWS Z000 s 197 220 462 329 659 549 70 7 7 91 7 9 216 20 22 213 15 19 286 27 29 30 4 22 28 84 841 5 107 634 5 258 1,119 10 247 1,038 10 342 11;4 Operational costs Depreciation Costs 1,960 15 1,67 2 Total Costs 930 746 1,387 1,295 2,317 Net Costs 733 526 925 966 1,658 8 DIRECT PROMOTIONS Income Staff Costs Salaries and wage s Employers N .I . Retirement Plan ,ff 1,49 2 Staff and operational costs include a proportion of administrative overheads as detailed in Notes 5 and 6 52/53 199 2 1993 9 OTHER FUNDED ACTIVITIES Architecture Unit Combined Arts v~ee: LOGO S 23 56 Cross Disciplinary Initiatives 45 303 11 2 Dance 102 42 Drama and Mime 70 15 External Relations 639 22 1 Literature 191 11 7 22 177 Touring 224 99 Training 75 56 132 175 1,826 1,070 Music Visual Arts Other funded activities include a very wide range of different initiatives including research, feasibilih , studies, consultancy, publications and conferences . Income from conferences and seminars organised by the Council (£171,144) has been included in other income : Note 3. 10 (DEFICIT)/SURPLU S FOR THE YEAR LOGOS C000 S 1,120 (822 ) Stated after chargin g (a) Auditors remuneration (b) Operating Leases (c) Employees receiving remuneration over £30,000 51 50 1,825 1,879 No No £30,001 - .C35,000 4 5 £35,001 - .C40,000 8 5 £40,001 -L45,000 2 3 £45,001 - £50,000 - I £50,001 - £55,000 1 1 - £55,001 - £60,000 (d) The Chief Executive's total annual remuneration, including taxable benefits and contributions to the Council' s pension scheme, was £63,519 . 11 TANGIBLE FIXED ASSETS Cost at 1 April 1992 Additions Land and Buildings Equipment Fixtures 8: Fittings Vehicles Work s of Art Total LOGOS LOGOS LOOOs LOGOS LOGOS 1,940 1,028 11 1,700 4,67 9 51 87 - 63 20 1 - - (77 ) (2 ) Less : Disposals - (77) Less : Works of Ar t written off - - - (2) Cost at 31 March 1993 1,991 1,038 11 1,761 4,801 Depreciation a t 1 April 1992 251 632 a - 891 68 213 3 - 284 (75) - - (75 ) Provided 1992/93 Less : Depreciation on disposals 1992/90 Depreciation a t 31 March 1993 - 319 770 11 - 1,100 NBV a t 1 April 1992 1,689 396 2 1,700 3,787 NBV at 31 March 1993 1,672 268 - 1,761 3,701 ARTS COUNCIL OF GREAT BRITAIN NOTES TO THE ACCOUNT S 1993 1992 £OOO S Depreciation is allocated to Subsidies and services : Note 4 Direct promotions : Note 8 Incentive Funding £OOOs 25 3 15 7 .1 1 The net book value of land and buildings comprise s Freehold Short leasehold improvements 289 1,383 29 0 1 299 The net book value as at 31 March 1993 includes assets with an historical cost of Z287,051 which have been full y depreciated . Profit on assets sold during the year has been included in other income : Note 3 The value of the Council's art collection at 31 March 1990, in the opinion of the Secretary-General, was approximatel y £22 million . Because of subsequent reductions in market values the collection's curator has valued the collection a t £17,823,000 at 31 March 1993 . The purpose of the collection is to increase the understanding and appreciation of contemporary art and to widen it s audience through loans to other galleries, public institutions and exhibitions . It is not held for investment or resale . 12 INVESTMENTS 13 STOCK Equities Investment Fund for Charitie s 5,870 units market value £36,224 Films Stationery Publications Bar £0005 £OOO s 3 3 20 17 6 1 21 19 - 14 PROVISION FOR REDUNDANCY AND RESTRUCTURING COSTS The Council made a provision in previous years to cover the costs of any future redundancy or restructuring. Following a report by Price Waterhouse to the Secretary of State for National Heritage making recommendations as to the futur e staffing and structure of the Council, it is likely that material costs of this nature will arise in 1993/94 . The Council believes that the existing provision of L350,000 at 31 March 1993 will be sufficient to cover future restructuring costs . £OOOS £OOOs 15 RESERVE FOR INCENTIVE FUNDING 1992/3 Grant-in-aid Allocation Expenditure : Annual Grants Extension scheme Extension scheme - grants to other funding bodies Scheme operating costs Total Expenditure 980 1,30 0 1,605 - 3,03 7 - - 13 5 1,605 3,17 2 Transfer to/(from) reserve Reserve at 1 April 1992 (625) 625 Reserve at 31 March 1993 - (1,872 ) 2,49 7 62 5 In previous years the Incentive Funding scheme was administered by a separate unit . Following the restructuring of th e Council the Scheme has been administered as part of the normal workload of the Finance department . As a result n o costs have been allocated to it . The balance of the Council's forward commitments for the Incentive Funding Scheme i s shown in Note 16 . 54/55 199 2 1993 16 GRANT COMMITMENTS £OOOs £OOO s 1,533 4,57 0 161 - 1,694 4,57 0 Incentive Funding : Total Commitments at 1 April 1992 Commitments made in 1992/93 Commitments withdrawn (90) Less Committed fro m 1992/3 Grant-in-aid Allocation - 1,604 3,03 7 - 1,53 3 203,245 1,130 155,79 8 1994/95 1995/96 33 - 204,408 156,56 1 Total Commitments at 31 March 1993 Forward Funding : 1993/94 76 3 These figures represent the total value of the Grants committed for the years indicated at 31 March 1993 . 17 LEASES At 31 March 1993 the Council had annual commitments under noncancellable operating leases as se t out below. Buildings Land & Other Buildings Land & Othe r £0008 £OOOs £OOOs C000 s - - - - Operating Leases which expire : within one year in the second to fifth year s inclusive over five years 5 75 - 66 1,749 - 1,749 - 1,754 75 1,749 66 After the end of the financial year, the Council disposed, at a premium, of its interest in 1/4 Yarmouth Place, reducing it s future lease commitments to £1,200,000 p .a . 18 CAPITAL COMMITMENTS Authorised but not Contracted - - Contracted - - 91 19 TAX AND SOCIAL SECURITY CREDITORS The amounts owing were as follows : 20 SOUTH BANK CENTRE LEASE The Council owns the National Film Theatre, the Museum of the Moving Image, the Hay-,vard Gallery, the Quee n 10 5 Elizabeth Hall, the Purcell Room and the Royal Festival Hall, which are leased to the South Bank Centre . In the ligh t of the terms of the lease, no value has been placed on these assets in these accounts . On 31 March 1992 the Council acquired the freehold of certain land on the South Bank, for a nominal consideration . On 1 April, 1992 the Council gave a long lease of the land to the South Bank Board, also for a nominal consideration . 21 ROYAL NATIONAL THEATRE The Council owns the freehold of the Royal National Theatre site, which is leased to the South Bank Theatre Boar d Limited and occupied by the Royal National Theatre Board Limited under licence . In the light of the terms of these leas e and licence arrangements, no value has been placed on these assets in these accounts . LOWS 22 CAPITAL RESERVE Balance at 1 April 1992 Appropriations in 1992/93 Balance at 31 March 1993 As stated in Note 11, the Council's art collection is not held for the purposes of investment or resale . Accordingly , although the asset is not depreciated, the Council sets aside a Capital Reserve equal to the cost of additions to th e collection, net of disposals and write-offs . ARTS COUNCIL OF GREAT BRITAIN NOTES TO THE ACCOUNT S 1,69 9 62 1 9 76 1 23 LONDON ARTS BOARD The comparative figures 1991/92 in these accounts identify the results of the London Arts Board for the 6 month s ended 31 March 1992 during which period it operated as a special committee of the Arts Council . The assets and liabilities relating to the Board were transferred to them on 1 April 1992 . 24 ENHANCEMENT FUNDING In November 1990 the then Minister for the Arts announced that a sum of --'22 .5 million would be made available over a period of three years from 1 April 1991 for the establishment of an Enhancement Fund with the following objectives : to strengthen leading arts organisations across the country and further enhance their current high standards ; to improv e business and financial planning ; and to provide a challenge, where appropriate, for matching funds . In 1991/92 (the first year of operation of the Fund) the Council committed £7 .318m of this fund . In 1992/93 this figure was absorbed into the baseline grants for those organisations in receipt of funding . The equivalent commitment for 1992/93 is £7 .907m . The balance of the .£22 .5m (£7 .275m) will be appropriately spent in 1993/94 . 1993 199 2 SOOOs 25 CASH FLOW RECONCILIATION Reconciliation of operating surplus/(deficit ) to net cash outflow from operating activitie s Operating surplus/(deficit ) before Interest receivable Grants and guarantees made in previous years not now required Depreciation charges Loss on reclassification of fixed assets(Profit)/loss on disposal of fixed assets (Increase)/decrease in stocks (Increase)/decrease in debtors and prepayments (Increase)/decrease in grants and guarantee s paid in advance Increase /(Decrease) in grants an d guarantees outstanding Increase/(decrease) in creditors Increase/(decrease) in amounts due to SAC Net cash outflow from operating activities £OOO s 284 (3,287 ) (274) (171 ) 27 5 32 (9 ) (9 ) 1,29 7 284 (1) (4) (205) (1,114) 86 1 (1,052) S00 1,30 3 (314 ) (185 ) (443) (207 ) 1,139 Comptroller and Auditor General's Certificat e I have examined the financial statements on pages 47 to 57 in accordance wit h the National Audit Office auditing standards . In my opinion the financial statements give a true and fair view of the state of affairs of the Arts Council o f Great Britain at 31 March 1993 and of the surplus and cash flows for the yea r then ended and have been properly prepared in accordance with the directions made by the Secretary of State for National Heritage . N .Gale Associate Directo r for the Comptroller and Auditor Genera l National Audit Offic e 8 October 1993 56/57 SCHEDULE 1 TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 1993 £ Brought Forward 5o ' 91 0 Red Ladder Theatre Compam 1,500 Soho Theatre Compam 3,000 Upper Campfield Market Steering Committe 2,500 Village Arts 1,500 £ 59,410 LIVE ART Black Arts Alliance Forced Entertainment Theatre Co-Operative ARCHITECTURE UNIT £ £ PROJECTS 1,000 418 Hull Time Based Arts 6,600 London International Festival Ot Theatre 2,000 Paines Plough 4,000 The Architecture Foundation 16,000 Prema Arts Centre 1,000 Arts For Health 10,000 The Quarter Club Building Experiences Trust 20,000 Serpentine Gallery 2,200 89 000 The Building Of Bath Museum 10,000 Sheffield Media ShoNv 1993 59 000 The Chippindale Venture 6,000 Theatre Royal Plymouth 4,000 Docomomo - UK 5,000 Tullie House Downing County Primary School 5,875 Tyne International The Georgian Group 6,12 7 Institute Of Contemporary Arts 5,500 The Living Paintings Trust 8,000 1,000 10,000 45,218 MULTI AND INTER-DISCIPLINARY FUN D Norfolk Art In Architecture Group 775 Artangel Trust 32,00 0 Northamptonshire Society Of Architects 830 Fine Rats International 20,00 0 Hull Time Based Arts 20,00 0 Royal Academy Of Arts Royal Institute Of British Architects 5,000 29,620 Picture This Independent Film And Video 23,00 0 Serif Dennis Sharp 2,500 Second Stride 85,00 0 1,000 Shinkansen 20,00 0 The South Bank Group 7,500 Tyne International 2,500 Voluntary Arts Network Women As Role Models 5,000 NOTTING HILL CARNIVAL BAND S 3,000 Academicos De Madureira 200,000 150,227 Afro Caribbean Cultural Association Total Project Grants Total Architecture Unit 150,227 COMBINED ARTS REVENUE CLIENTS Notting Hill Carnival Enterprise 64,000 Institute Of Contemporary Arts 758,000 South Bank Board 1,35 0 Balisaye Carnival Club 1,82 5 Bayie Busuofo 1,85 0 Burrokeets Cultural Club 85 0 Camden Black Parents & Teachers Group 85 0 Caribbean Sunset Club 85 0 Chats Palace 13,891,200 Children & Parents Carnival Association Cocoyea ANNUAL CLIENTS South Asian Arts Forum 20,000 Colombian Carnival Group Live Art Listings/Hybrid 46,000 Commission For Filipino Migrant Workers 66,000 13,957,200 Total Client Grants BUILDING FOR THE ARTS 85 0 Bahia Radar Projects Chaconia 13,069,200 52 5 85 0 1,05 0 85 0 4,92 5 85 0 1,35 0 Dallaway Masquerade Band & Cultural Association Dalston Children's Centre Dem Grove Mas Band 2,35 0 85 0 85 0 Alnwick District Playhouse Trust 1,500 Design In Mind 2,84 0 Barrow Borough Council 1,500 Ebony Steelband Trust 4,02 5 Bristol Old Vic Trust 6,000 Elimu Mas 3,52 0 Community Music 3,000 Emashi African Arts & Entertainment Cultural Industries In Kirklees 3,000 Emergency Exit Arts Double Edge Theatre Company 1,250 Fantasia International East Street Flamboyan Carnival Club 3,94 0 English Bridge Workshop 4,900 1,500 Flamingo Carnival Club 3,50 0 Friends Of The Storey Institute 2,000 Flyover Carnival & Social Club 1,15 0 Holborn Centre For The Performing Arts 3,660 6,000 Genesis Carnival Group Hackney United Carnival Club 4,62 5 London Borough Of Bromley 4,000 2,000 Hibiscus Carnival Group Hippos Mas Band 1,09 0 The Pakistan Welfare Association (Nelson) 2,500 Lion Youth Carnival Band 3,22 5 Pegasus Theatre 5,000 Mahogany Carnival Club 2,39 0 The Photographers' Gallcrv 3,100 Mangrove Steel Band Carried Forward 50,910 Carried Forward Ikon Gallery Laing Art Gallery SCHEDULE 1 ENGLAND 85 0 85 0 85 0 2,95 0 85 0 68 0 60,210 304,62 8 Brought Forward Mas-O-Rama Arts Masquerade 2000 Nostalgia Carnival Club Pagans Carnival Group Peoples War Carnival Band Perpetual Beauty Carnival Club Phoenix Carnival Costume Band Pioneers Anti Their Offspring South Connections Splash Promotions St Clement & St James Community Project St Mary Of The Angels Stamford Hill Carnival Club Stamford Hill Harambee Carnival Club Stardust Mas Streetheat Carnival Samba Band Sugumugu Sunday Trinidad & Tobago Carnival Club Tucano Productions Twelfth Century Carnival Designs West Indian Development Organisation Yaa Asantewaa Arts Centre E 60,210 1,850 1,850 850 850 1,890 3,525 850 850 2,800 850 2,590 2,340 1,350 850 2,250 850 890 2,050 850 49 625 850 2 9 130 £ 304,628 £ Brought Forward GREAT BRITAIN TOURING FUND : LIVE ART COMMISSION S GREAT BRITAIN TOURING FUN D 989000 - LIVE ART TRAVEL AND RESEARCH FUN D Costume Designers Club Sally Dawson The Green Room Simon Herbert Institute Of Contemporary Arts Inter Artes Rob Le Frenais David Leister Gill Lloyd Roland Miller Paul Miskin Michael Morris Ivan Pope Monica Ross & Anne Tallentire Rivca Rubin Shinkansen Jane Turner Mole Wetherell Alexa Wright Fiona Wright 72 6 50 0 450 750 1,350 500 687 480 500 500 750 500 700 755 600 572 300 500 750 500 MULTI-DISCIPLINARY UNALLOCATED Brighton Festival Society Ludus Dance Company Routledge 12,370 12,000 4,000 3,000 GREAT BRITAIN TOURING FUND : SMALL SCALE TOURIN G 19,000 YOUTH ARTS FUND Aditi British Federation Of Young Choirs British Youth Opera National Association Of Youth Theatres National Youth Brass Band Of Great Britain National Youth Choir National Youth Dance Company National Youth Music Theatre National Youth Orchestra National Youth Theatre Of Great Britain National Youth Wind Orchestra World Student Drama Trust Young Persons Concert Foundation Youth Clubs U .K. 21,000 14,000 20,000 24,000 159000 89000 10,000 15,000 20,000 20,000 12,000 20,000 18,000 22,000 14,702,86 3 NEW COLLABORATIONS FUN D 10,000 10,000 GREAT BRITAIN TOURING FUND : OTHER PROJECTS 10,000 700 665 11,365 GREAT BRITAIN TOURING FUND : LIVE ART COMMISSIONS 11,000 109000 5,000 49000 3,000 33,000 Carried Forward 745,66 3 Total Combined Arts LIVE ART LISTINGS Arnolfini G:dlery Bluecoat Arts Centre Contemporary Archives Serpentine Gallery Zap Art 49000 49300 5,000 5,000 18930 0 GREAT BRITAIN TOURING FUND : Second Stride SuAndi Esther White Blast Theory The Green Room Institute Of Contemporary Arts PIP Total Project Grants 239,000 Live Art Listings/Hybrid £ 714,993 714,993 `3 or 4 Composers' Artangel Trust Artists' Agency Auditorium Robin Blackledge Blast Theory Bobby Baker The Blackie Brindlyplace Arts Working Group Choi Theatre The Cholmondeleys The Common Players Costume Designers Club Dogs of Heaven The Drake Research Project Edge Biennale Trust Ferens Art Gallery, Hull Frank Chickens Housewatch Ikon Gallery Illuminations Interactive Inter Artes Intermediate Technology David Leister Locus + Map Productions UK Mayhew and Edmunds Julian Maynard Smith & Patrick Keill Alan Mclean & Nicholas Lowe Carried Forward 5 9 00 0 10 9 50 0 3,37 0 17,50 0 3,21 0 8,30 0 30,00 0 2,897 18,500 2,040 20,000 8,000 30,000 13,500 22,625 199500 10,000 12,600 149100 5,000 4,785 5,000 2,500 49855 59000 59000 5,000 5,000 5,000 298,782 58/59 Brought Forward 298,-82 Jo Pearso n Brought Forward 3,15 0 Platfor m National Black Caucu s 25,000 Bisharka Sarker & \like Stubb s 4,000 Steve Shill & Phillip Mackenzi e 5,000 Trevor Stuar t 4,990 Windsor Fellowship 15,000 ARTS & DISABILITY - STRATEGIC INITIATIVE S 24,500 British Film Institut e 5,000 4,600 Bushv Kell v 385,422 750 The Disability Arts Magazin e 50,000 East Nlidlands Arts Board CITIES OF CULTURE/ARTS 200 0 Dance 4 57,23 3 Cultural Diversity - Total Project Grants Those Environmental Artists Total New Collaboration s £ 44,12 8 13,10 5 Theatre Centre Urban Strawberrv Lunc h £ 8,905 2,000 2,200 5,000 National Disability Arts Foru m 250,000 20,000 North West Arts Boar d 250,000 Katherine Walsh 400 - 420 Arts & Disability- Total Project Grants 81,170 CROSS DISCIPLINARY INITIATIVES CULTURAL DIVERSITY - REVENUE CLIEN T EDUCATION - STRATEGICAL INITIATIVE S Minorities Arts Advisory Service 96,000 Bath College Of Higher Educatio n British American Arts Association 5,00 0 20,000 Cultural Diversity - Project Grants Charlotte Mason College 7,500 Cultural Diversity - American Connection s De Montfort University 7,500 Design Dimensio n 2,000 Morenga Bambaat a 70 0 Black Voices 1,50 0 David Bryan 1,20 0 National Foundation For Educational Research 4,000 Eddie Chambers 60 2 Makeda Coaston 1,27 0 Continuing Educatio n Prakash Daswani 520 Paul Hamlyn Foundatio n 10,000 5,000 Pam Fraser Solomo n 400 Policy Studies Institute 10,000 Errol John 500 Trentham Books Jakesh Mahey 200 Education - Total Projects Grant s Joan-Ann Maynard 600 Ibrahim Osi-Efi a National Institute Of Adult 700 6,000 77,000 POLICY & PLANNING - WOMEN IN THE ART S Panchayat Partnership 2,000 Akina Mama Wa Afrik a Percussion Academy Internationa l 1,500 Women in the arts - Project Grant 550 550 Jacob Ross 12,442 CULTURAL DIVERSITY - CHINESE ART S POLICY & PLANNING - GENERAL PROJECT S The Drake Research Projec t English Stage Compan y British Chinese Artists Association 4,488 Chinese Artists Associatio n 7,512 Khan Naseem Khan 12,000 6,00 0 50 0 5,00 0 Policy Studies Institute 14,10 0 Voluntary Arts Network 18,000 Policy Planning - Total Project Grant s CULTURAL DIVERSITY - CONSOLIDATING BLACK ARTS British Chinese Artists Association 3,580 Minorities Arts Advisory Service 4,48 0 Seed Publications 2,00 0 - Total Client Grant s CULTURAL DIVERSITY - EUROPEAN CONNECTION S Autograph 96,00 0 Total Cross Disciplinary Initiatives - 355,55 3 DANCE 1,01 1 NATIONAL CLIENT S 88 0 Black Women In Europe Godfrey Brandt 1,53 0 Cultural Co-Operation 3,000 Royal Opera House 10,621,050 10,621,05 0 86 5 REVENUE CLIENTS Barry Ford 560 Adzido Pan African Dance Ensembl e Valerie Mason-John 480 Contemporary Dance Trus t Bob Ramdhanie 259,553 Cross Disciplinary Initiatives 10,060 Anglo Chinese Arts Council 43,600 Cross Disciplinary Initiatives - Total Project Gran t 1,300 English National Balle t 9,626 493,544 942,569 3,532,300 Northern Ballet Theatr e 822,258 Rambert Dance Company 906,514 CULTURAL DIVERSITY - STRATEGIC INITIATIVE S Black Voices Double Edge Theatre Company Formation Film s Rajan Hooper George Matheso n 6,697,185 3,415 990 Aditi 600 Adventures In Motion Pictures 300 The Cholmondeleys Minorities Arts Advisory Service 1,500 Carried Forward 8,905 SCHEDULE 1 ENGLAND ANNUAL AND FRANCHISE CLIENT S 2,100 44,128 70,00 0 75,00 0 100,00 0 Community Dance And Mime Foundation 56,400 Carried Forward 301,400 17,318,23 5 Brought Forward Creative Dance Artists Trust E £ 301,400 17,318,235 15,111 £ £ Brought Forward 183,500 213,05 0 Aletta Collins 10,00 0 30,00 0 Dance Umbrella 141,546 DV8 Physical Theatre 105,000 Company Hamilton Dance 4 82,625 Green Candle 50 0 Dance Productions 10,00 0 Kokuma 124,101 Dance Quorum 40,00 0 'The Kosh 164,267 Dance U .K. Shobana Jeyasingh Dance Company 115,102 East Midlands Arts Board 10,00 0 The Featherstonehaughs Fishpool 40,200 Siobhan Davies Dance Company 75,000 1,124,152 Glasshouses NATIONAL DANCE AGENCIES Greeu Candle 5,95 0 7,000 7,500 6,000 Birmingham National Dance Agency 40,000 Karen Greenhough 10,000 Dance 4 50,000 53,100 Suraya Hilal Imlata 20,000 Dance City The Place Theatre 59,000 Ine Dance Company 30,000 Thamesdown Dance Studio 78,000 26,500 Yorkshire. Dance Centre 50,000 Jonathan Burrows Group Krakcel Kumar Saswat 35,000 330,100 Total Client Grants 18,772,487 humari Nina Maclennan I>anee And Company NATIONAL DANCE AGENCIES' DEVELOPMENT Arts Board South West David Massingham 15,000 Motionhouse Bi Ma Dance Company 5,000 Gregor v Nash Brighton Dance Agency 10,000 Chisenhale Dance Space 10,000 Dance At Surrey Dance U .K. Newcastle Dance '92 Nightshift Dance Theatre 5,600 Asavari Pawar 16,000 10,000 6,700 4,500 30,000 3,50 0 40,00 0 2,50 0 15,00 0 5,00 0 5,000 Peter Badejo Dance Company 15,000 Essex Regional Dance Council 3,000 The Place "Theatre 25,200 Humberside Dance Agency 9,000 Pushkala Gopal And Unnikrishnan 42,000 London Borough Of Greenwich 8,000 Ricochet Dance Company 10,000 North West Arts Board 32,000 Rosemary Lee Projects 20,000 Salongo 10,000 Sakoba 15,000 Suffolk Dance 9,750 Shinkansen 133,350 Shobana Jeyasingh Dance Company Nahid Siddiqui AWARDS TO COMPOSERS Siobhan Davies Dance Company 7,000 3,000 25,000 7,000 Glasshouses 8,000 Nikky Smedley 10,000 Sue Maclennan 8,500 Spectrum Project 10,000 The Place Theatre 7,600 Touchdown Dance Rosemarv Lee Projects 12,000 Union Dance Company 5,500 18,00 0 Serious 8c Speakout 8,100 Ellen Van Schuylenburch Trish Winter 2,500 V-T01 20,00 0 Vidusaka 40,00 0 Voltaire Chamber Ballet 15,00 0 5,00 0 46,700 BLACK DANCE DEVELOPMENT Adzido Pan African Dance Ensemble Badejo Arts Peter Badejo Wise Thoughts Dance Company 3,200 Prakash Yadagudde 18,000 Yorkshire Dance Centre 800 The Blackie 6,000 Kokuma 5,000 Zoots And Spangles East Midlands Arts Board Amici 20,000 London Arts Board Arc Dance Company 38,000 Northern Arts Board Artslab Too 15,500 The Place Theatre 5,000 5,000 Laurie Booth 34,00 0 Rosemary Butcher 14,000 Candoco 6,000 Carousel 15,000 Nigel Charnock 10,000 Emilyn Claid 60 0 30,00 0 MANAGEMENT PLACEMENT SCHEM E Chisenhale Dance Space INDEPENDENT DANCE PROJECTS Bima Dance Company 5,50 0 928,150 33,000 Mira Balchandran-Gokul 5,00 0 Wcst Midlands Arts Board 500 8,380 11,500 8,500 13,193 6,110 48,183 NEW WRITERS FOR DANC E Rosina Bonsu 3,00 0 Paul Wong 1,00 0 4,00 0 8,50 0 Michael Clark 12,500 Carried Forward 183,500 213,050 Carried Forward 1,193,383 60/61 E Brought Forward £ £ Brought Forward 20,200 1,465,693 Cormyall Regional Dance Council 1,500 5,000 £ 1,193,383 EDUCATION AND OUTREACH PROJECTS Aditi 7,000 Association Of British Orchestras 1,500 Dance 4 Dance At Surrey Community Dance And Mime Foundation 1,500 Dance Cite 8,800 Contemporarv Dance Trust 2,500 Dance U .K. 5,000 English National Ballet 2,500 5,990 Phoenix Dance Company 6,000 Dance Umbrella Dartington International Summer School Yorkshire And Humberside Arts Board 1,000 Essex Regional Dance Council 3,500 Greenwich Dance Agency 2,000 Humberside Dance Agency 5,500 TRAINING PROJECTS AND PROMOTERS' Kokuma 3,000 RESEARCH AND DEVELOPMENT Midlands Arts Centre 3,000 2,50 0 22,000 Academy Of Indian Dance 3,000 Norfolk And Norwich Community Dance Denise Armstrong 2,000 North West Arts Board Birmingham National Dance Agency 10,000 The Place Theatre Lynne Bristow 3,000 Neville Campbell 2,500 Thamesdown Dance Studio Community Dance And Mime Foundation 4,500 Dance City 3,500 GREAT BRITAIN TOURING FUN D Paul Douglas 3,000 - INDEPENDENT PROJECT S 460 Chitraleka And Company George Dzikunu 500 The Cholmondeleys 1,750 Irie Dance Company Nigel Hinds 600 Michael Hulls 2,000 International Workshop Festival Judi McCartney 9,000 Maureen Mcgough Jane Mooney 1,50 0 2,500 Catherine Nunes Small Axe V-Tol 15,00 0 2,00 0 3,00 0 10,00 0 5,00 0 1,586,833 20,359,320 Total Dance DRAM A Keyna Paul 400 Royal National Theatre Board Claire Russ 1,500 Total Project Grants 300 500 The Place Theatre Lauren Potter 3,80 0 11,85 0 35,000 750 Albie Ollivierre Physical State International 1,500 86,140 Simon Dove Carolene Hinds 1,500 NATIONAL COMPANIES Royal Shakespeare Theatre 8,600 10,895,00 0 8,263,50 0 200 19,158,500 3,00 0 1,000 1,000 REVENUE CLIENT S Salongo Birmingham Repertory Theatre 650,00 0 Kumar Saswat 1,300 Bolton : Octagon Theatre Trust 248,50 0 Bristol Old Vic Trust 545,00 0 420,00 0 Shinkansen 500 Siobhan Davies Dance Company Suffolk Dance 1,200 Coventry: Belgrade Theatre Trust 3,000 Exeter : Northcott Devon Theatre Emmanuel Tagoe 1,000 Thamesdown Dance Studio Fin Walker 5,000 Ipswich : Wolsey Theatre Company 280,00 0 2,000 Leeds Theatre Trust 768,00 0 Leicester Theatre Trust 798,00 0 Liverpool Repertory Theatre 520,80 0 Diana Warden And Arts Centre 750 80,310 300,00 0 Liverpool : Merseyside Everyma n Theatre Company GREAT BRITAIN TOURING FUND - CLIENTS 319,20 0 London International Festival Of Theatre 226,50 0 Adventures In Motion Pictures The Kosh 35,000 London : Alternative Theatre Company 201,57 8 25,000 Northern Ballet Theatre 35,000 London : Caryl Jenner Production s (Unicorn Theatre) 300,000 Rambert Dance Company 40,000 Siobhan Davies Dance Company 35,000 170,000 GREAT BRITAIN TOURING FUND - INFRASTRUCTURE GRANTS London : English Stage Company London : Greenwich Theatre 840,000 London : Hampstead Theatre 199,500 London : Polka Children's Theatre 213,92 2 London : Talawa Theatre Company 250,000 London : Young Vic Company 473,000 186,500 Adzido Pan African Dance Ensemble 3,000 Manchester Young People' s Arnolfini Gallery Barbican Theatre 3,000 3,000 Manchester: Royal Exchange Birmingham Dance Centre 2,500 Brewhouse Theatre and Arts Centre 1,200 Nottingham Theatre Trust 657,500 Bristol Community Dance Centre Oldham Coliseum Theatre 2197000 Chisenhale Dance Space 4,500 3,000 Plymouth : Theatre Royal 493,000 Carried Forward 20,200 SCHEDULES ENGLAND Theatre Company Theatre Company 1,465,693 Carried Forward 415,000 1,300,000 10,825,000 19,158,500 Brought Forward Salisbury Arts Theatre Sheffield : Crucible Theatre Trust Southampton Nuffield Theatre Trust Stoke-On-Trent & North Staffodshir e Theatre Trust Tyne Theatre Trust (Northern Stage) Watford Civic Theatre Trust York Citizens' Theatre Trust £ 10,825,000 237,000 687,500 320,000 £ 19,158,500 Brought Forward Julie Ward Maggie Warren £ 11,65 0 1,47 5 1,31 5 £ 14,440 364,000 190,448 180,000 382,500 DRAMA DISABILITY PROJECT S 13,186,448 East Midlands Shape Basic Theatre Company Women's Theatre Group (Sphinx) Carole Tweedy 3,00 0 1,10 0 1,00 0 5,500 10,600 THREE YEAR FRANCHISE COMPANIES (TOURING ) Actors Cabal (Compass Theatre Company) Actors Touring Company Bath Arts Workshop (Natural Theatre Company) Black Mime Theatre Black Theatre Co-operative Century Theatre (Touring) Cheek By Jowl Theatre Company Double Edge Theatre Company Forkbeard Fantasy Theatre Company Gay Sweatshop Gloria Theatre IOU Kaboodle Productions Monstrous Regiment Paines Plough Pop Up Theatre Red Ladder Theatre Company Red Shift Theatre Company Shared Experience Tara Arts Group Theatre de Complicite Theatre Of Thelema Trestle Theatre Company DRAMA AND MIME PROJECT S Gill Bond Joff Chafer Stuart Hawkes Sarah Kemp Mike Layward Lesley Mills & Andrew Shimmin Jon Palmer Jo Verrent 1,240 1,250 1,225 1,405 1,305 2,000 1,575 1,650 3D Collaborative Theatre Act Theatre Company Action Transport Theatre Company Altered States Theatre Company Alison Andrews Badejo Dance Company Big Brum TIE Company Breakout Theatre Company Carib Theatre Productions Centre For Performance Research Chadwick & Hughes Cindy Oswin Clean Break Theatre Company Collar And TIE Compagnie Philippe Gaulier David Glass Mime Dodgy Clutch Theatre Company Doo Cot Emergency Exit Arts Faulty Optic, Theatre Of Animation Forced Entertainment Theatre Co-Operative Freakshow Gambolling Guizers Gate Theatre Touring The Glee Club Performance Company Gog Theatre Company Graeae. Theatre Company Simon Henderson Hijinx Theatre Co-Operative Alison Hodge Inner City Theatre Company Insomniac International Arts The Sally Jacobs Company Keith Khan Lambeth Children's Theatre Company Little Angel Marionette Theatre London Actors Theatre Company London International Mime Festival London Mime/Theatre Mersevside Young People's Theatre Company Graeme Miller Mime Action Group Mind The Gap Mockbeggar Theatre Company Moving Stage Marionette Company Mu-Lan Arts Neti-Nett Theatre Company New Breed Theatre Norwich Puppet Theatre Open Door Theatre Carried Forward 11,650 Carried Forward 101,000 128,000 101,500 100,000 134,000 387,000 94,500 120,000 70,000 116,000 87,000 103,000 84,500 92,500 143,500 83,500 129,500 92,500 130,000 170,500 113,000 112,000 124,000 2,817,500 ANNUAL CLIENTS Black Theatre Forum Cambridge Theatre Company Galactic Smallholdings (Welfare State International) International Workshop Festival London : Lvric Theatre Hammersmith Trust London : Soho Theatre Company Oily Cart Company Oxford Stage Company People Show Theatre Centre Women's Theatre Group (Sphinx) 20,000 464,000 157,500 31,000 300,000 97,000 82,500 472,500 86,000 270,500 110,000 2,091,000 Total Client Grants 37,253,448 DRAMA EDUCATION PROJECTS 9,22 0 9,052 16,650 25,26 0 25,55 5 5,52 0 16,00 0 23,00 0 20,70 0 5,750 3,650 4,540 17,350 12,37 0 27,00 0 19,800 18,07 0 18,200 11,600 8,510 869,109 43,650 16,450 3,600 30,500 15,600 3,900 39,035 2,500 5,416 8,520 12,260 19,900 15,700 14,220 6,020 28,000 5,000 3,000 66,920 17,400 15,000 45,000 27,000 7,400 36,239 5,000 10,143 28,000 23,202 5,930 10,807 25,040 62/63 £ £ 100,-05 1,841,68 8 L £ Brought Forward 869,109 25,040 Open Hand Theatre Company 22,220 The Moving Picture Mime Show 7,00 0 Peta Lily Mime Theatre 14,000 New Perspectives Theatre Company 4,50 0 Pilot Theatre 20,800 Public Parts Theatre Company 6,445 Plain Clothes Productions 36,463 TNT (The New Theatre) 9,763 Y Touring 5,90 0 Pocket Theatre Cumbria 7,680 Proper Job Theatre Companv 22,500 Public Parts Theatre Companv 14,000 The Puppet Centre Trust 19,320 Puppetcrah Brought Forward 134,31 3 THEATRE WRITIN G 5,816 PLAYWRIGHTS' ORGANISATION S Right Size 31,500 New Playwrights' Trust Show Of Hands Theatre Company 25,290 North West Playwrights ' Workshops Smart Arts 1,000 Northern Playwrights Society 7,500 10,000 79500 Snarling Beasties Theatre Company 20,016 Theatre Writers' Union(West Midlands) 1,150 Station House Opera 399020 Yorkshire Playwrights 6,000 Steve Shill Gary Stevens Dorothv Talk 5,000 32,150 25,100 7,800 WORKING WITH A WRITE R Talking Pictures 30,200 Altered States Theatre Tamasha Theatre Company 37,020 Kneehigh Theatre Trust Theatre Company Blab Blah Blah! 28,080 Theatre Of The Heart 15,530 Third Theatre 26,627 RESIDENT DRAMATIST ATTACHMENT Token Gestures 11,700 Action Transport Theatre Company 8,000 Bristol Old Vic Trust 4,000 Tottering Bipeds 9,650 10,000 19,650 4,300 Umoja Theatre Company Simon Vicenzi 35,000 Caryl Jenner Productions 4,000 35,000 Live Theatre Company 8,000 Volcano Theatre Company 10 9 270 Liverpool Repertory Theatre 8,000 Walk The Plank 48,970 Man in the Moon Theatre 8,000 Walks On Water 7,980 Merseyside Everyman Theatre Company 4,000 Watermans Arts Centre 3,937 6,000 Northcott Devon Theatre & Arts Centre 4,000 Paines Plough 4,000 Working Parts Theatre Company Wrestling School 34,910 Pit Prop Theatre 4,000 Yorick Theatre Company Yorkshire Theatre Company 29,220 Rent-a-Role Drama Service 8,000 19,780 Second Wave 4,000 Soho Theatre Company 4,000 Sphinx 4,000 Theatre Centre 4,000 4,000 1,571,158 BE BOLD SCHEME Bolton : Octagon Theatre Trust Bristol Old Vic Trust 25,000 Warehouse Theatre Ipswich : Wolsey Theatre Company 25,00 0 Leicester Theatre Trust 20,000 BURSARIE S London : Lyric Theatre Hammersmith Trust 20,000 Jane Beeson 3,000 Salisbury Arts Theatre 20,000 3,000 Watford Civic Theatre Trust 25,000 Michele Celeste Len Collin Rose English Julian Garner 3,000 3,000 Paul Godfrey 3,000 Steve Gooch 3,000 Stewart Harcourt 3,000 Ray Herman 4,000 20,000 Daniel Holtom 3,000 Independent Theatre Council 2,000 Bryony Lavery 4,000 Insight Arts Trust 4 9 000 Gregory Motton 3,000 John Faulkner 4,000 Edward Moore 3,000 Johnnie Quarrell 3,00 0 Cheryl Robson 3,00 0 Peter Tegel 3,00 0 Sheila Yeger 3,00 0 Zindika 3,00 0 25,000 84,000 160,000 SPECIAL INITIATIVES Coventry : Belgrade Theatre Trust Double Edge Theatre Company Galactic Smallholdings (Welfare State International) Northern Arts Board 20,000 490 35,000 85,490 SMALL SCALE TOURING Durham Theatre Company 4,065 Half Moon Young People's Theatre 8 9 500 Lip Service 5 9 60 0 3,000 56,00 0 16,760 20,850 COMMISSION OR OPTION AWARD S Breakout Theatre Company 1,78 4 The Medieval Players Meeting Ground Theatre Company 31,860 Bruvvers Theatre Company 1,92 5 Carried Forward 100,705 Carried Forward 3,709 Louder Than Words Theatre Company The Magnificent Theatre Company SCHEDULE 1 ENGLAND 13,07 0 1,841,688 2,167,801 Brought Forward £ 3,709 £ 2,167,801 Aletta Collins 2,00 0 Eastern Angles Theatre Company 4,050 Gay Sweatshop 2,500 GREAT BRITAIN TOURING FUN D Graeae Theatre Company 1,921 - MIDDLE SCALE TOURIN G Inner City Theatre Company 2,000 Cambridge Theatre Company Interplay Theatre Company Live Theatre Company 2,100 Lyric Theatre Hammersmith Trust Louder Than Words Theatre Company 1,92 5 Liverpool Lunchtime Theatre 2,000 GREAT BRITAIN TOURING FUND NEW WRITIN G M6 Theatre Company 1,996 Oxford Stage Company Mockbeggar Theatre Company 1,250 Wrestling School Molecule Theatre Company Neti-Neti Theatre Company 2,400 Northumberland Theatre Company Plain Clothes Productions 4,149 GREAT BRITAIN TOURING FUN D 2,023 -VENUE MANAGER DEVELOPMENT Pop Up Theatre Red Rag Women's Theatre 2,000 Arts Board South West 1,924 Rebecca Barker-Wyatt Rent-a-Role Drama Service 2,500 Caryl Jenner Productions 1,60 0 Second Stride 2,000 Dorothy Talk 2,000 1,925 Ted Craig East Midlands Arts Board 35 0 Second Wave Eastern Arts Board 74 5 Theatre Alibi 1,925 Michael Lynas 24 7 Theatre of Thelema 1,750 Ruth Mackenzie 50 0 Trestle Theatre 2,000 Christine Mathews-Sheen Vauxy Theatre 2,250 Penny McPhillips 50 0 50 0 Brought Forward £ 20,725 20,725 60,00 0 5,000 4,000 65,000 55,50 0 6,00 0 61 S00 2,50 0 60,797 SECOND PRODUCTION AWARDS 1,50 0 16 8 95 7 Jodi Myers 1,17 5 Derek Nicholls Oxford Playhouse 1,00 0 2,50 0 47 8 Bristol Old Vic Trust 3,000 Patrick Sandford Gloucestershire Everyman Theatre 3,000 Graham Sawyer Half Moon Young People's Theatre 3,000 South East Arts Board Live Theatre Company 3,000 Alistair Spalding 10 0 SAisbury Arts Theatre 3,000 Lou Stein Wolsey Theatre Company 3,000 75 0 67 5 Women's Theatre Workshop 3,000 Sue Storr Neil Wallace 21,000 WRITERS' WORKSHOPS 1,190 Liverpool Repertory Theatre 2,000 New Playwrights' Trust North West Playwrights' Workshops 11,20 0 2,00 0 Dorothy Wilson & Maggie Saxon 1,00 0 50 0 30s445 2,452,91 7 Total Project Grants 50 0 Drama Total 1,000 930 38,706,36 5 RLM, VIDEO AND BROADCASTIN G Paines Plough 2,885 ANNUAL CLIENTS Theatre Centre 1,000 London Video Access Warehouse Theatre 1,000 Total Client Grants Women's Theatre Workshop 50 0 1,50 0 William Weston Yorkshire And Humberside Arts Board Black Theatre Co-operative London New Play Festival • 12,420 12,42 0 898 11,403 THEATRE TRANSLATORS' SCHEME SMALL AWARDS Sogand Bahram 2,80 0 Peter Collis 2,70 0 Free Fall Productions 1,500 Ian Cross 2,150 Gate Theatre Company 4,400 Tacita Dean 3,30 0 Parallel Existence 1,000 Susan Derges 2,00 0 Helena Goldwater 2,750 6,900 David Johnstone JOHN WHITING AWARD Rod Wooden 6,024 6,024 70 0 Sharon Morris 1,61 9 Monika Oechsler 4,000 George Saxon 4,711 Steven Scott 3,268 OTHER Independent Theatre Council £ 2,275,247 29,99 8 1,322 1,322 GREAT BRITAIN TOURING FUND - LARGER CASTS Century Theatre 20,725 Carried Forward 20,725 2,275,247 LARGE AWARDS Noski Deville 5,539 Vivienne Dick 6,900 Nicole Hewitt 1,000 Carried Forward 13,439 29,998 64/65 E £ £ Brought Forward 13,439 29,998 245,480 Sandra Lahire 9,000 Milch Foundation Sarah Miles 3,617 Mostvn Gallen William Raban 8,942 New Moves Across Europe 10,000 Lis Rhodes 6,774 Newcastle Dance '92 12,000 Kathleen Rogers 8,244 Nottingham Theatre Trust 15,000 Pan ProjewKaliwat) 10,000 The Place Theatre 35,000 8,000 50,016 ARTISTS' FILM & VIDEO INITIATIVES FUND Brought Forward Portfolio Gallen Bristol Cite Council 3,500 Rekonstruktsiya Trust Broadgate Estates 6,000 Riverside Studios Cornerhouse Institute Of Contemporary Arts London Filmmakers Co-Operative 15,000 Royal National Theatre 4,920 Scottish Music Information Centre 7,500 5,000 5,000 10,000 40,000 5,000 10,000 The Showroom 6,000 14,500 John Storr 2,00 0 Pix 6,500 Surdhwani Prema Arts Centre 1,500 Tara Arts Group 5,00 0 Pullit 3,013 Thamesdown Dance Studio 4,00 0 Cordelia Swann 3,850 The Prince's Trust 8,00 0 London Video Access 66,283 ARTISTS' FILM & VIDEO TOURING INITIATIVES Thelma Holt 50 0 7,00 0 Tramway 25,00 0 Wise Taylor Partnership 15,00 0 Cinenova 5,644 World Circuit Arts 15,00 0 Film & Video Umbrella 4,900 International Initiatives Ikon Gallery 8,000 - Total Project Grants Institute Of Contemporary Arts Kettle's Yard Gallery London Video Access Merseyside Moviola Museum Of Modern Art 497,980 10,00 0 LITERATUR E 4,750 32,000 37,480 REVENUE CLIENT S Arvon Foundation 82,34 3 10,000 Anvil Press Poetry 60,37 5 The Showroom 5,000 Book Trust 60,37 5 Weave 4,000 Carcanet Press Password Books 659 200 Poetry Book Society Poetry Society 46,000 121,774 GREAT BRITAIN TOURING FUND Film & Video Umbrella Merseyside Moviola 71,250 144,900 47,300 530,44 3 75,000 122,300 ANNUAL CLIENTS Total Project Grants 390,371 Agenda & Editions Charitable Trust Ambit 13,450 Total Film, Video & Broadcasting 402,781 Carcanet Press/PN Review 16,900 Federation Of Worker Writers 21,000 INTERNATIONAL INITIATIVES FUND Accademia Italiana Alhambra Theatre Brighton Festival Society 8,000 35,000 6,000 British American Arts Association 129000 Centre For Performance Research 12,000 Circus UK Como No! 10,000 Cornerhouse Cultural Co-Operation Dance Umbrella De Montfort University The London Magazine London Review Of Books Wasafiri 4,200 22,400 26,550 6,725 119,625 Total Client Grants 5,000 LITERATURE AND BROADCASTIN G 2,500 British Broadcasting Corporation 25,000 Peter Cutts 3,000 Sara Davies 15,000 European Stage Company 10,000 Folk-works Interzone 8,400 650,068 10,000 Drill Hall Arts Centre Expressions For Black Art Development 2,000 11,230 Green Shoots Productions Heavy Entertainment Trevor Mbatha Sarah Pickthall and Pippa Marriott 105,000 4,995 3,710 11,300 6,050 14,000 2,000 Fruitmarket Gallery 5,000 Gay Sweatshop Hull Time Based Arts 750 5,000 BURSARIES International Theatre Link 8,000 Nadeem Aslam 6,000 Kala Chethcna Kathkali Troupe 10,000 Frances Gapper 6,000 Laing Art Gallen 15,000 Selma Hill 6,000 Latin American Arts Association 10,000 15,000 Mark Hudson 6,000 6 9 000 10,000 Firdaus Kanga Jackie Kay 245,480 Carried Forward 36,000 London Theatre Ensemble Lux Europae Carried Forward SCHEDULE 1 ENGLAND £ 147,055 6 9 000 147,055 Brought Forward 36,000 Sarah Maguir e 6,000 147,055 LITERATURE DEVELOPMENT WORKER S Katrina Porteou s 6,000 Arts Board South Wes t Kate Pullinge r 6,000 East Midlands Arts Board 12,000 Lawrence Sai l 6,000 Eastern Arts Boar d 12,000 Manny Shiraz i Roy Watkin s 6,000 London Arts Board 7,000 6,000 North West Arts Board 7,000 Northern Arts Board 7,000 South East Arts Board 7,000 Southern Arts Boar d 7,000 72,000 CULTURAL DIVERSIT Y Brought Forward Africa Centr e 3,000 West Midlands Arts Board Borough Of Luto n 3,000 Yorkshire And Humberside Arts Boar d Commonwealth Institute 7,500 Culture Waves 4,000 Dangaroo Pres s 6,450 University Of Kent At Canterbur y Dedalus Forest Books Littlewood Arc Mantra Publishing 29,450 Norvik Pres s Peepal Tree Press CLIENT DEVELOPMEN T 8,500 Password Books 8,000 7,000 12.000 SMALL PRESS SCHEM E 5,000 500 Arvon Foundatio n 7,000 85,00 0 Fund To Acquire Royal Commonwealth Librar y 404,455 Stride Publications 10,000 8,000 5,000 18,000 5,500 14,000 5,000 65,500 16,500 TRANSLATION FUN D Absolute Press (Publishers ) DISABILITY PROJECTS Atlas Press 13,221 800 Artshare Avo n 5,890 Bloodaxe Books Clearvision Project 2,000 British Centre For Literary Translatio n Royal National Institute For The Blin d 6,000 Dedalus Snowball Arts 5,380 5 .730 Forest Books 7,095 Fowler Wright Books 1,100 University Of Bristol 25,000 EDUCATIO N National Assoc . for the Teaching of English 22,30 0 6,580 50,000 6,645 Index On Censorship 7,500 International Sacred Literature Trust 1,000 Jonathan Cap e 2,500 Katabasis 1,140 National Association Of Writers In Education 9,00 0 King's Colleg e 13,475 Open University 1,60 0 Making Waves 1,200 Westminster College 2,00 0 Peter Owen 2,500 Poetry Society 2,000 Portsmouth City Counci l 1,800 34,900 GRANTS TO WRITERS Readers International Quartos Magazine 1,50 0 Society Of Authors 15,00 0 Writers Forum Serpent's Tail 3,00 0 19,500 4,610 14,000 Stand Magazine 2,500 Sunk Island Publishing 1,785 The Translators Association 4 .000 145,451 LIBRARIE S Birmingham City Counci l 4,000 WRITERS AND PRISON S Bradford Libraries And Information Servic e 6,100 H . M . Prison Bristo l 5,000 Buckinghamshire County Counci l 4,000 H . M . Prison Norwich 5,00 0 City Of Coventry 3,000 H . M . Prison Risley 5,00 0 H . M . Prison Shepton Malle t 5,00 0 Hereford And Worcester County Counci l 10,000 Knowsley Metropolitan Borough Counci l 3,000 H . M . Prison The Mount 5,00 0 5,000 H . M . Prison Wellingborough 5,00 0 Liverpool City Council 3,800 Southern Arts Board 5,00 0 Royal County Of Berkshir e 4,00 0 Somerset County Council 5,650 Leicestershire Libraries & Information Servic e 35,000 GENERAL PROJECT FUN D 48,550 LIBRETTI FUN D Aldeburgh Foundation 5,000 Cheltenham Arts Festivals 5,000 Richard Drain 1,500 11,500 The Association Of Little Presses 5,00 0 Michael Horovit z 5,00 0 The National Life Story Collection 5,00 0 Outposts Poetry Quarterly 2,00 0 Password Books 2,60 0 Reading University 2,50 0 South Bank Board 15.000 37,10 0 Carried Forward 404,455 Carried Forward 772,50 6 66/67 Brought Forma rd %-2,506 COMPOSERS IN ASSOCIATIO N GREAT BRITAIN TOURING FUND Apples & Snakes Arts Board South West East Midlands Arts Board 49,96 4 Brought Forward 15,000 11,350 Halle Concerts Society Young Concert Artists Trust 10,00 0 8,000 2,800 18,000 Eastern Touring Agency 2,750 COMPOSER'S BURSARIE S Northern Arts Board 5,000 5,000 Steve Arguelles 1,950 Poetry Societe Michael Gorodecki 1,750 Southern Arts Board 3,500 Gabriel Jackson 2,000 The Write Thing 5,000 John Kefala-Kerr 2,000 Roger Marsh 3,500 Roger Redgate 4,000 Paul Robinson 1,800 Jane R'ells 3,000 50,400 Total Project Grants 822,806 Total Literature 1,472,974 MU81C 20,00 0 NATIONAL CLIENTS English National Opera Royal Opera House MUSIC & DISABILITY 11,371,207 The Ark 8,330,660 Genie Cosmas 19,701,867 REVENUE CLIENTS The Drake Research Project 10,500 214,289 Huddersfield Contemporary Music Festival 194,616 Mind The Gap Early Music Centre Eastern Orchestral Board Halle Concerts Society Jazz Services 4,000 469550 50,50 0 1,388,398 ELECTRO-ACOUSTIC BURSARIE S City Of Birmingham Symphony Orchestra 7,500 12,500 Asian Music Circuit Bournemouth Orchestras 69000 Heart And Soul African & Caribbean Music Circuit Bath Festival Society 10,000 1,126,250 73,140 326,180 1,226,918 127,409 David Benke 3,000 Peter Bowcott 39000 Joe Cutler 2,000 Martin Hickey 19500 Tim Howle 2,200 Michele McCormack 2,200 London Philharmonic Orchestra 1,062,000 Sarah Rodgers 1,500 London Symphony Orchestra 1,110,880 David Sheppard Tom Williams 2,300 2,500 Northern Sinfonia ConcertSociety Opera North The Philharmonia Royal Liverpool Philharmonic Society 613,535 3,721,478 400,000 Sonic Arts Network 100,000 Sinfonietta Productions EARLY MUSIC PROJECT S 1,386,460 Royal Philharmonic Orchestra Society For The Promotion Of New Music 20,200 700,000 Academy Of Ancient Music Malcolm Bruno 50,000 401,316 14,269,439 ANNUAL CLIENTS 1,000 400 Collegium Musicum 90 2,000 The Consort Of Musickc 3 9 000 Early English Opera Society 2,500 Early Music Centre 5,500 Florilegium 2,000 British Music Information Centre Trust 37,500 Fretwork 2,500 National Federation Of Music Societies 20,000 7 9 600 His Majesties Sagbutts & Cornetts 1 9 000 London Bach Society 3,000 National Youth Jazz Orchestra Opera Factory 120,000 Musica Secreta 2,000 Westminster City Council 2239 510 Musical Offering 2,00 0 Orchestra Of The Golden Age 4 9 00 0 Orlando Consort 1,00 0 Purcell Quartet 2 9 00 0 Redbyrd 4,00 0 Rose Consort Of Viols 1 9 00 0 Sinfonye 4,00 0 Tallis Scholars Trust 2,00 0 Tragicomedia 1,00 0 Youth And Music 489 030 456,640 Total Client Grants 34,427,946 ANIMATEURS/EDUCATION Access To Music 9,394 Bhavan Centre Folk South West 2 + 400 Halle Concerts Society 3,700 National Federation Of Music Societies Northern Arts Board 3,170 Northern Sinfonia Concert Society 2,500 2,500 Performing Right Society 1 9 500 Sinfonictta Productions 1,500 Sound Sense South West jazz Yorkshire And Humberside Arts Board 45,900 800 EASTERN REGION DEVELOPMENTS Eastern Arts Board 66,000 IMPROVISED MUSIC TOURING 15,000 3,500 4,000 49,964 Carried Forward SCHEDULE 1 ENGLAN D 66 9 00 0 49,964 Arc Bevan/:Noble/Rogers Trio 2,13 6 Birdyak 1,15 5 Conspiracy 2 9 40 6 Carried Forward 7,184 1,48 7 270,564 Brought Forward 7,184 Double Whamm y 2,256 Embers Fourie r 270,564 Brought Forward 66,50 0 1,500 1,924 Christopher Hyde-Smith & Jane Dod d I Fagiolin i 3,100 JDM Artists' Managemen t 6,62 5 Jenkins/Noble/Bellatall a 1,848 Eleftheria Kotzia Klang! 1,050 Kumar Saswat 4,00 0 Minton/Butcher/Hirt 2,045 London Festival Orchestr a 1,500 Rive t 1,896 Moving Forward 2,87 5 Those Who Celebrat e Tomlinson/Turner/Tucke r 1,679 New Mozart Ensembl e 2,00 0 2.502 No Strings Attache d 25,484 JAZZ BURSARIES 1,650 60 0 650 Northern Sinfonia Concert Societ y 3,500 Nottingham Theatre Trus t 5,000 Peter O'Hagan 1,800 Steve Arguelles 1,800 The Philharmonia Christopher Biscoe Karen Boswall 1,440 Piano Circus 1,500 Pimlico Opera 4,000 Gary Boyle 2,000 The Rehearsal Orchestr a 2,500 Jon Corbett 1,700 Sclfmade Music Theatre 2,000 Patrick J . Crumly 1,000 Serious & Speakou t 7,000 Ben Davis Shobana Jeyasing h 3,000 Elton Dea n 1,000 1,200 6,250 Michele Dree s 1,200 Sinfonietta Production s Sirinu Antonio Forcion e 1,000 South Bank Boar d 5,000 500 10,250 2,300 Adrian Ingram Billy Jenkin s 150 Angel Stankov 3,500 500 Trio Of London 2,500 Alex Maguire 900 Robert van Sice John Wallac e 3,000 3,500 Philip P. Mille r 1,000 Phil Minto n 800 Westminster City Counci l 1,500 Mary Oliver 250 Women In Musi c Roger Woodwar d 2,000 Michael Ormisto n 1,500 Michael J . Pyn e 750 George Ricc i 360 Mary Schwarz 2,000 160,000 250 NON-WESTERN MUSI C Nicky Scott-Francis 1,000 Apna Art s Nick Stephen s 1,000 Arts Administration Andrea Vicari 1,000 Tim Wells 1 700 5,000 4,000 Association Of British Calypsonian s Bana Ok 5,000 3,000 Veryan Weston 1,000 Black Music Industry Association 2,000 Adrian York 1,000 Black Survivors Promotion s 2,000 Cultural Co-Operation 1,500 De London Production s 2,500 East West Arts Ebony Steelband Trus t 1,500 2,200 Eve Of Shiva 4,000 Gaspar Lawal And The Oro Ban d 5,000 Half The Sky 2,500 Juwon Ogungbe Ensemble 2,000 25,000 LONDON BASED CHAMBER ORCHESTRA S City Of London Sinfoni a 49,761 Orchestra Of St . John's Smith Square 38.025 87,786 MUSIC COMMISSION S Aldeburgh Foundatio n 10,000 Sara Krish 5,000 Association Of British Orchestras 5,000 Landon Chinese Orchestra 4,000 Athelas Ensemble 2,000 Teddy Ose i 1,250 Australian Chamber Orchestra 4,000 P.A.A .M .A . 2,500 BASBWE Education Trus t 2,000 Barbara Pukwan a 3,000 Bath Festival Society 3,000 Nitin Sawhney 2,500 Timothy Bon d 1,200 Serious & Speakou t 2,250 Bournemouth Orchestra s 18,000 Abdul Rahman Tejan-Jallo h 2,600 Uk Circuit For Indian Classical Music 4,500 Tim Brady 1,500 Brindisi Quartet 1,000 Umkhambathi 3,000 Britten String Quartet 3,000 WOMAD Foundatio n 4,000 Chameleon 1,750 World Circuit Arts 2.000 Michael Chanc e 1,800 City Of London Sinfoni a 3,500 Philip Crozier & Sylvie Poirie r 1,000 Georgina Dobre e 408,83 4 78,800 OPERA COMMISSIONS/DEVELOPMENT/PROJECT S 750 Blackheath Concert Halls 4,000 Duo Contemporai n 1,500 Buxton Festival Opera Groupe De Musique Experimentale De Marse 3,000 Buxton International Festival Judith Hall 2,500 Cavatina 8,000 Carried Forward 66,500 Carried Forward 32,000 408,834 5,000 15,000 647,674 68/69 Brought For ward £ 32,000 £ 647,674 Brought Forward £ 145,124 Circus Space 2,500 Unicorn Kanchana Records 11,00 0 Cultural Industry 5,000 4,000 Unknown Public 4,000 10,52 0 English Bach Festival Trust 13,360 Wondrous Music 2,680 English National Opera 69,000 World Circuit Records 7,500 Directors Huddersfield Contemporary Music Festival 4,500 Jane's Minstrels 5,000 Matrix Ensemble The Wire Magazine 1W,824 6,500 MUSIC FOR SMALL GROUP S Mecklenburgh Opera 41,160 Julian Arguelles Modern Music Theatre Troupe 12,500 Balanescu String Quartet / 5,000 National Youth Music Theatre 7,500 Steve Buckley 19235 Opera Circus 7,000 Combattimento 4,500 Pimlico Opera 6,500 Concert Royal Ra-Ra Zoo 2,500 The Dufay Collective Theatre Centre Womens Playhouse Trust Robinson/Bashorun 250 Music Theatre Wales Royal Opera House 25,000 Phil Durrant 900 Ensemble Tromboncino 25,000 Peter Fairclough 274 9 920 Grand Union Charlie Griffiths PERIOD INSTRUMENT ENSEMBLES 3,000 500 4,300 500 1,350 625 4,000 500 Guildhall String Ensemble 5,000 Birmingham City Council 20,000 Andy Harewood 1,000 Corn Exchange, Cambridge 10,600 Harmonic Band 3,000 Derby City Council 5,800 George Haslam 1,000 Early Music Centre 5,000 Hodgkinson/Hyder Duo 4,500 The English Concert 8,020 I Fagiolini 2,500 Gabrieli Consort And Players 13,000 Jazz Expo Hanover Band 10 9 000 2,000 Jazz Services 1,500 Ed Jones 1,500 5,000 Tommy Jones 10,000 Jan Kopinski 750 1,000 Les Vents Devienne 2,100 King's College The King's Consort London Classical Players New London Consort Orchestra Of The Age Of Enlightenment 39 000 55,000 120 500 8,000 Ignacio Lozano Alex Maguire Salisbury Festival 11,150 Matrix Ensemble 2,750 St Edmundsbury Borough Council 11,500 The Music Group Of Manchester 3,000 St James' Baroque Players 11,700 Musica Secreta 2 9000 4,370 Raglan Baroque Players 189,770 Orbestra Jeremy Phillips Sue Plain RECORDINGS 800 250 450 Academy Sound And Vision 5,000 Eddie Prevost 1 9500 Bitter And Twisted Records 2,115 Joe Robinson Black Voices 4,000 Pete Rosser 120 750 Bridge Records 12,000 Richard Scott Smith Quartet 600 2 9365 Tapestry David Taylor 2,100 4,500 2,000 Theo Travis 1,000 Marcus Vergette Tim Whitehead 1,000 Chandos Records 6,500 Chinese Cultural Centre 1,226 Clarinet Classics Claudio Records Collins Classics 20,000 Continuum 14,000 300 750 ECM Records 4,000 Etcetera Records 5,000 Folk Roots Magazine 3,000 AWARDS TO TRAINEE CONDUCTOR S Intakt Records 5,000 Mark Forkgen 10,000 Leo Records 2,200 London Philharmonic Orchestra 10,000 Lontano 7,420 Mrs Casey Records 2,400 Nubian Records 5,000 GENERAL PROJECT S Ovatones 7,500 Stephanie Antoine Pig's Whisker Music 3,000 Association Of British Orchestras 20,000 Jonathan Poku 4,000 Bournemouth Orchestras 50,000 Riverboat Records 7,000 Ben Brako Nitin Sawhnev 7,500 British Arts Festivals Association Slam Productions 4,763 English National Opera Nana Tsiboe 6,000 Fountain Theatre 100 Carried Forward 78,120 Carried For ward SCHEDULE 1 ENGLAND 145,124 £ 1,112,32 4 69,335 20,000 1,112,324 2,000 520 2,000 3,500 1,382,483 Brought Forward Jazz North West E 78,120 £ 1,382,483 990 £ Brought Forward DRAMA PROJECTS Musicians' Union 8,650 Birmingham Repertory Theatre National Folk 2,500 Bradford Theatres 20,00 0 1,000 Channel Theatre Company 15,00 0 Communicado Theatre Company 30,00 0 Edinburgh International Festival 80,00 0 Millstream Touring 30,00 0 New Shakespeare Company 99,00 0 The National Music Council Northern Sinfonia Concert Society Mark Ringwood Royal Philharmonic Society Sinfonietta Productions 10,000 600 5,000 600 5,00 0 Welsh National Opera 15,000 Northern Broadsides 17,000 Westminster City Council 15,000 Odyssey Theatre 53,650 The Posse 48,50 0 Women In Music 150 137,610 GREAT BRITAIN TOURING FUND Royal Exchange Theatre Company 9,70 5 Royal National Theatre 15,144 Royal Shakespeare Company 26,500 The Beaujolais Band 2,000 Shared Experience 13,50 0 Como No 3,000 Talawa Theatre Company 13,30 0 Thelma Holt 30,00 0 Early Music Centre Grupo Palante Jazz Services 16,000 3,500 The Touring Partnership 20,195 7,50 0 Tramway 28,00 0 Negrocan 2,205 Trestle Theatre Company 35,00 0 Reasonable Management 5,000 Watershed Productions 13,30 0 Dominique Roome 7,100 Samadhi Music Serious & Speakout S90,099 10,00 0 10,000 MARKETING 79,000 Arts About Manchester 51 5 Arts Centre 4,40 0 Arts Marketing Company (HMCo) . 5,05 5 Arts Marketing Hampshire 2,735 TOURING Birmingham Arts Marketing 2,51 5 REVENUE CLIENTS 700,000 Canterbury City Council Eastern Touring Agency 540,000 English Shakespeare Company 1,599,093 Total Project Grants Total Music Opera North Royal Shakespeare Company Welsh National Opera 36,027,039 3,600,000 4,840,000 ANNUAL CLIENTS City Of Birmingham Touring Opera English National Ballet 2,40 0 MAX - Marketing The Arts In Oxfordshire 2,01 5 Midlands Arts Marketing 5,51 5 Rona Fineman 90,000 50 0 Hull New Theatre Pam Jarvis 157,500 5,00 0 16,56 5 70 5 15 0 5,750 English Shakespeare Company 400,000 New Century Theatre Rambert Dance Company Glyndebourne Productions 834,000 Royal Exchange Theatre Company London City Ballet Trust 250,000 Royal Lyceum Theatre Edinburgh Royal Exchange Theatre Company 100,000 Sussex Arts Marketing 5,50 0 Talawa Theatre Company . The TEAM 2,00 0 Millstream Touring 58,000 Royal National Theatre 200,000 English Touring Opera 620,000 Scottish Ballet 116,00 0 Scottish Opera 364,440 1,50 0 55 0 97 5 3,01 5 67,360 OPERA PROJECTS 3,189,940 Total Client Grants £ 126,400 8,029,940 English Touring Opera 5,00 0 Sheffield Lyceum Theatre 4,000 9,00 0 DANCE PROJECTS Adventures In Motion Pictures The Cholmondeleys 15,000 VISITING ARTS 6,000 Dance Umbrella 10,400 Voltaire Chamber Ballet 10,000 Visiting Arts 170,00 0 41,400 INTERNATIONAL PROJECTS Dual Control Theatre Company 40,000 Tramway 45,000 170,00 0 VENUE DEVELOPMEN T The Green Room 5,50 0 Theatre Royal (Norwich) Trust 5,00 0 Watford Civic Theatre Trust 7,40 0 17,70 0 85,000 GREAT BRITAIN TOURING FUN D - DANCE CLIENTS/PROJECT S Adzido Dance Company Carried Forward 126,400 37,00 0 The Cholmondeleys 67 30 0 Carried Forward 43,300 980,559 70/71 £ I £ Brought Forward 43,300 980 .559 Dance 4 10,100 GREAT BRITAIN TOURING FUN D Dance L"mbrella 33,500 - VENUE DEVELOPMEN T English National Ballet 30,000 Arts Centre 18,740 Janet Smith 15,000 Barrow Borough Council 12,500 The KOSH 25,000 Brighton Theatre Royal London Arts Board Steven Patmore Phoenix Dance Compant The Place Theatre 150,000 4,800 26,000 3,000 10,00 0 Cre-,ye Lyceum 15,00 0 30,00 0 Second Stride 10,000 Shobana Jeyasingh 12,500 The Green Room Vidusaka 6,000 Leicester Arts Centre 369,200 - DRAMA CLIENTS/PROJECTS 7,00 0 7,00 0 25 9 00 0 Merseyside Everyman Theatr e Company GREAT BRITAIN TOURING FUND 5,000 Chichester Festival Theatr e - Minerva Studio Crucible Theatre Trust Dance City Newcastle Theatre Royal 20,000 25,000 The Nia Centre 25,000 Bill Kenwright 10,000 Nottingham Theatre Trust 309000 Carnival Theatre 66,000 Oxford Playhouse 139000 English Shakespeare Company Watershed Productions 200,000 26,700 Theatre Royal, Bury St . Edmunds 8,000 Worthing Connaught Theatre 5,000 302,700 2 9 7869639 Total Touring - INTERNATIONAL PROJECTS Centre For Performance Research 256,240 Total Project Grants GREAT BRITAIN TOURING FUN D 13,400 10,816,579 TRAINING London International Mime Festival 5,000 ANNUAL CLIENT S Theatre Centre Thelma Holt 2,500 Fooltime Centre For Circus Skills 26,600 National Opera Studio Vidusaka 24,000 Arts Training South 71,500 40,000 110,000 20,000 Total Client Grants 170,000 GREAT BRITAIN TOURING FUND INDIVIDUAL BURSARIE S - OPERA CLIENTS/PROJECTS Ajaykumar 2,77 5 Crystal Clear Opera 15,000 Lorna Anders 3,00 0 D'Oyly Carte Opera Company 30,000 Jillian Barker 1,00 0 Janet Blake 2,50 0 Pamela Bone 5,00 0 Sue Broadway 3,00 0 Cris Cheek 2,00 0 English Touring Opera 150,000 Music Theatre London 20,000 Opera North 130,000 Pimlico Opera 59 800 Scottish Opera 22,200 Moss Cooper 5,000 110,000 Mark Courtice 1 9 500 Susan Derges 1 9 000 Allan deSouza 2,250 GREAT BRITAIN TOURING FUND Rachel Feldberg 1,940 - PROMOTER DEVELOPMENT John Harris Welsh National Opera 483,000 Bush Hartshorn/The Green Room 500 750 Guy Holland 1 9 500 Crucible Theatre Trust 750 Brian Jones 2,660 Simon Dove 500 Joanna Jones 1,750 Charles Easmon 480 Stephen Littman 29300 George Matheson Oxford Playhouse 300 Dick McCaw 69000 440 Kamaljit Nandra 1,500 Sheffield City Council 4,600 Ingrid Pollard 1,500 Sheffield Lyceum Theatre 1,900 Steven Richardson 2,000 Alan Stanbridge 250 Edward Sayer 3,500 Theatre Royal Bath 500 Gottfried Schmidt 1,500 Folake Shoga 3,000 Yinka Shonibare 2,000 GREAT BRITAIN TOURING FUND Anthony Warcus 2,500 - ORCHESTRAL TOURING Julie Ward 2,600 10,470 London Philharmonic Orchestra 1669209 Tim Webb 1,940 London Symphony Orchestra 124,146 Yasmin Whitehouse 1,900 Royal Philharmonic Orchestra 22,615 Josephine Maria Wilson 3,000 312,970 Carried Forward SCHEDULE1 ENGLAND £ 2,530,39 9 Brought Forward 2,530,399 72,615 Carried Forward 72,615 72,615 Brought Forward RAB DEVELOPMENT Arts Board South West 25,000 Brought Forward 142,540 Rebecca Oliver 12,000 Garfaith Pang 8,000 8,000 Arts Training South 5,000 East Midlands Arts Board 4,100 Mary Peate Donald Rodney Eastern Arts Board 5,000 Indhu Rubasingham London Arts Board 5,000 Rachel Shaw Newcastle Upon Tyne Polytechnic 5,000 Justine Simons 8,000 North West Arts Board 5,000 Helen Soo 8,00 0 West Midlands Arts Board 5,000 Joe Sumsion 8,00 0 Yorkshire And Humberside Arts Board 5,000 258,21 5 1,750 8,000 12,750 217,04 0 64,100 RESEARCH AND MANAGEMEN T Total Project Grants 475,25 5 Total Training 645,25 5 DEVELOPMENT PROJECT S Administration Research Training Servic e 3,50 0 VISUAL ARTS Centre For Arts Managemen t 4,00 0 REVENUE CLIENT S De Montfort University 1,50 0 Arnolfini Gallery Independent Theatre Council The Management Centre 14,00 0 Free Form Arts Trus t 2,00 0 25,000 SPECIAL INITIATIVE S Aditi Black Mime Theatre Centre For The Expressive Art s 10,000 220,000 60,000 Ikon Gallery 263,500 Museum Of Modern Art 321,500 The Photographers ' Galler y 299,500 Serpentine Gallery 218,000 Whitechapel Art Galler y 426,250 500 1,808,750 City University 3,000 2,500 ANNUAL CLIENT S De Montfort University 7,500 African And Asian Visual Artists Archive 35,000 Deaffivorks 2,000 Attic Producers Publishing Co 20,000 Kevin Finna n 4,500 Autograp h 50,000 Kneehigh Theatre Trus t 3,000 Axi s 30,000 Pamela Maragh 4,500 5,000 Creative Camer a 52,100 Edge Biennale Trust 94,650 Merseyside Moviola Newcastle Upon Tyne Polytechni c Francesca Penzan i 10,000 4,500 Edward Philpot t 4,500 Physical State International 1,500 Pioneer Theatre s 10,000 Southern Arts Board 50 0 Theatrical Management Associatio n Them Wifies 70,000 Ten .8 46,000 397,750 ARTS DEVELOPMENT STRATEGY CLIENT S 8,000 Royal College Of Art Royal College Of Ar t 10,00 0 5.00 0 Contemporary Art Society 30,000 Stoke City Museum And Art Gallery 22,000 Walsall Art Gallery 30,00 0 Wolverhampton Art Gallery 15,000 97,00 0 96,500 2,303,50 0 Total Client Grants TRAINEESHIP S INIVA FRANCHISE S Jeanette-Rose Akua En o Mohammed Barri e 11,90 0 2,000 Rasheed Araee n 6,00 0 Rosemary Birtwel l Tim Brow n 12,000 Black Umbrella 54,00 0 8,000 Eddie Chambers 6,00 0 Valerie Brow n 1,750 Eddie Chambers 54,000 Helen Cadwallader 8,000 Sunil Gupt a Jacqueline Caine s 8,000 The Organisation For Visual Art s Gemma Clarke 8,000 Venu Dhupa Emma Donova n 8,000 8,000 BLACK VISUAL ARTS EXHIBITIONS FRANCHISE S Tony Ge e 3,500 ACFF (Assoc . Of Caribbean Families Penelope Goate r Daniel Hadle y 8,000 Rachel Harlan d Richard Hylton 10,000 Rahme Ibrahim 8,000 Rehana Kapadia 8,00 0 Abigail Leec h 8,00 0 Jacob Lushingto n 8,00 0 EXHIBITIONS AND EVENT S Jakesh Mahe y 1,50 0 Artangel Trust 15,000 Martin Oate s 3,500 Bluecoat Gallery 12,250 Carried Forward 27,250 Carried Forward 6,000 54,000 180,000 & Friends) 9,500 8,000 9,500 ENVIRONMENTAL PROJECT S 390 142,540 Projects Environment 2,000 2,000 258,215 191,50 0 72/73 Brought Forward Camden Arts Centre Camerawork L £ 27,250 191,500 31000 5,000 Eddie Chambers 9,725 Chisenhale Gallery 17,000 Common Ground 7,000 15,000 Cornerhouse Hoye Museum And Art Gallery_ In-Valid 6,000 6,000 James Hockey Gallery 3,000 Look 3,430 Metro Cinema 4,500 Middlesbrough Art Gallery 2,000 The New Contemporaries (1988) 10,00 0 Virginia Nimarkoh 10,000 :Norfolk Institute Of Art & Design Norwich Gallery October Gallery Trust Rochdale City Art Gallery Naomi Salaman The Showroom South London Art Gallery UK Artnet Women Artists Slide Library 18,000 Manuel Cardenas Brought For ward £ £ 24,500 666,632 3,000 3,500 31,000 DISABILITY PROJECT S National Society For Education In Art & Design 3,000 3,000 STRATEGIC INITIATIVE S - INTERACTIVE MULTIMEDI A Open E e Gallery y Stephen Willats 3,00 0 2,00 0 5,000 STRATEGIC INITIATIVE S - PHOTOGRAPHY EDUCATIO N Birmingham Institute Of Art & Design 4,000 16,500 6,000 Bretton Hall 7,000 14,000 8,565 3,500 206,470 99 2 Media Education Magazine 2,000 Monocrone 1,69 3 Northumberland County Council 8,000 Signs Of The Times 3,000 The Art Of Change 3,000 Wakefield District Council 4,410 Watershed Trust MAGAZINES 12,00 0 500 Art Monthly 24,000 West Sussex County Council 4,000 Audio Arts 11,000 Yorkshire And Humberside Arts Board 2,000 Durian Publications 18,000 Feminist Art News 19,000 Kala Press 47,000 Women Artists Slide Library 20,000 41,59 5 STRATEGIC INITIATIVES - PHOTOGRAPHY GENERA L Festival Of Women's Photography 139,000 Panchayat Partnership Watershed Trust 10,000 2,000 38,000 PHOTOGRAPHY PUBLICATIONS 50,000 Cornerhouse 15,300 Devon Books 5,580 STRATEGIC INITIATIVES Grey Editions 8,894 - PUBLIC ART POST S Jonathan Cape 10,000 Mind's Eye Publications Rivers Oram Press Serpent's Tail Lancashire County Council 8,930 Northumberland County Council 5,000 Sheffield City Council 5,000 10,000 8,000 15,891 Watershed Trust 4,524 Geoff Weston 7,543 23,000 STRATEGIC INITIATIVE S - PRODUCTION AND STUDIO S 81 ' 662 Design And Artists Copyright Society 5,00 0 5,000 VISUAL ARTS PUBLICATIONS Acme Housing Association 4,160 Art And Society 5,000 STRATEGIC INITIATIVE S - VISUAL ARTS GENERAL 9,809 Arts About Manchester Attic Producers Publishing Co Book Works London 10,237 Public Art Forum Cambridge Darkroom 6,000 Visual Arts And Galleries Association Edition Hansjorg Mayer 2,000 Working Press Estamp 4,00 0 Newlyn Orion 3,000 18,00 0 4,42 0 10,000 5,000 37,42 0 Riverside Studios 2,000 STRATEGIC INITIATIVE S Working Press 1,794 - VISUAL ARTS EDUCATIO N 48 ,000 Greenwich Mural Workshop 1,000 Manchester Metropolitan University 1,000 National Association For Fine Art Education RESEARCH AND CONFERENCES 5,000 Attic Producers Publishing Co 5,000 National Association For Gallery Education Book Works London 3,000 British Health Care Arts Centre 2,500 National Society For Education In Art & Design 1,000 Organisation And Imagination 750 Frontiers 5,000 Stephen Willats 1,500 Photo Call 5,000 Working Press 2,000 Public Arts 4,000 Carried Forward 24,500 SCHEDULE 1 ENGLAND 10,500 22,750 666,632 Carried Forward 885,397 885,397 Brought Forward GREAT BRITAIN TOURING FUN D Brought Forward - GALLERY IMPROVEMEN T - PHOTOGRAPHY EXHIBITION S Arnolfini Gallery 20,00 0 Camerawork Camden Arts Centre 22,10 0 Impressions Gallery Camerawork 17,71 0 Laing Art Gallery Chinese Arts Centre 1,254,136 GREAT BRITAIN TOURING FUN D 5,00 0 Light House Media Centre Network Photographers 20,800 4,000 6,600 11,900 The City Gallery, Leicester Cornerhouse 26,00 0 7,64 5 The Side Gallery 4,500 7,83 0 F-Stop Photography, Gallery & Darkrooms 28,00 0 Watershed Trust Institute Of Contemporary Arts 10,00 0 Rhonda Wilson 21,40 0 3,500 James Hockey Gallery 10,00 0 Ycrckshire And Humberside Arts Board 16,700 Kettle's Yard Gallery 15,00 0 Zone Gallery Leeds Metropolitan University 20,00 0 Matt's Gallery 25,00 0 Mead Gallery 28,00 0 GREAT BRITAIN TOURING FUN D Museum Of Modern Art 10,00 0 - EXHIBITION DEVELOPMENT Norwich Gallery 17,60 0 Arnolfini Gallery 4,210 The Photographers' Gallery 20,00 0 Birmingham Library Services 4,00 0 Untitled Gallery 12,00 0 Black Arts Alliance 1,00 0 Zone Gallery 18,000 I%vona Blazwick 4,71 0 Book Works London 4,00 0 Calabash For The Arts Of Africa 3,00 0 GREAT BRITAIN TOURING FUN D Documentary Photography Archive 3,50 0 - TRAVEL GRANT S Focal Point Gallery 4,00 0 4,000 101,23 0 312,055 Artists' Agency 1,37 4 Huddersfield Art Galleries 2,74 6 Saleem Arif 1,500 Ikon Gallery 2,50 0 Joanne Bernstein 1,500 James Hockey Gallery 1,30 0 Jon Bewley 1,500 Gavin Jantjes 5,00 0 B ashy Kelly 4,00 0 Lung Art Gallery 3,00 0 Chisenhale Gallery 1,500 3,000 Lambeth Chinese Community Association 3,40 0 City Racing 1,368 Off Centre Gallery 1,69 7 Jane Connarty 1,330 Olu Oguibe 3,00 0 Panchayat Partnership 3,00 0 Sutapa Biswas Black Art Gallery F-Stop Photography, Gallery & Darkrooms 600 507 Sunil Gupta 1,468 Pomeroy Purdy Gallery 1,40 0 Anna Harding 1,500 S76 Russell Roberts 3,00 0 Shape Islington 2,68 8 Institute Of Contemporary Arts Interim Art 300 Kathryn Standing 3,86 0 James Hockey Gallery 800 Samantha Warrington 3,00 0 Trisha Ziff 5,000 Kettle's Yard Gallery 1,500 Larcaa 1,500 Light House Media Centre 1,000 Manchester City Art Gallery 256 Mario Flecha Gallery 800 Museum Of Modern Art 500 Norwich Gallery 920 Off Centre Gallery 370 Total Visual Arts 3,735,877 720 Oxford Printmakers Co-Op 1,440 Kirsten Reynolds 1,065 The Showroom 300 Stephen Snoddy 1,000 Kathryn Standing 900 Sustrans 850 Walsall Museum & Art Gallery 1,432,377 1,340 Northumberland County Council Oldham Museum And Art Gallery 77,011 Total Project Grants 400 Tracey Warr 1,500 Wise Taylor Partnership 1,500 36,684 GREAT BRITAIN TOURING FUN D - NATIONAL COLLECTIONS National Museum Of Photography, Film & Television 20,000 20,000 Carried Forward 1,254,136 74/75 SCHEDULE 2 TO THE ACCOUNT S FOR THE YEAR ENDED 31 MARCH 199 3 REGIONAL ARTS BOARDS MAIN GRANTS Eastern Arts Board East Midlands Arts Board London Arts Board 4,020,000 2,671,556 10,304,000 Northern Arts Board 5,105,000 North West Arts Board 4,977,110 Southern Arts Board 2,782,444 South East Arts Board 2,584,000 Arts Board South West 29826,373 West Midlands Arts Board 3,631,000 Yorkshire And Humberside Arts Board 4,579,487 43,480,970 REFORM IMPLEMENTATION COST S Eastern Arts Board 26,00 0 London Arts Board 25,00 0 North West Arts Board 27,00 0 Northern Arts Board 65,06 8 Regional Arts Bureau West Midlands Arts Board Redpction in Restructuring Costs Provision 6,00 0 78,60 0 (318,000) (90,332 ) SUPPLEMENTARY GRANTS North West Arts Board 50,000 50,000 Total Regional Arts Boards SCHEDULE 2 ENGLAN D 43,440,63 8 SCHEDULE 3 TO THE ACCOUNT S FOR THE YEAR ENDED 31 MARCH 1993 F Brought Forward 504,300 Contemporary Art Society 24,000 Contemporary Dance Trust 60,000 30,000 Cultural Partnerships Cywaith Cymru 6,160 English National Ballet 90,000 English Touring Opera 24,000 Fiori Musicali Gardner Arts Centre 10,500 17,000 Hackney Empire 44,000 Halle Concerts Society 64,000 INCENTIVE FUNDING Horse And Bamboo Theatre SCHEME 1- ANNUAL GRANTS Impressions Gallery 26,000 Index On Censorship 18,000 Inkworks Project 10,000 Interzone 17,000 Kettle's Yard Gallery 20,000 King's Consort 18,500 Institute of Contemporary Arts 15,000 Poetry Book Society 500 Northern Arts Board 5,000 20,500 SCHEME 2 - ANNUAL GRANTS Lambeth Children's Theatre Company 9,360 5,000 Poole Arts Centre 10,000 Light House Media Centre 20,000 Public Art Commissions Agency 17,000 London Print Workshop 18,000 Hull Truck Theatre 29,500 Lontano 10,000 Monteverdi Choir And Orchestra 30,000 56,500 SCHEME 3 - ANNUAL GRANTS New Perspectives Theatre Company 8,000 Northern Sinfonia Concert Society 35,000 Aberystwyth Arts Centre 22,500 Oily Cart Company Adventures In Motion Pictures 11,500 The Old Dairy Studios Adzido Dance Company 15,000 Oldham Coliseum Theatre 33,50 0 Almeida Theatre Company 45,000 Photofusion 12,96 0 An Lanntair 14,000 The Photographers' Gallery 41,00 0 Public Arts 18,00 0 The Art of Change 7,200 8,000 8,00 0 Artswork 14,500 Public Arts Development Trust 23,50 0 Beaumont Street Recording Studios 11,000 Queens Hall Edinburgh 30,00 0 Belgrade Theatre Trust (Coventry) 56,000 Royal Lyceum Theatre (Edinburgh) Birmingham Royal Ballet 80,000 Sherman Theatre 50,00 0 35,00 0 St Donats Arts Centre 19,20 0 Blackfriars Arts Centre Brewery Arts Centre British American Arts Association 8,000 59,000 Take Art! 9,000 Tron Theatre 4,90 0 30,00 0 Camerata (Manchester) 30,000 Valley And Vale Community Arts Chapter Arts Centre 24,000 Watermans Arts Centre City Of Birmingham Symphony Orchestra 92,000 Windows 33,000 2,400 Wolsey Theatre 50,000 Clonter Farm Music Trust 5,600 77,00 0 8,750 1,527,03 0 Carried Forward 504,300 77,000 Total Annual Grants 1,604,030 76/7 7 SCOTTISH ARTS COUNCI L INCOME AND EXPENDITURE ACCOUN T FOR THE YEAR ENDED 31 MARCH 1993 1992 1993 SOOOs INCOME Grant from Arts Council of Great Britain : Note 2 £OOOs .£000s L000s 19,69 3 78 22,691 Other Operating Income : Notc 3 19,77 1 Grants and Guarantees accrued i n previous years, now not required EXPENDITURE Administration of subsidies and service s Staff costs : Note 4 Depreciation : Note 9 Operational costs : Note 5 74 8 873 65 54 796 63 0 1,734 Grants and Guarantees : Note 6 Other activities : Note 6 1,43 2 20,769 18,08 6 129 178 Direct promotions : net costs : Note 7 General expenditure o n the Arts in Scotland : Note 6 18,40 4 22,787 19,83 6 Operating surplus/(deficit ) 68 (22 ) Interest receivable 98 86 188 64 Surplus for the financial yea r Transfer from reserves : Note 1 0 - 30 Transfer from capital reserves : Note 1 4 (31) (29 ) Net surplus : Note 8 135 65 Accumulated surplus brought forward Accumulated surplus carried forwar d SCOTTISH ARTS COUNCIL 21,053 BALANCE SHEET AS AT 31 MARCH 1993 199 3 EMS FIXED ASSETS Tangible assets : Note 9 CURRENT ASSETS Debtors and Prepayments : Othe r Grants & Guarantees paid in advance Cash at bank and in hand : Note 1 5 CURRENT LIABILITIES Grants & Guarantees outstanding : Creditors : amount falling du e within one year 199 2 £0005 L000s L000 s 63 6 772 78 12 5 1,320 1,51 6 659 41 7 2,05 7 2,058 1,313 1,397 176 12 1 1,518 570 Sa n Total assets less current liabilitie s FINANCED BY Income and Expenditure Account Capital Reserve : Note 1 4 Dr William Brown CBE Chairman, Scottish Arts Council Anthony Everitt Secretary General 5 October 1993 78/79 CASH FLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 199 3 1992 1993 £OOOs £0008 Net Cash Flow from operatin g activities : Note 1 6 .£000s C000 s 350 (601 ) 100 83 Return on Imesttments : Interest received on short term cash deposits Investing Activities : Fixed Assets Purchase d Fixed Assets Sol d Increase in Cash and Cash equivalents : Note 17 SCOTTISH ARTS COUNCIL (96 ) (209 ) 1 (208 ) 242 (2) (94 ) (612 ) NOTES TO THE ACCOUNTS AS AT 31 MARCH 199 3 1 ACCOUNTING POLICIES A) The financial statements are prepared unde r the historical cost convention . Without limiting the information given, the accounts meet th e requirements of the Companies Act 1985, and o f the Statements of Standard Accounting Practic e issued by the Accounting Standards Board so far as those requirements are appropriate. Significant departures from Statements of Standard Accounting Practice are disclosed in the notes t o these accounts and the financial effect i s quantified where practicable to do so . B) ACCRUALS CONVENTIO N (i) All income and expenditure is taken into account in the financial year to which it relates . Setting up costs incurred on an exhibition promoted by the Council are charged to the yea r in which that exhibition is officially opened to th e public . Setting up costs incurred in a year prior t o that opening are treated as pre-payments . (ii) Subsidy expenditure is incurred in the form o f grants and guarantees which are formally offere d to and accepted by the Council's clients . Grants and guarantees are charged to the Income an d Expenditure Account in the year in which funded activities take place : if this is not determinable they are charged in the year in which activities begin . Any amounts unpaid from grants an d guarantees at the year end are shown as liabilitie s in the Balance Sheet and any advance payment s to the client in anticipation of grants an d guarantees to be charged in the followin g financial year are shown in the Balance Sheet as assets . C) DEPRECIATION AND FIXED ASSET S Depreciation is provided on all tangible fixe d assets at rates calculated to write off the cost les s estimated residual value of each asse t systematically over its expected useful life a s follows : Freehold buildings over 50 years Leasehold buildings over the life of the leas e over 4 years Fixtures & fittings over 4 years Motor vehicles Freehold land is not depreciated . Works of Ar t are shown at historical cost, and an amount equa l to the value of the net purchases each year is transferred out of the Income and Expenditur e Account to a separate Capital reserve (Note 14) . This reflects the fact that works of art are no t assets which have a finite useful economic life an d are unlikely to diminish in value . 0)LEASES The Council holds no material finance leases . Costs in respect of operating leases are charged to the Income and Expenditure Account on a straight line basis over the life of the lease . E) PENSIONS The total pension cost arising in 1992/93 wa s £69,420 (1992 £56,126) . The Arts Council provides a defined benefi t pension scheme for its employees . The scheme i s funded by payemnts by the Council an d employees to a Trustee-administered fund independent of the Council's finances . Thes e contributions are invested in a managed fund th y a leading insurance company. Contributions payable in the financial yea r 1992/93 are based on an actuarial valuation o f the scheme as at 1 April 1991, carried out usin g the Projected Unit Method, and are charge d against the Income and Expenditure Account . The actuarial valuation revealed that, assuming a long-term investment return of 9%, pensionabl e salary increases of 7 .5% per annum and pensio n increases of 5 .5%, the net market value of th e scheme assets amounting to £13,149,94 0 represented 104% of accrued benefits . This resul t enabled the employers to accept the Trustees ' recommendation that the following contributio n rates should apply from 1 April 1991 : Art s Council 9 .4% . The South Bank Centre, previously an associate d employer in the Council's Retirement Plan set u p an independent scheme as at 1 April 1993 . An appropriate amount will be transferred from the Council 's scheme to the South Bank's scheme . 80/81 199 2 1993 £OOOs C000 s 2 GRANTS FROM THE ARTS COUNCIL OF GREAT SWAI N Revenue Grant 3 OTHER OPERATING INCOME Sundry income 12 32 Rental Income 42 45 1 1 55 78 Profit on sale of fixed assets 4 ADMINISTRATION OF SUBSIDIES & SERVICES STAFF COSTS 22,691 753 65 5 Employers National Insurance 57 41 Arts Council of Great Britain Retirement Plan (1975) 63 r1) Salaries and Wages 873 The Chairman, Council an d Committee Members are not pai d for their services . The average weekly number o f employees during the year was mad e up as follows : No Administration of subsidies and services Direct promotions 51 6 57 Employees receiving remuneration within the range £30,000 £39,999 2 The total actual remuneration of the Director of the Scottish Arts Counci l including taxable benefits was £37,599 . The Director is an ordinar y member of the Arts Council Pensio n Scheme . 5 ADMINISTRATION OF SUBSIDIES & SERVICES 67 83 126 12 7 Fuel, light and house expenses 70 42 Publicity and entertainment 63 45 Postage and telephone 50 52 165 11 7 Travelling and subsistence Rent and rates Stationery and printing 28 54 163 55 Agency staff 24 35 Staff recruitment costs 20 20 Loss on Reclassification of Fixed Assets : Note 9 10 Contributions to ACGB Information Strategy 10 Professional fees Office and sundry SCOTTISH ARTS COUNCIL NOTES TO THE ACCOUNTS 1993 E000S 6 EXPENDITURE BY ART FORM 199 2 E000S Z000s £OOO s Musi c Grants and Guarantees 7,858 6,97 1 2,213 1,91 7 21S 21 5 3,879 3,39 0 Dance and Mime Grants and Guarantees Touring Grants and Guarantees Drama Grants and Guarantees Art Grants and Guarantees Net cost of exhibitions : Note 7 Provision of studio - Amsterda m Operating Surplus from collection : Note 7 Lecture schem e Artists in Schools 1,524 168 3 (13 ) 21 3 1,706 1,36 7 15 0 4 (10 ) 20 - 1,53 1 Fil m Grants and Guarantee s 34 36 Literature Grants and Guarantee s Poetry readings Writers in Schools and in Public Other activitie s Scottish/Canadian Writers Fellowshi p Magazines to libraries scheme Readers fees and book purchases 613 6 103 1 5 5 688 6 77 1 3 8 790 74 1 935 784 1,425 1,226 17 26 Festivals Grants and Guarantee s Combined Arts Grants and Guarantee s Reports, surveys and seminar s Development Fund s Grants and Guarantee s 176 Central Funds Grants and Guarantee s 910 1,460 Enhancement Fun d Grants and Guarantees 790 Housing the Arts Grants General expenditure on the arts in Scotlan d 103 109 21,053 18,404 20,769 18,08 6 178 Summary Grants and Guarantees Other activities Direct promotions : Note 7 129 Included in the figure of£1,424,605 (1992 : £1,226,283) for Combined Arts Grants and Guarantees, is a sum o f £258,095 which is the amount spent in supporting activities at the Centre for Contemporary Arts in Glasgow between th e dates 1 April and 30 November 1992, the date on which a new company was formed to undertake activities at the Centre . 82/83 199 2 1993 £0006 7 DIRECT PROMOTIONS SOOOs £OOOs £OOO s 1 Incom e Exhibitions Staff costs : Employers National Insurance (7) (70 ) (6 ) Arts Council of Great Britai n Retirement Plan (1975 ) (7) (4 ) (98) (80 ) (73) (69 ) (2) Salaries (84) Operational Cost s Depreciatio n (150 ) (168 ) collection Income 15 19 Operational Cost 6 13 Net Deficit 10 (140 ) (155 ) 8 SURPLUS FOR THE YEAR Stated after charging or (crediting ) (a) Auditors remuneratio n 135 65 25 19 133 13 2 (b) Leases in this financial year: Land and Buildings Other s 37 (44 ) 34 (c) Rental Income (42 ) Land and Buildings £000s Fixtures & Fittings £OOOs Vehicles £0009 Works of Art £0008 Total £0008 Cost at 1 April 1992 229 244 116 370 959 Additions 104 82 - 31 21 7 - - 9 TANGIBLE FIXED ASSETS Disposals at 31 March 1993 Depreciation as at 1 April 1992 - (65)(a) (65 ) 333 261 116 401 1,11 1 81 175 67 - Provided 1992/93 8 46 17 - 32 3 71 Less : depreciation o n disposals in 1992/93 - - - (55 ) (55)(a) 89 166 84 - 339 Net book value a t 1 April 1992 148 69 49 370 636 Net book valu e at 31 March 1993 244 95 32 401 772 (a) In 1992/93 the council introduced a capitalisation limit of .£500 (previously nil) . All existing assets with a capital cost of less than £500 have been written off and their written down value charged to operating expenses : Note 5. Depreciation is allocated t o Subsidies and services Direct promotions : Note 7 65 6 54 2 71 56 205 109 39 39 244 14 8 The net book value of land and building comprises : Freehold Short leasehold improvements Freehold land and buildings are occupied by third parties under the term of an operating lease . The Council's art collection was valued on 31 March 1991 by Aitken Dott Plc at X1 .9 Million . In the opinion of the Council, the value of the Collection on the 31 March 1993 is not less than this figure . The purpose of the Council 's art collection is to increase the understanding and appreciation of contemporary art and t o widen its audience through loans to organisations and installations and for exhibitions . It is not held for investment or resale . SCOTTISH ARTS COUNCIL NOTES TO THE ACCOUNTS 1993 10 RESERVES 11 LEASES 1992 Balance at April 1992 Transfer from reserves - 30 (30 ) Balance at 1 April 1993 - - At 31 March 1993 the Council had annual commitments under non-cancellable operating leases as set out below : Land and Buildings Other Land and Buildings Othe r £OOOs LOWS £ooos £000s - 9 - - 1 - 133 24 132 9 24 133 34 132 33 Operating leases which expire : within one year in the second to fifth year inclusive over five years £OOOs L000S 12 CAPITAL COMMITMENTS Contracte d Authorised but not contracted 13 GRANT COMMITMENTS Forward funding 1993/94 18,526 10,064 14 CAPITAL RESERVE Balance at 1 April 1992 Appropriations in 1992/93 370 3,11 31 29 Balance at 31 March 1993 401 37 0 Cash in transit (balance due from Arts Council of Great Britain) Other Cash 500 159 40 0 17 659 41 7 68 (22 ) 71 56 (1) (1 ) 41 15 CASH AT BANK, IN HAND AND IN TRANSIT 16 NET CASH FLOW FROM OPERATING ACTIVITIES 17 INCREASE IN CASH AND CASH EQUIVALENTS Operating Surplus/(Deficit) Depreciation charges Profit on sale of fixed assets Decrease in Debtors & Prepayments (Increase)/Decrease in Grants & Guarantee s paid in advance Increase in Creditors Increase/(Decrease) in Grants & Guarantees outstanding Loss on Reclassification of Fixed Assets Analysis of the balance of cas h and cash equivalents Cash at bank, in hand and in transit 45 (803 ) 9 196 45 10 11 9 - 350 (601 ) (84) 1992 1993 LOWS C000s Change in Yea r £OOOs 659 419 242 Comptroller and Auditor General's Certificat e I have examined the financial statements on pages 79 to 87 in accordance with the National Audit Office auditin g standards . In my opinion the financial statements give a true and fair view of the state of affairs of the Scottish Art s Council at 31 March 1993 and of its surplus and cash flows for the year then ended and have been properly prepared i n accordance with the directions made by the Secretary of State for National Heritage . N Gale Associate Director for the Comptroller and Auditor Genera l National Audit Offic e 8 October 1993 84/85 SCHEDULE 1 TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 1993 £ £ 2,022,363 Brought Forward BORDER S Borders Dance Festival Borders Regional Council 6,943 325 7,26 8 CENTRAL Clackmannan District Council 40 0 Denny Community Dance Group 25 0 Stirling Youth Dance Group 500 1,150 DANCE & MIM E EDINBURGH DUMFRIES & GALLOWAY Assembly Theatre 10,000 Castle Douglas Dance Group Benchtours 13,000 Dumfries & Galloway Arts Association Alex Crai g Drumalban Folk Ensembl e Christine Devaney 440 4,800 100 5,240 1,00 0 FI F E 70 Emma Dingwal l 2,000 Edinburgh Indian Assoc . 2,000 Fife Regional Council 3,000 3,000 Edinburgh Chinese Dance & Cultural Youth Grou p GRAMPIAN 300 (Dance Base ) 8,000 Asian Social & Cultural Assoc . Banff & Buchan District Council Fight or Flight 1,500 Crathes 1992 Edinburgh District Counci l Jenny Frase r Ben Grant Jock Tamson's Bairns Les Anges 1,400 Katrina McPherson National Youth Jazz Dance Festiva l Offshoot Dance Grou p Janice Parke r Scottish Youth Dance Festival State Theta HIGHLAND S Ross & Cromarty District Council 6,000 2,255 LOTHIAN 370 West Lothian District Council 900 3,000 900 400 450 STRATHCLYD E 15,000 Cunninghame District Council 7,000 10,000 The Traverse Theatre (Scotland ) 5,000 Theatre Du Pi f 1,000 5,000 National Youth Jazz Dance Festiva l 6,000 140 Susan Hay Administrations/Danc e Initiatives 500 10,100 328 1,000 The Mime Foru m 8,000 190 100 Koshi Hip Theatre Company Brigid McCarthy 1,600 1,000 Jacqueline Anderson 500 Mid-Argyll Community Dancers 40 0 Paisley Arts Centre Strathclyde Regional Council 800 1,00 0 3,70 0 90,603 TAYSID E Asian Cultural Association (Taysid e and Fife) GLASGO W Asian Artistes Association (Glasgow ) Bangla Centr e Centre for Contemporary Arts Dance Aliv e Dance Constructio n Glasgow School of Ar t Jane Jewel Joint Actio n Mayfest Nikki Millica n Randomoptic Pick Up Compan y The Scottish Balle t Tramway Theatre TAG Theatre Compan y Marisa Zanotti 4,000 Dundee College of Further Education 100 Dundee Repertory Theatre 21 9 000 Plan B Grace Mangan 4,000 4,00 0 250 103,500 26,000 1,000 134,750 800 600 ISLAND AUTHORITIE S 1,000 3,000 Shetland Arts Trust 20,000 360 4,000 2,000 2,000 OTHER S 1,860,900 1,000 10,000 1,000 1,931,760 Arts Council of Great Britain 1,500 Commotion 1,500 Conran Roche 8,438 London City Ballet 1,500 Trestle Theatre Company 1,000 Talking Pictures 2,500 16,438 Total Per Note 6 Carried Forward SCHEDULE 1 SCOTLAND 2,022,363 2,212,909 Brought Forward DEVELOPMENT EDINBURGH Book Trust Scotland Edinburgh Sculpture Workshop Group 19,800 2,00 0 Scottish National Assoc of Youth Theatre 5,00 0 Phyllis Steel 5,000 841,588 Scottish Drama Ian Turbitt's Puppet Theatre 20 0 30 0 Photography Workshop (Edinburgh) 15,000 Tron Theatre 211,839 Royal Lyceum Theatre Co 14,500 TAG Theatre Company 151,334 The Scottish Chamber Orchestra 15,000 Visible Fictions Scottish Poetry Library Association 5,000 Woodside Area Arts Project Scottish International Festival of Winged Horse Touring Productions Photography/Fotofeis Glasgow - 25,000 Street Level Gallery 10,000 Association of Scottish Literary Studies 15,00 0 1,00 0 18,00 0 1,246p261 BORDER S The Scottish Music Information Centre 1,151,389 Jane Houston Green 20 0 5,000 20 0 4,000 Business in the Arts 5,000 CENTRAL Feisean Nan Gaiedheil 4,000 Federation of Scottish Theatres National Gaelic Arts Project 25,000 Perth Repertory Theatre 10,000 MacRobert Arts Centre 18,000 1,900 19P 90 0 OTHE R Sundry Expenditure 13,707 FIFE 176,007 Byre Theatre of St Andrews 129,920 129,920 DRAMA EDINBURGH Benchtours Communicado Theatre Company GRAMPIA N 3,500 Aberdeen Art Gallery/City of Aberdeen 156,873 11,000 Banff & Buchan District Council 1,500 Celtech Events 1,000 Crathes 1992 1,500 Edinburgh Puppet & Animation Festival 3,000 The Invisible Bouncers 6,000 Edinburgh Puppet Company 9,000 North East of Scotland Touring Arts Edinburgh Touring Circuit Fifth Estate Grassmarket Project Hullaballoo Childrens Theatre Pat Keysell Duncan Low Jo McNamara Muirhouse Festival Activities Centre Boilerhouse Theatre Company 3,000 Co-Ordinating Assoc . 25,000 1,50 0 30,000 HIGHLAN D 1,255 Eden Court Theatre 300 3,000 900 13,997 Royal Lyceum Theatre Company 530,271 Streets Ahead Theatre Company 1,50 0 The Traverse Theatre (Scotland) Theatre Scotland Theatre Workshop Edinburgh 22,000 National Gaelic Arts Project 18,000 Clown Jewels 22,000 LOTHIA N 20,000 East Lothian District Council 57,541 3,000 11,500 STRATHCLYD E GLASGOW Citizens Theatre Clanjamfrie 57,541 323,793 Black Box Puppet Theatre Trust Borderline Theatre Company Birds of Paradise Theatre Company 1,000 64,000 1,151,389 Annexe Theatre Company 1,000 Grey Coast Theatre Company Ross & Cromarty District Council Scottish International Children's Festival 5,000 34,000 MacMyth Project 3,000 Cumbernauld Theatre Trust 4,000 Edward Jackson 514,786 Wildcat Stage Productions 14,62 8 160,47 6 3,00 0 36,50 0 50 0 190,02 1 7,500 Clyde Unity Theatre 41,000 Fablevision 20,000 405,12 5 TAYSID E Govan Initiative 2,100 Dundee Repertory Theatre Jane Jewel 1,000 Tayside Regional Council 650 200 Pitlochry Festival Society 227,193 Music Theatre Lab 5,000 Perth Repertory Theatre 266,98 7 Media Theatre Company 3,000 Flloyd Kennedy Pen-name Theatre Scottish Mask & Puppet Centre Jo Smith 7 :84 Theatre Company (Scotland) 266,486 76131q 40,000 3,000 ISLAND AUTHORITIE S 300 Alan Watters 175,702 Scottish Youth Theatre 21,000 Carried Forward 841,588 3,000 3,000 1,151,389 Carried Forward 3,863,652 86/87 3,863,652 Brought Forward Brought Forward Northlight Poetry Review OTHERS -1,820 Scottish Book Collector 2,82 0 Half Moon Young Peoples Theatre 3,000 Tocher International Workshop Festival 2,500 Nerse 1, 800 2,01 0 Medieval Players Company 4,000 West Coast Magazine 3,7x̀0 Northern Stage Company 1,000 Oily Carte Theatre Company 2,00 0 Ra Ra Zoo 2,000 Assitej G .B . 500 83,160 LITERARY EVENT S 15,000 Asian Artistes Association 1,000 Angus District Council 500 500 ENHANCEMENT Edinburgh Book Festival Edinburgh Children's Book Group Edinburgh - University of Edinburgh 1,500 1,000 Total Per Note 6 3,878,652 550 Art in Partnership (Scotland) 10,000 Lothian Racial Equality Council Collective Gallerv 15,000 Netherbow Arts Centre 900 Edinburgh International Festival Society 75,000 Walter Petrie Romantic Novelists Association - Scotland 230 Edinburgh Book Festival The Scottish Chamber Orchestra 5,000 100,000 Scottish Poetry Library Association 15,000 The Traverse Theatre (Scotland) 75,000 75,000 TAG Theatre Company 15,000 Cranhill Arts Project 100 9000 The Scottish Ballet 175,000 Scottish Opera 100,000 Street Level Gallery 1,000 University of Strathclyde The Scottish Storytelling Festival/Forum 4,400 750 600 13,130 15,000 Royal Scottish Orchestra Society 200 Ross & Cormarty District Council Stirling District Council Glasgow Citizens' Theatre 254,85 0 960 GRANTS TO PUBLISHER S AK Press "The Art of Catching a Bus and othe r poems" by Jim Ferguson 15,000 500 Argyll Publishing 790,000 "Achanult" by George McLennan 1,000 "A real Glasgow Archipelago" by Jac k Withers HOUSING THE ARTS Dundee Repertory Theatre 7,500 750 Balnain Books "Mortimer's Deep" by Simon Taylor 1,500 Collective Gallery 10,000 "Fine White Stoor" by James Miller 1,000 The Empire Theatre Project 25,000 "Aphra Behn" by Ross Laidlaw 1,000 Edinburgh - Greyfriars Outreach "Thoughts of Murdo" by Iain Crichto n 2,500 Morrison Developments 15,000 Smith 1,250 Royal Lyceum Theatre Co 10,000 "The Small Dark Man" by Maurice Walsh 1,000 Black Ace Books - Glasgow Scottish Mask & Puppet Centre Tron Theatre 5,000 "Natana" by Mercedes Claraso 18,500 "Wild Mushrooms" by Kate Armstrong Haddo House Choral & Operatic Society Lamp of Lothian Collegiate Trust 1,250 Blind Serpent Press - 8,000 37 5 British Film Institute "Bill Douglas : A Lanternist's Account " 29 000 103,500 edited by Eddie Dick, Andrew Noble an d Duncan Petrie 1,50 0 B & W Publishing - LITERATURE Association of Scottish Literary Studies 16,250 "The Antiquary" by Sir Walter Scott Book Trust (Scotland) Edinburgh Book Festival 40,500 (reprint) 18,750 "The Fair Maid of Perth" by Sir Walte r Gaelic Books Council 87 9 500 Scottish Poetry Library Association 20,850 Scottish Publishers Association 71,000 Scott (reprint) 750 750 Canongate Publishing - 254,850 "Electric Brae" by Andrew Greig "Fallen Angels" by Robin Lloyd Jones "Move Up John" by Fionn McColla 1,250 600 1,250 "Sydney Goodsir Smith : Drawings" b y MAGAZINES Books in Scotland 13,200 Ian Begg Cencrastus 12,420 "New School Blues" by Theresa Breslin 600 Chapman 12,480 "Glasgow Girls" by Jude Burkhauser (reprint) 1 9250 Edinburgh Review 6,500 Gairm Publications 14,500 "Quest for a Queen : The Lark " Gairfish 2,000 by Frances Hendry Lallans 2,220 "The Tragedy of Man" by Imre Madac h Lines Review 8,500 Translated & adapted by Iain Macleod Carried Forward 71,820 SCHEDULE 1 SCOTLAN D 1,500 254,850 Carried Forward 1,250 1,000 21,325 351,140 £ 21,325 Brought Forward "Part seen : Part imagined by Timothy Neat 3,000 "From the Allegehenies to the Hebrides" by Margaret Fay Shaw 1,000 Irish Anthology" 1,900 Jonathan Cape "Places of the Mind" by Tom Leonard 2,000 Chapman "Gold of Kildonan/Songs of the Grey Coast by George Gunn 500 "Meeting at Colonus by Joy Pitman 500 "The Blasphemer/Carlucco" by George Rosie 1,000 Cellos from Hell" by Jim C Wilson 700 "The Collected Shorter Poems of Tom Scott" by Tom Scott 1,500 "The Mud is Quiet" by Colin Kerr 400 "A Therapy of Camels by William Oliphant 1,000 John Donald Publishers "Andrew Fletcher & The Treaty of the Union" by Paul H Scott 1,000 Edinburgh University Press "Country Bairns : Growing Up 1900-1930" by Lynn Jamieson & Claire Toynbee 1,000 "The History of BBC Broadcasting in Scotland 1923-83" by William B McDowell 1,000 "This Delightful Colony : A History of New Lanark" Edited by Ian Donnachie 1,000 & George Hewitt "Weir of Hermiston" edited by Catherine Kerrigan 750 "Glasgow : The Forming of the City" 2,500 by Peter Reid "Virtue, Learning and the Enlightened Historian" by David Allan 1,500 "Edwin Muir : Poet, Critic and Novelist" by Margery McCulloch 1,000 "The Scottish Novel since 1970" edited by Gavin Wallace and Randall Stevenson 1,250 "Scotland and the Age of the Disruption" 17000 edited by S .J . Brown and M . Fry "Identifying Poets : Self and Territory in Twentieth Century Poetry" by 1,250 Robert Crawford "An Anthology of Scottish Verse" by 5,000 Roderick Watson Galliard Publishers "Aline-Nadine Gossip : Poems" by 650 Hugh Ouston Robert Hale "On the face of It" by Maurice Lindsay 750 Harper Collins Publishers Short Story Volume 1993 "Three Kinds of Kissing" 4,860 Luath Press "The Bothy Brew and Other Stories by Hamish Brown 1,000 Hugh MacDiarmid Centenary Committee "MacDiarmid in Shetland" edited by 750 Lawrence Graham & Brian Smith Ian MacDonald "Scottish/Irish Poets" Anthology 350 Mainstream Publishing "Dreams of Exile : A Biography of Robert Louis Stevenson" by Ian Bell 2,000 " £ 351,140 " " " " " " 63,435 . 351,14 0 " " Carried Forward £ £ Brought Forward 63,435 "Skating Round the Poppy " by M S Power" 1,250 "Burns : A Biography of Scotland's Poet by James MacKay 2,500 "The Hidden History of Glasgow's Women " by Elspeth King 1,00 0 "Giraffes : a Glasgow Novel" by John McGill 1,25 0 "The Mainstream Companion to Scottis h Literature" by Trevor Royle 3,00 0 Mariscat Press "The Stone Sleeping Bag" by Douglas Lipton 60 0 Mercat Press "Musick Fyne : Robert Carver & The Ar t of Music in Sixteenth Century Scotland" 2,00 0 by D James Ross (1,000 ) Less : Music Department Allocation "The collected Poems of Alexander Scott" edited by David S Robb 2,00 0 Morning Star Publications 650 Folios Nos . 3/2, 3/3, 3/4,4/1 Graeme Murray Edinburgh "Kate Whiteford : Sitelines" edited by 1,000 Graeme Murray Polygon 1,000 "Hidden Daughters" by Sian Hayton "Imelda & Other Stories" by John Herdman 1,250 800 "Heroes" by Chris Hurford "Poem Purpose and Place : Shaping Identity 1,250 in Contemporary Scottish Literature" "The Thirtieth Year" by Ingeborg Bachman n 1,000 (reprint) "Tormentil and Bleached Bones" by To m 750 Clark 1,000 "Life on a Dead Planet" by Frank Kuppner "Stained Radiance" by James Leslie Mitche l 1,000 (reprint) "Knights of the Lower Floors" by 500 Graham Fulton 1,400 "Willie Hogg by Robin Jenkins 1,000 Special Award Ramsay Head Press "Slightly Mad and Full of Dangers" b y 750 H . Forsyth Hardy Reaktion Books "Ian Hamilton Finlay: A Visual Primer" 2,00 0 by Yves Abrioux Sa' t Andrew Press Sacred Stones, Sacred Places" by Marianna Lines 2,00 0 Saltire Society "Thomas Carlyle" by Ian Campbel l (reprint) 1,25 0 "Trial of Patrick Sellar" by Ian Grimble (reprint) 75 0 Schiltron Publishing (Cassettes) "Mr Carnegie's Lantern Lecture" b y W. Gordon Smith, narrated by Russel l 25 0 Hunter "Hunting Shadows by Tom Gallacher , 35 0 narrated by Robert Trotter "Short Stories of Robert Louis Stevenson , 50 0 Volume 3" by Robert Louis Stevenson "Travels with a Donkey" by Robert Louis Stevenson 30 0 Scotsoun (Cassettes) - " 351,140 Carried Forward 96,785 351,140 pp OD /89 Brought Forward "Poems of Alistair Mackie " "Poems of Douglas Young " Strathchde Communitv Relations Council -Strathclyde Roots" £ £ 96, 785 351,140 Brought Forward 134,315 750 Edinburgh Chamber Music Trus t 10,000 400 The Hebrides Ensembl e 15,000 The Leda Trust 1,750 Paragon Ensembl e Stride Publications - 5,000 31,500 The Royal Scottish Orchestra "Coming Home the Long Way Round th e Mountain" by Rosalind Brackenbur y_ Taranis Books - Society 500 "Wild Fire" by Janet Paislev 1,00 0 "The Elementary Particles" by Gerry Loos e 50 0 "Triptych" by J .N . Reill y 75 0 1,821,750 Scottish Baroque Ensembl e 112,350 Scottish Chamber Orchestr a 800,000 Scottish Ear k, Music Association 15 .000 2,944,925 "Transit Visa (N .W. Africa)" by CONCERT PROMOTERS - Others Bobby Christi e 35 0 Aberdeen Chamber Music Clu b 3,75 0 "Kicking Back" by Magi Gibson 600 Aberdeen Jazz Society 3,00 0 Isle of Arran Music Society 1,40 0 Asian Artistes Associatio n 7,00 0 Ayr Arts Guil d 3,750 Ayr Music Clu b 1,500 Banffshire Arts Guild 1,500 Basement Jazz Clu b 3,000 Beith Arts Clu b 1,500 Whigmaleerie Cassettes "The Desperate Journey" by Kathleen Fiddle r 750 "Hill of the Red Fox" b y Allan Campbell McLean 750 Gordon Wright Publishing "Collected Poems & Short Stories" by Peter Buchan 1,500 Berneray Community Associatio n "Collected Short Stories" David Toulmi n 1,7SO Biggar Music Clu b 108,135 WRITING FELLOWSHIP S Bute Arts Society 850 4,000 750 Carnoustie Music Clu b 1,050 Cowal Music Club 2,000 Artlink (Edinburgh & Lothians ) 5,500 Culzean Arts Guil d Biggar Museum Trus t 5,500 Cumnock Music Club Banff & Buchan District Council 2,750 Dalkeith & District Arts Guil d City of Aberdeen District Council 5,500 Dollar Music Society Duncan of Jordanstone College of Ar t 5,50 0 Dumfries Music Clu b 1,600 Dumfries and Galloway Arts Associatio n Dundee Universit y 2,750 Dunblane Cathedral Arts Guil d 4,000 5,50 0 Dundee Chamber Music Club 3,600 Glasgow City Counci l 5,50 0 Dunfermline Arts Guil d Midlothian District Counci l 5,50 0 East Kilbride Music Clu b 1,00 0 Perth & Kinross District Counci l Renfrew District Counci l 5,50 0 Ettrick & Lauderdale District Counci l 2,30 0 5,50 0 Forfar Arts Guil d Renfrew District Counci l 5,500 Galashields Arts Association 650 1,000 400 450 950 S0 0 1,25 0 University of Strathclyd e 3,666 Gatehouse Music Society 1,000 Stirling District Counci l 5,500 Georgian Concert Society 10,000 University of Edinburg h 4,000 Glenkens & District Music Clu b 2,000 University of Aberdee n 5,500 Gordonstoun Concert Societ y 3,250 79,166 Haddington Music Clu b 3,150 13,000 Haddo House Choral & Operatic Society 2,500 84,181 Hamilton District Arts Guild Book Awards Bursaries & Travel Grants Children's Book Groups 2,850 General Devcopment Reserv e Scottish Paperbacks Translation Fun d 1,500 Invergordon Arts Society 2,000 26,673 Irvine Burns Clu b 1,200 Kelso Music Societ y 4,500 Kilmardinny Music Circl e 3,150 Kintyre Music Clu b 4,250 Kirkcaldv Music Society 2,750 Lanark Arts Guild Music Clu b 1,050 Lewis & Harris Piping Societ y 800 104 Total Per Note 6 687,849 MUSI C OPER A Amateur Opera (NFMS) 1,550 Helensburgh Music Society 5,500 Sundry Expenditure 500 Hawick Music Clu b 16,500 600 Meet The Autho r Scottish Opera 4,360,000 Lewis & Harris Traditional Musi c Societ y 6,300 4,366,300 950 Linlithgow Arts Guil d 3,00 0 Lochaber Music Socierv 1,72 5 CONCERT PROMOTERS - Performing Companie s Assembly Direct 67,82 5 Lockerbie Musical Society Melrose Music Societ y Cappella Nova 35 0 1,100 4,250 13,92 5 10,00 0 Miingavie Music Clu b Chamber Group of Scotland Moffat & District Musical Societ y 700 The John Currie Singers 20,00 0 Motherwell & District Music Societ y 850 ECAT 22,575 Music in Blair Athol l Carried Forward 134,315 SCHEDULE 1 SCOTLAN D 4,366,300 4,366,300 Carried Forward 1,250 112,075 7,311,225 Brought Forward L 112,075 Nairn Performing Arts Guild 800 New Town Concerts Society 5,500 Newton Stewart & District Music Club 1,900 Music in Peebles 2,250 £ 7,311,225 Oban Music Society 1,400 350 Pakistan Social and Cultural Society 800 4,000 Pan African Arts Scotland Perth Chamber Music Club Platform Inverness The Pleasure of Music Trust Prestwick Arts Guild St Andrews Music Club Skerrey Village Hall Committee Centre 60,000 Assembly Direct 3,000 Cappella Nova 6,000 Continuum Compact Discs 2,500 Greentrax Records 5,000 John Kitchen 1,000 Linn Records 15,000 300 32,500 3,000 TRADITIONAL MUSIC - PROJECTS 50 0 Adult Learning Project/Scots Music 300 Group 2,200 Comunn Na Clarsaich 500 7,000 800 Skye Arts Guild 3,250 Glasgow Folk & Traditional Arts Trust Stonehaven Music Club 1,850 Highland Regional Council 600 Stranraer Music Association 3,500 Inform 500 Strathearn Music Society 2,500 Lochaber Music School Thurso Live Music Association 2,500 Ewan McVicar Troon Arts Guild Josephine Millar 300 10,000 500 3,500 200 Westbourne Music 5,250 National Gaelic Arts Project West Kilbride Music Club 1,150 North East of Scotland Heritage Trust 5,000 West Linton Music Society 1,200 Ross & Cromarty District Council 1,600 203,300 Bell Baxter High School Border Regional Council 100 75 Dunbar Primary School 80 Golspie High School 75 Langholm Academy SO Lochaber High School 75 Orkney Islands Council Urras an Eilein 5,000 200 45,000 7,858,366 Total Per Note 6 REPORTS, SURVEYS AND SEMINARS Edinburgh Assembly Direct 100 Robert Adam 75 830 EDUCATION & TRAINING Arsimevu An Tuireann Arts Centre 100 150 Breadalbane Academy Morrison's Academy Scotland 50 10,000 Traditional Music & Song Associatio n (Glasgow) Traditional Music & Song Association of CONCERTS IN SCHOOLS Belhaven Hill School 500 250 The Celtic Congress (Scotland) 2,00 0 Tom Eccles European Community Cultura l 25 0 Cooperation Committee (EC4) 3,00 0 1,000 J Kenny 25 0 1,000 Aonghas MacNeacail 25 0 25 0 Dumfries & Galloway Regional Council 150 Graeme Murray Fellowship of Churches Glasgow 1990 Steel Band 200 Scottish National Portrait Gallery 2,400 Scottish Federation of Theatres 50 0 Hillhead String Orchestra 1,000 Salvo/Eric Robinson 75 0 Lochaber Music School 1,000 Strathclyde Opera Theatre Trust 4,00 0 Glasgow - National Federation of Music Societies 350 2,100 9,200 OTHER ACTIVITIES M R Baxter 35 0 Carl MacDougall 250 David McMillan 25 0 Scottish Trades Union Congress 250 Variant Magazine 50 0 Graeme Woolaston 250 Stephen Skyrna 250 Commissions 40,950 Composers Bursaries 20,000 Early Music 30,000 Conference 60 0 Jazz Projects 22,025 Nathan Coley 250 Local Authority Developments 18,600 Dundee Rep Dance Company 50 0 Eden Court Theatre 500 250 71S Music Awards Aberdeen Art Gallery/City of Aberdee n 5,500 Other Applications 25,500 Bob McGilvray Performing Materials 13,736 Sundry Expenditure The Queen's Hall (Edinburgh) 10,000 Total Per Note 6 Scotland's Music 10,00 0 16,915 TOURING STAGE The Scottish Music Information Carried Forward £ 7,524,555 RECORDING S 45,925 Paisley International Organ Festival £ 196,311 256,311 National Federation of Music Societies Brought Forward 196,311 7,524,555 90/91 Brought Forward EDINBURGH Fang's Theatre Graeme Todd 40,000 1-7niversity of Edinburgh 40,000 Theatre Roval Western General Hospital 67,000 Michael Dale 3,000 Tramway Theatre 5,000 Donald White FIFE 5,497 5,497 GRAMPIAN 85,000 85,000 Oladele Bamgboye 2,500 Christine Borland 1,800 Breathe Group 2,000 Katrina Brown 1,250 OTHERS 99500 9,500 Total Per Note 6 214,997 5,00 0 Collins Gallery 3,00 0 Marion Courts 40 0 219000 Eventspace 3,000 Patricia Fleming 1,000 Alan Frame Glasgow Print Studio Glasgow University ART Douglas Gordon EDINBURGH Glasgow Arts Centre Art in Partnership : Scotland 16,065 Glasgow City Council Artlink (Edinburgh & Lothians) 6,000 16,572 Glasgow District Council Alba Magazine 150 Centre for Contemporary Arts Cranhill Arts Project Visiting ACGB & Northern Ireland 88 2,500 GLASGO W Fiona Byrne-Sutton His Majesty's Theatre 1,500 635,252 75,000 Adam Smith Theatre 27 5 3,500 Visual Art & Galleries Associatio n (Scotland) GLASGOW 5917,38 9 Glasgow Sculpture Studios 300 80,000 3,822 400 775 6,000 7,200 27,000 Adult Learning Project 368 Glasgow Film & Video Workshups/Eventspace 1,40 0 Kenneth Bean 300 Glasgow Art Galleries & Museums 8,80 0 Jane Brettle 2,050 Clare Higney City Art Centre 3,500 Stephen Hurrell 15,000 Michael Lindley Collective Gallery Brian Donlevy 45 0 5,00 0 400 Peter Lundh Von Leithner/Aquarium Tom Eccles 300 2,000 Edinburgh Fringe Film and Video Festival 2,000 Peter McKay 400 Edinburgh Sculpture Workshop Group 15,150 Needleworks 7,500 Edinburgh Printmakers Workshop 57,000 2,160 Project Ability 6,000 Craig Richardson 1,800 Eastern General Hospital Janice McNab Alec Finlay 600 Alan Robertson Karen Forbes 500 Springburn Museum Trust Rose Frain Fruitmarket Gallery James Gibson Kevin Henderson Stephen Hunter Callum Innes Henry Kondracki Lux Europae Trust Matilda Mitchell 5,000 273,000 300 12,000 910 10,000 400 10,000 3,000 Helen Morrison 300 Marcel O'Connor 400 Photography Workshop (Edinburgh) Michael Pinsky Philip Power Donald Provan 700 7,543 22,250 University of Strathclyde 6,00 0 Strathkelvip District Council 1,70 0 Sustrans, Scotland Transmission Gallery Sean Taylor Variant Magazine Visual Arts Library & Arts Plan (VALIP) 1,00 0 15,00 0 40 0 23,250 750 Workshop and Artists Studio Provisio n (Scotland) Workshop La Victoria 62 000 x200 340,745 80 0 5,000 270 2,020 Scottish International Festival of Photography 25,000 Slide Workshop 5,000 Alison Sneddon 450 400 Ian Stewart 200 43,68 2 The Royal Incorporation of Architects in Scotland Street Level Gallery 1,405 BORDER S Ettrick & Lauderdale Museums Service 250 Ettrick & Lauderdale District Council Allan Lennie 1,349 Tweeddale District Council 1,81 5 17 5 3,589 CENTRA L Andrew Guest 400 Stills Gallery 59,892 Scottish Sculpture Trust 15,000 Talbot Rice Art Centre 30,000 Stirling District Council 4,652 Carried Forward 597,389 Carried Forward 15,400 SCHEDULE 1 SCOTLAND 979,58 6 E £ Brought Forward 15,400 979,586 The Smith Museum & Art Gallery 2,600 Brought Forward Summerlea Heritage Trust £ £ 50,320 1,254,63 0 7,425 22,652 DUMFRIES & GALLOWAY Gracefield Art Centre 59,745 TAYSID E 1,131 Angus District Council Stewartry District Council 775 British Health Care Arts Centre Linda Taylor 500 City of Dundee District Council 2,406 FIFE Arts in Fife Crawford Arts Centre (St Andrews) Paul Dignan 4,194 37,000 3,875 Dundee Printmakers Workshop 75,000 Dundee Public Arts 10,500 Duncan of Jordanstone College of Art 8,000 Mhairi Killin & John Cairns 2,300 Meadowmill Artists 300 8,000 16,400 Malcolm Miles 800 300 Dunfermline District Council 2,165 Perth Partnership 3,000 Fife Health Board 2,000 Royal Dundee Liff Hospital 5,000 Fife Regional Council 300 Kirkcaldy District Council 84 5 West Fife District General Hospital 133,17 5 1,000 ISLAND AUTHORITIE S 47,804 GRAMPIAN An Lanntair 2,000 Cuimhneachain Nan Gaisgeach 2,000 Aberdeen Art Gallery/City of Aberdeen 1,308 Sylvia Hays Aberdeen District Council 2,150 Pier Arts Centre Aberlour House Summer School 275 Banff &. Buchan District Council 3 9 850 Western Isles Health Board Ruth Beardsworth 1,411 Frances Pelly Grampian Regional Council 3,850 Grampian Hospitals Art Project 6,00 0 Grampian Hospitals Arts Trust Peacock Printmakers (Aberdeen) Keith Rand Scottish Sculpture Workshop 30,000 Erland Brown & Colleagues Shetland Arts Trust 30 0 26 9 909 5,22 5 850 3,00 0 70,284 2,000 OTHER S 78,900 Moviola 6,00 0 380 6,00 0 36,580 Total Per Note 6 1,523,83 4 136,704 FILM HIGHLAND Scottish Film Production Fund An Tuireann Arts Centre 3,275 Scottish Film Training Trust British Artists Blacksmith Association 2,000 Total Per Note 6 Highland Regional Council EDINBURG H Artlink (Edinburgh and Lothians) The Elements LOTHIAN East Lothian District Council West Lothian District Council Kenny Munro St : John's Hospital 36,00 0 COMBINED ARTS 24,350 56,213 Matthew Inglis 8,00 0 26,58 8 Highland Printmakers Workshop & Gallery 28,00 0 5,750 665 1,200 250 3,00 0 Lung-Ha's Theatre Company 3,00 0 Pilton Arts 3,90 5 Solas 7,65 0 Theatre Workshop (Edinburgh) 9,265 50 0 Edinburgh District Council The Traverse/Gulbenkian Multi-Media Arts 1,400 12,00 0 W.H .A.L .E . 2,00 0 105,29 0 5,260 142,60 5 STRATHCLYD E Clydesdale District Council GLASGOW 2,500 Asian Ensemble 2,75 0 The Dick Institute 5,900 Bearsden & Miingavie Arts Guild Glasgow Group 1,000 Bengali Performing Arts 84 1 1,50 0 Inverclyde District Council 6,000 Centre for Contemporary Arts Irvine Development Corporation 4,750 Easterhouse Arts Project East Kilbride Arts Council 1,300 Glasgow Arts Centre East Kilbride Development Corporation 7,575 Glasgow District Council Kilmarnock and Loudon District Council 4,616 Glasgow Folk & Trad . Arts Trust 7,08 2 Kyle and Carrick District Council 9,000 Glasgow Fair 2,50 0 M8 Art Project 5,000 Glasgow Mela 8,00 0 McLean Museum 1,704 New Beginnings (Strathclyde & Cunninghame District Council Daniel Reeves 175 S00 Andrew Sneddon 2,000 Carried Forward 50,320 Glasgow) NVA (Formerly Test Department) 1,254,630 Carried Forward 62,91 0 6,00 0 4,33 6 165,00 0 5,00 0 10,00 0 265,919 142,605 92/93 Brought Forward L 265,919 Project Abilitv 12,000 Scottish Music Information Centre Scottish Trades Union Congress £ 142,605 2,500 Shotts Arts Guild 1,466 Srrathhaven Arts Guild 1,18 9 129,480 6,000 Dundee Arts Centre Glenfarg Folk Feast 4,00 0 27 3 Traditional Music & Song Assoc . o f CENTRAL MacRobert Arts Centre £ 1,013,964 TAYSID E 317,119 Artlink Central £ 110,810 20,700 The «'oodlands Community Development Trust Brought Forward 2,500 Scotland (Angus Branch) 25 0 161,645 4,523 164,145 ISLAND AUTHORITIE S DUMFRIES & GALLOWAY Dumfries & Galloway Arts Association Wigtown District Council 32,170 6,352 An Comunn Gaidhealach 6,80 0 An Lanntair 6,94 9 4,79 4 Orkney Arts Society 18,543 38,522 OTHE R FIFE Arts in Fife Dunfermline District Arts Council 13,105 SAC administration of Centre fo r 526 Contemporary Arts 13,631 258,094 1,424,604 To be Per Note 6 FESTIVAL S GRAMPIAN Aberdeen Arts Centre Association 4,700 EDINBURG H Banff & Buchan District Council 1,000 Craigmillar Festival Society Crathes 1992 1,000 Edinburgh International Festival North East of Scotland Heritage Trust 5,000 Edinburgh Festival Fringe Society The Lemon Tree Trust 6,000 Edinburgh Harp Festival 1,54 5 Edinburgh International Folk Festival 5,28 4 17,700 Stockbridge Festival 20,59 0 651,84 0 23,56 2 20 0 HIGHLAND An Tuireann Arts Centre 703,021 2,50 0 Ballachulish Community Arts Society 315 GLASGOW Comann Nam Parant 500 Arts is Magic Festival Comunn Na Gaidhlig 500 205,340 Eden Court Theatre Invergordon Community Arts Project Inverness Folksong Club Lyth Arts Centre National Gaelic Arts Project Festival 731 Glasgow International Folk Festival Soc . Glasgow International Jazz Festival 9,230 45,005 3,500 SEALL 1,500 7,50 0 50 0 Glasgow International Early Music 2,421 Isobel Rhind Resource Centre Skerrav Community Hall Committee Beltane Fire Festival 10,00 0 1,68 9 6,31 5 Mayfest 76,00 0 Northlands Festival 10,00 0 112,004 50 0 Strathpeffer Pavilion Arts 6,000 BORDER S Torry Youth Project Melrose Music Festival Ullapool Entertainments 500 2,804 West Coast Arts 2,140 30 0 H00 283,486 DUMFRIES & GALLOWAY Dumfries & Galloway Arts Festiva l Socieq LOTHIAN East Lothian Community History & Arts Trust 12,15 0 12,150 Lamp of Lothian Collegiate Trust 9,000 7 9 431 Traditional Music & Song Assoc of Scotland (Penicuik Branch) 20,325 FIFE St Andrews Festival Society 4,735 4 t 735 36,756 GRAMPIA N STRATHCLYDE Clvdesdale District Council Cumbernauld Theatre Trust 1,772 101 9 571 Aberdeen Alternative Festival 7,03 9 Aberdeen Arts Carnival Gordonstoun Festival 2,52 6 East Kilbride Arts Council Greenock Arts Guild 1,000 Harbour Arts Centre (Irvine) 2,857 HIGHLAN D Mid Argyll Arts Association Renfrew District Council 2,368 Feis Nan Garbh-Chriochan 16,015 Carried Forward 110,810 SCHEDULE 1 SCOTLAND 50 0 10,065 1,242 Feis Rois 1,013,964 Carried Forward 26 3 4,50 0 263 842,275 Brought Forward Feis Spe £ 263 £ 842,275 1,000 Edinburgh 300 The Scottish Chamber Orchestra 6,063 STRATHCLYDE 15,000 Speakeasy Theatre Company 7,600 Wordsdance Workshop 5,000 Glasgow - Arran Festival of Folk 1,000 Randomoptic Pick of Company 3,300 Ayrshire Arts Festival 3,157 NVA (Formerly Test Department) 6,000 Clydesdale Arts Festival 3,000 Dundee Arts Centre - Plan B 4,500 Dunoon Jazz Festival 750 Isle of Bute Jazz Festival 1,000 Isle of Bute Folk Festival 750 Monklands Festival 52 6 Paisley International Organ Festival £ CROSS MEDI A Highland Traditional Music Festival, Dingwall £ Lothian The Lemon Tree Trust 2,500 43,900 2,500 ART & TOURISM 12,683 Edinburgh Scottish Tourist Board 30,000 TAYSID E Dundee Jazz Festival 526 STRATEGIC INITIATIVES Dunkeld and Birnam Arts Festival Society 500 Arts Council of Great Britain 2,300 The Drake Research Project 10,000 Perth Festival of the Arts 17,785 18,811 Edinburgh Association for Business Sponsorshi p ISLAND AUTHORITIES of the Arts (ABSA) 5,000 Feis Bharraidh 2,469 Lux Europae Trust 10,000 Feis Eilean Na Fhraoich 1,050 Enterprise Music Scotland 10,000 Feis Eilean Na Hearadh 1,000 Scottish International Festiva l Orkney Traditional Folk Festival Shetland Arts Trust Shetland Folk Festival Society St Magnus Festival Orkney Islands 1,489 of Photography/Fotofeis 29,785 Glasgow District Council 1,323 18,530 55,646 Total Per Note 6 935,478 33,000 5,00 0 Highlands & Islands Enterprise 20,00 0 M8 Art Project 10,00 0 The Scottish Chamber Orchestra 2,50 0 Sundry Expenditure 3,435 111,23 5 CENTRAL FUNDS RESEARCH AND CONSULTANCY LOCAL AUTHORITY DEVELOPMEN T Edinburgh - Central Regional Council European Economic Development Services Dumbarton District Council 8,813 East Kilbride District Council Scottish International Children's Festival Moray District Council 7,50 0 5,00 0 10,00 0 4,00 0 1,000 26,500 Glasgow TOURING ACG B Drumchapel Community Organisations Council 4,125 The Scottish Ballet Scottish Theatre Marketing 6,000 Assembly Theatre 20,00 0 7,000 Assembly Direct 50,60 0 TAG Theatre Company 5,000 The China Connection 4,80 0 Crathes 1992 2,000 Collective Gallery 3,933 The Drake Research Project 5,000 Communicado Theatre Company East Kilbride District Council 4,600 Dance Productions Fields & Frames 6,750 Edinburgh Arts Outreach Team Independent Theatre Council EDINBURG H 200 5,000 25,000 70 0 Edinburgh Book Festival 15,595 11,035 Leisure Unlimited/Mary Ann Gordon 3,000 Graeme Murray Gallery National Gaelic Arts Project 7,000 Heart Beat World Music Pier Arts Centre 4,000 The Independent Theatre Counci l Policy Studies Institute 8,600 (Scotland) Scottish Sculpture Trust 5,000 Photography Workshop (Edinburgh) Phillida Shaw 3,000 Royal Lyceum Theatre Company 2,000 University of Stirling 3,000 The Scottish Chamber Orchestra 56,000 West Lothian District Council 2,000 Scottish Publishers Association 6,000 Sundry Expenditure 2,829 Scottish Poetry Library Association 2,500 88,917 4,800 7,000 11,000 Susan Hay Administrations/Danc e Initiatives 10,000 Stills Gallery 12,910 Talbot Rice Art Centre 9,000 257,873 Carried Forward 257,873 94/95 Brought Forward 257,83 GLASGOW Birds of Paradise Theatre Company TRAININ G 15,000 EDINBURG H GlasgoN% Print Studio 4,000 Ardink (Edinburgh & Lothians) Gaelic Books Council 2,500 AMTIS Pan African Arts Scotland 2,800 4,280 Martin Ayres Raindog Roval Scottish Orchestra Society 250 20,000 250 Benchtours S8 25,000 Collective Gallery 80 Scottish Ballet 25,000 Edinburgh Sculpture Workshop Group Scottish Opera 25,000 Edinburgh Printmakers Workshop Group Scottish Early Music Association 10,000 First Base Theatre Tron Theatre Tramway Theatre Winged Horse Touring Productions (Edinburgh) Mamta Yadav 3,000 15,000 2,000 153,568 DUMFRIES & GALLOWAY Dumfries & Galloway Arts Assoc . Susan Hay Administrations/Dance Init . 165 65 The Queen's Hall (Edinburgh) 480 Stills Gallery 135 Elizabeth Summerfield 250 Alan Tweedie 250 Lucy Harriet Toulmin Vaughan 250 22,635 FIFE 19,388 19,388 GRAMPIAN Aberdeen Alternative Festival 112 9,500 9,500 Bonnar Keenlyside 95 Hullaballoo Childrens Theatre Poor Fools Theatre Company 19,988 90 105 2,800 GLASGO W Cappella Nova 11 2 Morag Anne Davidson 25 0 Susan Hillman 25 0 Stephen Thomas Kelly 25 0 Project Ability 250 Libby Ward 250 Richard Ian Weeks 250 1,612 2,800 BORDER S HIGHLAND Eden Court Theatre Highland Regional Council Lyth Arts Centre National Gaelic Arts Project Rideout Theatre Company 25 10,000 25 6,000 CENTRA L 400 MacRobert Arts Centre 470 20,000 47 0 36,400 TAYSIDE Asian Cultural Assoc . (Tayside & Fife) 651 Bengali Cultural Assoc . (East of Scotland) 956 Dundee Repertory Theatre 20,000 Fields & Frames 16,400 Shetland Arts Trust 6,534 185 Jonathan Rickard 185 37 0 Scottish Sculpture Workshop 90 90 ISLANDS AUTHORITIES 5,000 Byre Theatre of St Andrews GRAMPIAN 38,007 An Lanntair FIFE HIGHLAND S Eden Court Theatre 120 Grantown Museum & Heritage Trust 100 220 STRATHCLYD E 11,534 Denis Clifford 250 250 OTHERS Arts Council of Great Britain TAYSIDE 2,000 2,000 Sundry Expenditure Total Touring ACGB Dundee Rep Dance Co . 12 0 Pitlochry Festival Society 12 0 240 9,450 540,520 Sundry Expenditure 5,674 31,586 National Arts Strategy Total Central Funds as Per Note 6 SCHEDULE 1 SCOTLAN D 37,507 910,165 SCHEMES AND AWARDS YEAR ENDED 31 MARCH 1993 ART BURSARIES/AWARD S Richard Hough Photograph y Bursar y Oladele Ajiboy e Bamgboy e Amsterdam Studio Karen Forbe s Matthew Inglis Ruth Beardswort h Christine Borlan d Stephen Hunter Frances Pelly Craig Richardson Andrew Sneddon & se Frain Stephen Hurrel l Philip Powe r Calum Inne s TRAVEL GRANTS Andrew Gues t Stills Gallery Lindsay Lewis Malcolm Miles Glasgow Film & Video Workshop David Moore Fiona Byrne-Sutton Stills Gallery Colin Covers Portfolio Galler y Marl;aret Ritchie SMALL ASSISTANC E GRANTS Janice McNa b Henry Kondracki Douglas Gordon Peter Mackay Marcel O' Connor Linda Taylor Sean Taylor Paul Dignan James Gibson Michael Lindle y Marion Court s Helen Morrison Kenneth Bean Alson Sneddon Sylvia flays Clare. Higney Iain Stewar t Brian Donlev y Donald N Provan Alan Fram e Allan Lennie Graeme Todd Keith Ran d DRAM A BURSARIES/TRAININ G Assitej G B Celltech Events : Masterclass Govan Institute Jane Houston Green International Workshop Festival Edward Jackson Flloyd Kennedy Pat Keysell Duncan Low Gerard Mulgre w Northern Stage Company Scottish Mask & Puppet Centre Scottish Dram a Jo Smith Phyllis Stee l Ian Turbitt DANC E TRAINING BURSARIE S Jacqueline Anderson Centre for Contemporary Arts Alex Craig Christine Devaney Dundee Repertory Theatre Ben Grant Joint Action Brigid McCarth y Katrina McI'hereson Nikki Mdican Janice. Parke r Tramwa y MIM E TRAINING BURSARIES Emma Dinhnval l Jenny Frase r The Minne Forum LITERATURE BURSARIES/TRAVEL GRANTS Frances Hendr y Roger Leitch Ian MacDougal l Duncan & Lind a Williamson Sian Hayton Tom Hubbard Robert Alan Jamieso n Main MacDonald Carl MacDougal l Aonghas MacNeaca d Bess Ros s Ruth Thomas Freddy Anderson Iam Crichton Smith Gillian Nelso n Michael "Turnbul l William Kay Alec Finlay Harvey Holto n E Main McArthu r Ronald MacColl Jatnes William Bel l Tom Brya n Martin Goodman Jackie Hodgman Billy Kay Mark Leech Duncan McLean Frank Questing Maureen Sangster I Iugh Scott Scottish PEN Ian McDougall BOOK AWARD S Prof D Thomson Stewart Conn Jetf Torringto n Kathleen Jami e Shena MacKa y Iain Crichton -Smith George MacKay Brown Ian Bamforth David Toulm m Ian Bell Ian Finlayso n Duncan MacMillan MUSI C AWARDS Tom Bancroft William Conway Katnn Eickhorst-Square Mysie Ann Ferguson Roger Foxwel l Dick Lee Louise M MacDonald Jane MacFarlan e Savourna Stevenso n COMMISSION S Peter Argondtzza Sally Beamis h Arts in Fife Richard Michae l Assembly Direct Tommy Smith Association of ' British Orchestras Sir Peter Maxwell Davies Bearsden Burgh Choir Jennifer Barker BBC Scottish Bras s Ensembl e John Maxwell Gedde s Cappella Nov a Martin Dalb y ECAT Rebecca Saunders ECAT Edward Harpe r Edinburgh University Chamber Orchestra Kenneth Dempste r Edinburgh Youth Orchestr a Society Magnus Robb Glasgow Wind Band Edward McGuire Glasgow International Jazz Festival Carla Bley Helensburgh Music Society Gordon McPherso n Hep Records Jimmy Deucha r John Kenn y L.yell Creswell The Lemon Tree Trust Dick Le e The Lorca Du o GP. Cnbari The Lorca Du o Edward McGurre Mayfest Ltd William Sweeney Ian "uirliead John Maxwell Geddes Out to flay Peter Inne s RSCI Junior Choru s John Byron St Magnus Festival Simon Hol t The Scottish Chamber Orchestr a James MacMillan The Scottish Chamber Orchestr a Sir Peter Maxwell Davies Sinf ma of'Scotlan d Martin Dalby Stirling Orchestra David Paul Jone s Storiehaven & Distric t Choral Society Shaun Dillo n Tapestry H .tflidi Hallgrimsso n Phillip Thorn e Thomas Wilso n PROVISION O F PERFORMIN G MATERIA L Sally Beamish G .P. Criban Jane Gardner John Maxwell Gedde s Eoin Hamilton Nicky Hind Peter Inness David Paul Jone s Stephen Kin g Dick Le e Chick Lyal l Edward McGuir e Peter Nelso n Tommy Smith William Sweeney 96/97 . WELSH ARTS COUNCI L INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 MARCH 199 3 1992 1883 £0008 INCOME Grant from Arts Council of Great Britain : Note 2 Grant from Crafts Counci l Grant from British Film Institut e Other operating income : Note 3 £0008 L000s L000s 12,708 11,03 0 86 90 58 as 67 78 11,26 5 Grants and guarantees accrued i n previous years, not now required 30 26 12,83 2 11,29 1 Administration of subsidie s and service s Staff costs : Note 4 67 7 63 0 Operational costs : Note 5 400 37 1 46 47 1,123 1,04 8 10,600 9,45 5 210 772 20 6 11,782 10,339 Depreciation : Note 9 Grants and guarantees : Note 6 Other activities : Note 6 Direct promotions : net deficit : Note 7 General expenditure on the arts in Wales : Note 6 67 8 12,805 Operating surplus/(deficit ) 27 ~' - Interest receivabl e 65 60 Surplus/(deficit) for the financial year : Note 8 Transfer (to) capital reserve Accumulated surplus brought forwar d Accumulated surplus carried forward WELSH ARTS COUNCIL 112 (1 ) 111 36 Be 102 177 66 BALANCE SHEE T FOR THE YEAR ENDED 31 MARCH 1993 1993 £0009 FIXED ASSETS Tangible assets : Note 9 CURRENT ASSETS Stocks : Note 1 0 Grants and guarantees paid in advanc e Other debtors and prepayments : Note 1 1 Cash at bank and in hand : Note 12 CURRENT LIABILITIES Grants and guarantees outstanding Creditors : amounts falling due within one year : Note 1 3 Net current liabilitie s Total assets less current liabilities FINANCED BY Income and expenditure account Deferred capital grant account : Note 1 4 Capital reserve : Note 1 5 1992 £0009 £OOOs 1,192 1,21 6 134 214 342 69 13 1 17 5 38 7 22 2 759 91 5 590 86 6 252 25 0 842 1,11 6 (83 ) C000s (201 ) 1,109 1,01 5 177 789 143 66 807 142 1,109 1,01 5 Mathew Prichard Chairman of the Welsh Arts Council Anthony Everitt Secretary-General 5 October 1993 98/99 CASH FLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 1993 199 2 1893 £OOOs Net cash inflow from operating activities : Note 16a £OOOs £OOOs LOOO s 172 (181) Return on investments and servicin g of financ e Interest received on short term cash deposit s 59 89 Net cash inflow from returns o n investments and servicing of financ e 59 86 Investing activities Fixed assets purchased Net cash outflow from investing activitie s (Decrease)/increase in cas h and cash equivalents : Note 16c WELSH ARTS COUNCIL (44 ) (58) (58 ) (M) (44 ) 18 7 NOTES TO THE ACCOUNT S AS AT 31 MARCH 199 3 1 ACCOUNTING POLICIE S A) The financial statements are prepared under D) CAPITAL GRANTS the historical cost convention . Without limiting the information given, the accounts meet th e requirements of the Companies Act 1985 and o f the statement sof Standard Accounting Practic e issued by the Accounting Standards Board so fa r as those requirements are appropriate . Significan t departures from Statements of Standard Accounting Practice are disclosed in the notes t o these accounts and the financial effect is . quantified where practicable to do so . Grants received towards the cost of fixed asset s are taken to the Income and Expenditur e Account over the useful life of the asset concerned. The amount of such grants still to b e taken to the Income and Expenditure Account i s shown on the Balance Sheet as a deferred capital grant account . E) STOCKS Stocks are stated at the lower of cost and ne t realisable value . B) ACCRUALS CONVENTIO N (i) All income and expenditure is taken into account in the financial year to which it relates . Setting up costs incurred on any event promote d by the Council are charged to the year in whic h that event takes place . Setting up costs incurre d in a year prior to that opening are treated as a prepayment . (ii) Subsidy expenditure is incurred in the form o f grants and guarantees which are formally offere d to and accepted by the Council's clients . Grant s and guarantees are charged to the Income an d Expenditure Account in the year in which funde d activities take place; if this is not determinabl e they are charged in the year in which activities begin . Any amounts unpaid from grants and guarantees at the year end are shown as creditor s in the Balance Sheet and an}' advance payments to clients in anticipation of grants and guarantee s to be charged in the following financial year a t shown in the Balance Sheet as debtors . C) DEPRECIATION AND FIXED ASSET S F) LEASES Operating leases are taken into the Income an d Expenditure Account on a straight line basis ove r the life of the lease . G) PENSION S The total pension cost for the period was £93,664 (1992 £76,388) . The Arts Council provides a defined benefi t pension scheme for its employees . The Scheme is funded by payments by the Council an d employees to a Trustee-administered fun d independent of the Council's finances . These contributions are invested in a managed fund run by a leading insurance company. Contributions payable in the financial year 1992/93 are base d on an actuarial valuation of the scheme as at 1 April 1990, carried out using the Projecte d Unit Method, and are charged against th e Income and Expenditure Account . The Council currently contributes to the cost of the scheme at a rate of 9 .4% of pensionable salary. Depreciation is provided on all tangible fixe d assets at rates calculated to write off the cost less estimated residual value of each asse t systematically over its expected useful life a s follows : Freehold buildings over 50 years Leasehold buildings over the life of the lease Fixtures and fittings over 4 years Motor vehicles over 4 year s Freehold land is not depreciated . Works of Art are shown at historical cost, and an amount equal to the value of the net purchase s each year is transferred out of the Income an d Expenditure Account to a separate capital reserve (Note 15) . This policy reflects the fact that works of art are not assets which have a finite useful economic life . 100/101 1992 1983 2 GRANTS FROM THE ARTS COUNCIL OF GREAT BRITAIN Revenue gran t 3 OTHER OPERATING INCOME Contributions towards special projects £0006 £OOOs 12,706 11,03 0 39 Grant administration charge s 7 Collectorplan charges 10 4 Sundry- income Transfer from deferred capita l grant account : Note 14 18 78 4 ADMINISTRATION OF SUBSIDIES & SERVICES STAFF COSTS Salaries and wage s Employers National Insurance 44 534 42 Arts Council of Grea t Britain Retirement Plan (1975 ) 65 54 Redundancy payment 56 7 1 677 The Chairman, Council and Committee Members are not paid for their services . The average weekly number o f employees during the year was made up as follows : 1993 1992 No No Administration of subsidies and services 42 42 Direct promotions 21 21 63 63 £103,319 (1992 .C92,88 1) of administrative staff costs have been allocated to direct promotions detailed in Note 7 . £0006 5 ADMINISTRATION OF SUBSIDIES A SERVICES OPERATIONAL COSTS Agency staff costs 2 3 Contract hire charges - cars 17 19 Travelling and subsistence 92 68 Rent and rates 77 68 Fuel, light and house expenses 14 19 Public relations and hospitality 22 15 Postage and telephone 28 28 Stationery and printing 20 16 Professional fees 40 54 Bad debts provided for - 10 Office and sundry 36 40 Strategy and restructuring costs 51 19 1 12 400 37 1 Uninsured losses £22,446 (1992 .C22,843) of operational costs have been allocated to direct promotions detailed in Note 7 . WELSH ARTS COUNCIL NOTES TO THE ACCOUNTS L000 s 1993 £0009 6 EXPENDITURE BY ART FORM Music Grants and Guarantee s Scheme expenses Young Welsh Singer Competitio n Concert programme : Note 7 Festivals Grants and guarantee s Danc e Grants and guarantee s Scheme expense s Feasibility study (National Dance an d Choreography Centre ) 199 2 Z000s 3,399 2 249 L000s 3,163 3 9 18 5 3,650 3,36 0 188 15 6 495 1 43 5 - - 2 496 Drama Grants and guarantees Research Projects Scheme expenses 2,714 12 - 43 7 2,46 1 6 2,726 Art Grants and guarantee s Exhibition services : Note 7 "ArtNews" Collectorplan, Artists Register , Slide Library and other activities Scheme expense s 2,46 7 681 153 - 61 1 13 7 11 24 - 21 2 860 Film Grants and guarantee s Other activitie s Scheme expense s Contribution to Film Archive Projec t International Fellowship 193 25 10 3 78 2 119 21 6 11 36 231 Literatur e Grants and guarantees Scheme expenses Competitions and events Other activitie s Marketing development projec t 913 3 12 12 9 19 3 804 2 5 12 22 949 Regional Grants and guarantee s Other activitie s 1,618 12 Inter Arts Grants and guarantee s Craft Grants and guarantees Showcase network and exhibitions " Crefft" and craftsmen's registe r Depreciation Carried Forward .£000s 84 5 1,19 9 1 1,630 1,20 0 439 403 93 3 16 73 6 14 2 112 95 11,281 9,938 102/10 3 1992 1993 Brought Forward 6 EXPENDITURE BY ART FORM (CONTINUED) £0008 £OOOs 11,281 9,938 Special projects Grants and guarantees 67 30 - 1 Earnings research project Feasibility studie s Cardiff Opera House - 14 Old Library 27 - Nfask and Puppetry Centre 17 - National Dance and Choreography Centre 20 - Oriel Bookshop and Gallery : Note 7 General expenditure on the arts in Wales 131 45 370 35 6 11,782 10,33 9 10,800 9,45 5 210 772 20 6 11,782 10,33 9 Summary Grants and guarantees Other activities Direct promotions : Note 7 General expenditure on the arts in Wales 1993 1992 1993 1992 Exhibition services 7 DIRECT PROMOTIONS Income 678 1993 Concerts 1992 1993 Oriel Bookshop and Gallery 1992 Total £0009 £OOOs £OOOs £OOOs £OOOs £OOOs £0009 £OOO s 4 3 65 147 417 428 486 578 83 76 10 11 237 235 330 32 2 6 6 1 1 16 16 23 23 8 7 1 1 19 14 28 22 Staff costs Salaries and wages Employers National Insurance Arts Council of Great Britain Retirement Plan (1975) 97 89 12 13 272 46 302 319 486 265 492 381 841 367 53 7 5 - - 29 27 36 32 Total costs 157 140 314 332 787 784 1,258 1,256 Net deficit (153) (137) (249) (185) (370) (356) Operational costs Depreciation (772) 85 7 (678 ) Staff and operational costs include a proportion of indirect overheads as detailed in notes 4 and 5 . 1993 199 2 £0008 6 SURPLUS/(DEFICIT) FOR THE YEAR Per Income and Expenditure Account 111 (36 ) Stated after charging or (crediting ) 18 15 (b) Operating leases 210 20 3 (c) Rental income (62) (62 ) (d) Employees receiving remuneration over £30,000 (a) Auditors remuneration No No £30,000 £39,999 5 3 £40,000 £49,999 1 1 The Chief Executive's total actual remuneration including taxable benefits was £46,062 (1992 : L44,148) . The Chief Executive is an ordinary member of the Council's pension scheme . WELSH ARTS COUNCIL NOTES TO THE ACCOUNTS L000 s 9 TANGIBLE FIXED ASSETS Land and Buildings Fixtures 8: Fittings Vehicles Works of Art Total £OOOs £OOOs £0008 £OOOs E000S 1,108 368 71 142 1,689 12 7 38 1 58 1,120 375 109 143 1,747 Depreciation as at 1 April 1992 132 297 44 - 47 3 Provided 1992/93 30 41 11 - 82 162 338 55 - 55 5 Net book value a t 1 April 1992 976 71 27 142 1,21 6 Net book value a t 31 March 1993 958 37 54 143 1,19 2 Cost at 1 April 1992 Additions Cost at 31 March 1993 £0008 L000s Depreciation is allocated to Subsidies and services 46 47 Direct promotions : Note 7 36 32 - 1 82 80 797 81 6 Art departments The net book value of land and building comprises: Freehold Long leasehold improvements - - Short leasehold improvements 161 16 0 958 976 The freehold land and buildings are occupied by third-parties under the terms of operating leases . The Welsh Arts Council intends to transfer to the National Museum of Wales the Council's art collection. Parliamentary approval has not yet been granted and negotiations with the Treasury are continuing . The value of the Council's ar t collection of some 1300 works at 31 March, 1992 in the opinion of its Art Director, was approximately £2 .9m . 10 STOCKS Trading stocks Other 11 OTHER DEBTORS AND PREPAYMENTS 12 CASH AT BANK AND IN HAND Collectorplan loans Other Cash in transit (balance due fro m Arts Council of Great Britain) Other cash 13 CREDITORS 128 120 6 11 134 13 1 99 93 243 294 342 38 7 - 200 69 22 69 22 2 Amounts falling due within one year comprise : Taxation and social security Other creditors 23 24 229 22 6 252 25 0 104/105 1993 14 DEFERRED CAPITA L GRANT ACCOUN T 15 CAPITAL RESERVE i 199 2 FOODS £OOOs 807 82 5 18 18 Balance at 31 March 1993 789 80 7 Balance at 1 April 1992 142 14 2 1 - 143 14 2 Balance at 1 April 1992 Transfer to income and expenditure account \"ore 3 Transfer from income and expenditure account Balance at 31 March 1993 Transfers to and from the capital reserve reflect additions to or disposals from the Council's art collection (see note lc) . 16 NOTES TO CASH FLOW STATEMENT a) Reconciliation of operating deficit to net cash inflow from operating activitie s Operating surplus/(deficit) 27 (96 ) Transfer from deferred capital grant account (18) (18 ) Depreciation charges 82 80 Decrease in debtors and prepayments 44 148 Increase in stocks (3) (21 ) (39) (32 ) - 18 5 (Increase) in grants an d guarantees paid in advance Decrease in amounts due from Arts Council of Great Britain (Decrease)/increase in grants and guarantees outstanding Increase/(decrease) in creditors (276) Net cash flow from operating activities (181) 72 (146 ) 2 172 b) Analysis of the balances of cash and cash equivalents Cash in transit, at bank and in hand 17 INVESTMENTS Unlisted investment 1993 1992 EOOOs £OOOs £OOOs 222 (153) 69 Change In year £ £ Nil Nil UAPT Infolink PL C 1,142 `A' Ordinary 25p shares The Welsh Arts Council had been a member of the United Association for the Protection of Trade Limited in order t o obtain credit references for loans made under its Collectorplan scheme . As a member of that Company, the Welsh Art s Council was allotted, free of any cost, 1,142 `A' Ordinary Shares of 25p each, fully paid, at a premium of 75p, in UAP T Infolink PLC under a Scheme of Arrangement which became effective on 27 March 1987 . Due to the nature of the holding no market value has yet been ascribed to these shares . 18 LEASES As at 31 March 1993 the Council had annual commitments under non-cancellable operating leases as set out belo w Land and buildings Land and building s £0009 L000 s Within one year - - In the second to fifth vear inclusive - - 192 19 2 192 19 2 Operating leases which expire : Over five vears Motor vehicles Motor vehicle s Within one year - 14 In the second to fifth vear inclusive - 4 18 WELSH ARTS COUNCIL NOTES TO THE ACCOUNTS 1993 19 CAPITAL COMMITMENTS As at 31 March, 1993 the Welsh Arts Council had no contractual commitments for capital expenditure (1992 nil) . 20 GRANT COMMITMENTS a) Grants Forward funding 1993/9 4 grants formally offere d 1992 £OOO s .C000 S 398 2,954 b) Other The Welsh Arts Council has formally approved the use in 1993/94, for projects originally planned for 1992/93, o f £62,100 of its accumulated surplus at 31 March 1993 . 21 WALES FILM COUNCIL The grant from the Welsh Arts Council to the Wales Film Council is included in film department expenditure (Note 6 an d Schedule 1) . In addition, the Welsh Arts Council continued to provide a bookkeeping service to the Wales Film Council i n respect of the Wales Film and Television Archive . The transactions processed by the Welsh Arts Council on behalf of the Wales Film Council are summarised below ; the balance at 31 March 1993 is included in debtors . £OOOs Income received Expenditure Balance due to Welsh Arts Council 59 (121 ) 62 Since 1 April 1993 the Wales Film Council has taken on responsibility for all bookkeeping relating to the Archive . Comptroller and Auditor General's Certificat e I have examined the financial statements on pages 99 to 100 in accordance with the National Audit Office auditin g standards. In my opinion the financial statements give a true and fair view of the state of affairs of the Welsh Arts Counci l at 31 March 1993 and of its surplus and cash flows for the year then ended and have been properly prepared i n accordance with the directions made by the Secretary of State for National Heritage . N Gale Associate Director for the Comptroller and Auditor Genera l National Audit Offic e 8 October 1993 106/107 SCHEDULE 1 TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 199 3 E Brought Forward E -1,595 Llantilio Crossenny Festiva l 5,270 of Music and Dram a 5,420 Lower Machen Festiva l North Wales Music Festival 20,480 St David's Cathedral Festival Cardiff Festival of Musi c 7,020 26,530 Swansea Festival of Music and the Art s 27,530 Vale of Glamorgan Festival Total as Note 6 GRANTS AND GUARANTEES (including subsidies offered but not paid at that date ) DANC E PERFORMING COMPAN Y Diversions Welsh Repertory Dance Compa m MUSIC OPER A COMMUNITY DANC E Welsh National Oper a 2,480,700 OTHER ORGANISATIONS BBC Welsh Symphony Orchestra 509,10 0 Merlin Music Society, Monmouth 4,86 5 St David's Hall, Cardiff University College of North Wales : 70,530 Archive of Welsh Traditional Music Welsh Amateur Music Federation Welsh Jazz Society Clwyd Danc e 16,510 Dawns Dyfed 20,665 Dawns Gwynedd 1,865 3,515 31,090 Rhondda Community Arts 13,105 Valley and Val e 117,005 6,830 Powys Danc e Islwyn Dance Projec t 6,380 Welsh Dance Theatre Trust 29,730 - Rubicon Welsh Music Information Centre , University College, Cardiff 234,945 Welsh Folk Dance Society 39,430 44,975 5,015 West Glamorgan Dance Project 164,055 772,525 COMMISSIONS TO COMPOSER S South Wales Intercultural Community Arts COMMUNITY DANC E 2,515 CHOREOGRAPHIC COMMISSION S Welsh National Opera 12,020 Amdance 510 Awards to individuals 34,155 Dawns Gwyned d 420 48,690 South Wales Intercultura l Community Arts AWARDS FOR ADVANCED STUD Y West Glamorgan Dance Project 510 510 15,120 Awards to individuals 1,950 GB TOURING FUN D TOURIN G Mid Wales Opera 12,720 Cwmni Dawns Camre Cain 1,715 Music Theatre Wales 53,730 Earthfall Danc e 2,915 North Wales Philharmoni a 2,365 Emma Carlso n St David's Hall, Cardiff 3,515 Powys Danc e St Donats Arts Centr e 5,520 560 1,010 Welsh Independent Dancers 11,21 5 77,850 INDEPENDENT PROJECTS PUBLICATION S Taplas Folk Music Journa l 610 PROJECTS Association of British Orchestra s Welsh College of Musi c and Drama, Cardiff Women's Jazz Archive, Swanse a 1,515 Conscious Opera 10,020 Earthfall Danc e 20,020 Paradox Shuffle 11,520 Valleys Live '92 1,015 Yellow Label Dance Compan y Awards to Individual s 510 2,015 Cwmni Dawns Camre Cain 2,015 28,110 74,71 5 3,540 Total as Note 6 3,399,035 Fishguard Music Festiva l Gregynog Festival Community Dance Wale s 8,020 24,680 2,865 Dance Compan y Carried Forward SCHEDULE 1 WALES 2,015 Welsh Independent Dancers 2,01 5 Awards to individual s 2,260 Llangollen Internationa l Musical Eisteddfod 2,015 Diversions Welsh Repertor y FESTIVAL S Brecon Jazz Festival TOURIN G 8,30 5 36,030 71,595 Carried Forward 495,18 5 Brought Forward 495,185 EDUCATIONAL DEVELOPMENT Brought Forward PROJECTS TRAINING 310 Welsh Joint Education Committee Total as Note 6 495,495 Arad Goch 1,51 5 Cwrs Drama Ieunctid Cymru 2,51 5 Dalier Sylw 1,19 5 DRAMA Drama Association of Wales MAINSTREAM PRODUCING COMPANIES Fallen Angels Sherman Theatre Theatr Clwyd 312,890 444,810 Gwent Theatre Theatr Gwynedd 163,804 Magdalena Project Torch Theatre 151,540 National Youth Theatre of Wales Is-Bwyllgor Gymraeg Assitej 1,073,044 Sherman Theatre South Wales Intercultural Community Arts WELSH LANGUAGE PRODUCING COMPANIES Cwmni Hwyl a Fflag Cwmni Theatr Cymru Dalier Sylw Theatr Bara Caws 103,883 11,040 80 26 0 20 5 1,01 0 46 0 6,52 0 44 5 15 5 Theatr Clwyd 2,230 Theatr Powys 230 University College of Wales, Aberystwyt h 85,692 -- Drama Department 117,363 Volcano Theatre Company 317,978 3,025 510 Wales Association for th e Performing Arts THEATRE IN EDUCATION AND 1,315 Welsh Language TIE Conference COMMUNITY TOURING Arad Goch Gwmni'r Fran Wen 2,665,046 DEVELOPMENT SCHEME S (1' Cynhadledd) 112,886 Awards to individuals 760 2,756 52,641 25,186 Cwmni Theatr Outreach 50,47 0 Gwent Theatre 47,281 THEATRE WRITIN G Hijinx Theatre 94,637 Arad Goch 760 Spectacle Theatre 51,856 Dalier Sylw 1,010 Theatre West Glamorgan 82,912 Eisteddfod Genedlaethol Frenhino l Theatr Iolo Morgannwg 48,341 Theatr Powys 88,185 Cymru : Aberystwyth 2,025 Hijinx' 1,010 Hwyl a Fflag 1,010 Sherman Theatre 2,015 DEVELOPMENT PRODUCTION Spectacle Theatre 1,51 5 COMPANIES AND PROJECTS Theatr Bara Caws 1,51 5 Theatre West Glamorgan 1,51 5 629,209 Brith Gof Centre for Performance Research Made in Wailes Stage Company 116,970 64,030 Theatr Gwynedd 125,155 Theatr Iolo Magdalena Project 34,530 Torch Theatr Volcano Theatre Company 38,226 University College of Wailes , 378,911 Aberystwyth Drama Department Valley and Vale Community Arts PROJECTS Wales Actors Company Green Ginger 5,015 Moving Being 40,030 No Fit State Circus Sherman Theatre St Stephens Theatre Space Theatre West Glamorgan 7,020 Awards to individuals 1,515 24,09 0 6,020 Total as Note 6 9,020 20,030 GRANTS TO GALLERIE S Whare Teg 37,030 Ffotogallery Wales WOT Theatre 10,020 Clwyd County Council : Wrexham Y Cwmni 50,030 Library Arts Centre 5,015 Newport Museum and Art Gallery Davies Memorial Gallery 2,517 Sculpture at Margam 3,517 14,020 14,020 ,020 Whare Teg 14,020 Y Gymraes 2,015 44,330 38,480 125,240 Oriel 31, Newtown : 5,525 Theatr Clwyd 75,330 Newport Borough Council : Oriel Mostyn Sherman Theatre 2,714,32 2 ART 210,270 59,280 13,120 Swansea City Council: Glynn Vivian Art Gallery 39,330 University College of Wales , Aberystwyth : Aberystwyth 2,665,046 50,880 445,990 55,634 Carried Forward 1,51 5 10,020 Wales Actors Company Marine Theatre Contractors Moving Being 51 0 1,51 5 1,010 3,01 5 11,020 TOURING FUND ENHANCEMENT (GB FUND) Gwent Theatre 81 0 Welsh College of Music and Drama Y Cwmni Theatre Had Y Gymraes 31 0 1,51 5 Carried Forward 445,990 108/109 £ Brought Forward GRANTS FOR ARTISTS' EXHIBITING FEES Cardiff City Council Cardiff Institute of Higher Education Ceredigion District Council EDUCATIO N Abergavenny Film Society 105 Chapter 510 785 Cwmni Whare Teg 510 Media Education Centre Chapter 1,595 Theatre Mwldan Clwyd County Council 1,315 Valleys Arts Marketing Cowbridge Community Education College Dyfed County Council 510 Wales Film Council 510 14,624 260 510 4,015 460 20,534 Festival of the Countryside Fishguard Festival 380 130 ETHNIC MINORITY PROJECTS Gwynedd County Council 135 Butetown History and Arts Project 6,320 Llanelli Borough Council 130 Award to individual 1,518 Llanover Hall Arts Centre 885 Llantarnam Grange Arts Centre 7,838 1,21 0 Lliw Valley Borough Council 510 EXHIBITION AND FESTIVALS Machynlleth Tabernacle Trust 760 Aberystwyth Arts Centre 1,215 Chapter 1,515 510 St Donats Arts Centre 1,015 Polytechnic of Wales 510 Taliesin Arts Centre 1,215 Taff Ely Borough Council 135 Theatr Mwldan 1,215 University of Wales - Gregynog Festival 260 Valleys Arts Marketing 7,820 West Glamorgan County Council 885 Valleys Live '92 5,020 Mid Glamorgan County Council : Rhondda Heritage Park 14 9 365 Welsh International Film Festival REVENUE GRANTS TO ART ORGANISATIONS Wyeside Arts Centre 6,020 8,959 Association of Artists and Designers in Wales £ FILM 2,390 360 Carmarthenshire College of Technology and Art £ £ 445,990 33,994 14,020 Cytgord (Yr Uned Gelf/The Art Unit) 12,020 SMALL SCALE PRODUCTION PROJECT S Cywaith Cymru/Artworks Wales 77,630 Awards to individuals Gweled 13,87 0 The Pioneers 16,220 6,055 TRAINING 133,760 Awards to individuals 398 INTERNATIONAL FILM BURSARIE S ARTISTS IN RESIDENCE North Wales Arts Association Awards to individuals South-East Wales Arts Association 10,020 West Wales Association for the Arts 8,520 REVENUE FUNDED ORGANISATION S 25,060 3,520 Sculpture at Margam 15,96 5 Filmworks 10,02 0 Red Flannel Films 15,16 0 Wales Film Council Wrecsam Community Video Oriel 31, Newtown, Davies Memorial Gallery Creu Cof Valley and Vale Community Arts GALLERY STAFFING DEVELOPMENTS Clwyd County Council 7,045 6,520 7,12 0 60,03 0 8,62 0 9,020 116,915 13,020 Total as Note 6 192,77 9 25,560 LITERATUR E PROJECTS GRANTS TO ORGANISATION S Art Station 3,015 Cymdeithas gerdd Dafod University of Wales, Aberystwyth 7,020 Gwasg Gomer 10,035 TRAVEL, MASTERCLASS AND INDUSTRIAL EXPERIENCE GRANTS Gwasg Gregynog 44,070 7,44 0 13,140 Hay on Wye Festival of Literature 9,390 Seren Books (Poetry Wales Press) 64,240 Swansea University - Englis h Awards to individuals 23,727 Department The Taliesin Trust LOANS TO ARTISTS Loans made 36,970 Less amounts repaid 34,434 710 44,110 Welsh Books Council 185,435 Yr Academi Gymreig 90,930 459 46 S 2,536 Total as Note 6 681,033 Carried Forward SCHEDULE 1 WALES 459,465 Brought Forward 459,46 5 REGIONA L PRODUCTION GRANTS Cyhoeddiadau Barddas 5,420 ARTS ASSOCIATION S Gwasg Gee 7,030 North Wales Arts Association 305,450 Gwasg Gomer 21,300 South-East Wales Arts Association 455,250 Gwasg Prifysgol Cymru 20,755 West Wales Association for the Arts 282,950 Gwasg Taf 1,465 Honno 4,01 5 Swansea Poetry Workshop 1043 650 510 OTHER ORGANISATIONS 60,495 Drama Association of Wales Visiting Arts 53,730 6,920 CHILDREN'S LITERATURE Gwasg Gomer Cyngor I,lyfrau Gymraeg 60,650 17,785 S10 JOINT TOURING SCHEM E Pont Books 9,420 North Wales Arts Association 16,077 Awards to individuals 4,295 South-East Wales Arts Association 19,542 West Wales Association for the Arts 15,144 32 9 010 50,763 PERIODICAL S "Barddas" "Barn" 8,170 PROGRAMME SUPPORT SCHEM E 37,780 Aberystwyth Arts Centre 10,020 "Bay Voices" 580 Chapter 8,020 "Cambrensis" 820 Grand Theatre, Swansea 8,02 0 "Cardiff Poet" "Y Casglwr" "Golwg" "Momentum" 55 Hay-on-Wye Festival of Literature 19895 New Theatre, Cardiff 61,300 New Pavilion Theatre, Rhyl 405 3,015 19,02 0 2 9 51 5 North Wales Arts Association 102,40 5 "The New Welsh Review" 28,530 South-East Wales Arts Association 118,08 9 "PLanet" 70,830 West Wales Association for the Arts 89,01 8 "Poetry Wales" 15,810 "Taliesin" 17,020 360,12 2 "Tu Chwith" 1,515 ARTS AND DISABILITY PROJECTS "Y Traethodydd" 6,060 Arts for Disabled People in Wales 250,770 PRIZES Awards to individuals 109 000 8,14 5 North Wales Arts Association 19,74 0 South-East Wales Arts Association 17,01 0 West Wales Association for the Arts 14,01 0 Wales Association for the Performing Arts 51 0 WRITERS ON TOUR 59,41 5 North Wales Arts Association 9,045 South-East Wales Arts Association 9,045 MARKETIN G West Wales Association for the Arts 9,045 Aberystwyth Arts Centre 27,135 WRITERS' BURSARIES AND RESIDENCIES North Wales Arts Association 8,620 Rhondda Community Arts 1,515 South-East Wales Arts Association 8,520 West Wales Association for the ARts Awards to individuals Arts Marketing in Dyfed 1951 5 7999 5 Cardiff Arts Marketing 16,745 Swansea Arts Marketing 11,715 Taf and Cleddau Communit y Arts Council Valleys Arts Marketing 89785 459870 20 5 5,015 43,190 Total as Note 6 1,6179 790 73,310 Total as Note 6 913,185 INTER-ARTS Arts Education in a Multicultural Society Cardiff Arts Marketing Centre for Performance Research Chapter 4,515 530 3,515 418,565 Made in Wales Stage Company 685 Music Theatre Wales 565 Oriel Mostyn South Wales Intercultural Community Arts Total as Note 6 125 10,020 438,520 E £ CRAFT RESIDENCIES AND REGIONAL ACTIVITIE S North Wales Arts Association 5,745 South-East Wales Arts Association 8,370 West Wales Association for the Arts 5,945 20,060 EXHIBITION SUPPORT GRANTS Aberystwyth Arts Centre Bleddfa Trust Clwyd County Council : Exhibition Services 4,165 310 760 Clwyd County Council : Ruthin Craft Centre 5,520 Llantarnam Grange Arts Centre 2,265 Model House Craft and Design Centre 3,015 Oriel Mostyn 1,010 Pembrokeshire Craft Markets 260 Valleys Live '92 510 17,81 5 SPECIAL PROJECTS AND AWARD S Clwyd County Council : Ruthi n 710 Arts Centre Garden Festival Wales, Ebbw Vale 2,51 5 Gwynedd County Council 1,01 0 Llantarnam Grange Arts Centre Makers Guild in Wales Model House Craft and Design Centre 62 5 41 0 1,11 5 North Wales Potters 20 5 Oriel 31, Newtown : Davies Memorial Gallery 46 5 Royal National Eisteddfod of Wales 31 0 St Donats Arts Centre 1,01 0 South Wales Potters 1,630 Valleys Live '92 2,01 5 Awards to individuals 4,62 5 16,645 SHOWCASES Gwynedd County Council 1,265 Clwyd County Council 3,790 Dyfed County Council 1,265 6,320 REGIONAL CRAFT CENTRE S Clwyd County Council : Ruthin Craft Centre 3,513 Dyfed County Council Gwasg Gregynog 14,825 Model House Craft and Design Centre University College of Wales , Aberystwyth Arts Centre 5,015 1,477 2,390 University College of Wales : Ceramics Archive 5.015 32,235 Total as Note 6 83,075 SPECIAL PROJECT S Dyfed County Council Garden Festival Wales, Ebbw Vale Policy Studies Institute 8,020 42,530 1,51 5 Valleys Live '92 15,02 0 Total as Note 6 67,085 SCHEDULE 1 WALES SCHEMES AND AWARDS FOR THE YEAR ENDED 31 MARCH 199 3 MUSIC DANCE COMMISSIONS TO COMPOSERS INDEPENDENT PROJECTS Tony Biggin Valleys Live '9 2 Mervyn Burtch SATB Choir an d junior voices Grodon Downie University College , f Cardif Dilys Elwyn Edwards Lower Machen Festival Paula Gardine r [slwyn Borough Counci l Gareth Gly n Como '9 2 David Harrie s Llantilio Crossenn y Festival Pembrokeshire Yout h Choir Dalwyn Henshal l Swansea Festiva l Alun Hoddinot t Lower Machcn Festival St David's H :d l Brian Hughes Cor Ysgc;l y Berwy n Daniel ]one s Siraiasea Festiva l Jeffrey Lewis Vale of Glamorga n Festival William Mathias Criccieth Festival Whidand Male Voice Choi r Ian Parrott Royal Nationa l Eisteddfod of Wale s Avo Par t Vale of Glamorgan Festival John Pickard Department of Extra Mural Studies , Aberystwyt h North Wales Festiva l John Tavene r Vale of Glamorgan Festival Pwyll ap Sio n Anglesey Youth Choir North Wales Festival Roger Steptoe Valleys Live '9 2 Gareth Woo d Pembrokeshire Schools Orchestra AWARDS FO R ADVANCED STUD Y Gwyn Hughes Joens Claire Lewi s Jeremy Mannings Roger Owen s Judith Ree s Carys Lloyd Roberts Xiang-Sebastian See-Schierenberg David Gareth Small Jeremy Huw Williams Emma Carlso n Sioned Huws Caroline Lamb Belinda Neave Phillip Piggi n Kiran Ratn a Rachel Whitehead TRAINING Jenni Barbieri Jane Bellamy Miranda Knight Kiran Ratn a Juhe Turne r DRAM A TRAINING Terry Chin n Chris Fry Sicv Hughe s Heidi Jone s Graham Lake r Ian May Nic Ross Eilian Wyn THEATRE WRITING Sera Moore : William s ART TRAVEL, MASTERCLASS AND INDUSTRIAL EXPERIENCE GRANTS Sarah Bradpiece Brendan Burns John Clinc h Josephine Coy Michael Cummins Haydn Denman Mohammed Hamza Clyde Holmes Sue Hun t Karen Ingham George Kilibarda Emma Lawton Sean O'Reilly Chris Partridg e Peter Prendergast Sham Rhys Jame s Stephen West Ian Walke r Loans to Artists Charles Ait hi e Julian Askins Valerie Bal l Jason Bethel l Michael Bnmble Terry Chinn Androulla Cleovoulo u Elaine Coope r Sean Curley Peter Edward s Martina Galvin Mark Lee Griffiths Ysabel Gwynn Bryan Hackett Andrew Hampton David Harding Falcon D Hddred Sarah Hopkins Simon Howe Barry Humphre y Derek Tones Robert Steven Jones Angela Kingsto n Emma Lawton Colin Garth Livingston e Paul Mitchel l Rita Mitchel l Brian Morga n Keith Morri s Dianne Murphy Richard O'Connell Edward Pari-Jone s Adrian Phelp s Tnm Pipe r Peter Prendeergast Gillian Richardson James Riell y Joyce Smyth David 'Cress Alex William s Emrys Williams FILM ETHNIC MINORITY PROJECTS Terry Johnson SMAi.L SCALE DEVELOPMENT PROJECT S PRIZE S Emyr Humphreys Christopher Meredit h Catherine Merriman Gerallt Lloyd Owe n M Wynn Thoma s Angharad Tomos WRITER'S BURSARIES AN D RESIDENCIE S Leonora Brito Jane Edwards Merma Elfyn Noreen Figgis Delyth George Robat Gruffud d Christine Harrison Wyn James Peter Lord Neal Mason Dermot O'Neill CRAFT SPECIAL PROJECTS AN D AWARDS Billy Adams Anne Belgrave Michael Flyn n Anna Hal e Charlotte Hoski n Gilbert Kilbride Susan Walmsley Lloyd Steve Mattiso n Christine McCol e Alison Morto n Colin Paynton Jules Tattersall Nuria Cabestany Margaret Constantas Phil Croxall Stuart Evan s Jane Hubbard Philip Joh n Julian Richards Penny Stempl e Richard Urbanski Christine Wilk s DEVELOPMENT PROJECTS: EDUCATION AND TRAINING George Auchterloni e Berwyn Rowlands International Fil m Bursarie s Clive Flowers Andy Freeman Teresa Jayne Hanlon K.iren Ingham Richard Urbanski LTERATUR E CHILDREN'S LITERATUR E Catherine Fisher Eleri Elis Jones Margaret Jone s Eleri Llywelyn Morris 112/113 ARTS COUNCIL SPENDING BY REGIO N IN ENGLAND 1992/9 3 The graph shoes rlrc ti,i .d shrn1l1~11' Itflr each region per head of popul .w0 ii l .ac h column is divided into three arras %+hic h show how the funding can be analyse d into three main elements . First, direct Iunding which is awarded by the Arts ('ouncil tier activities which take place within specific regions . Second, the mai n 6 4. 5 grants made to the Regional Art's Boards dtlrlnlg the year. Third, grants awarded b y the Arts Council such as publishing and research grants, which cannot b e 4 attributed to one or more specific regions and which are regarded as benefiting al l rc,giolas cyually . The graph also shows the amoun t allocated to the national companies per head of population in England, Thi s e\pCndi1ure Is not included in the per capita analysis . 3 as s 2.5 2 1 3 I in ' z v P D ~ z m ~ ry - x ui ~ O z m N D y 4 y N 1 s 1 n Z N m C m m 9 to O m The table shows the spending of the Art s Council throughout England in the for m of grants tai regular clients and short term projects within each elf the ten areas covered by the Regional Arts Boards . Th e total value of ,grants awarded during; th e scar was L 174 .2 m . Of this total the stun ofL•62 .6m (36'x, ) ~cas a~rardcd to the foliowin,g companies : The Royal Shakespeare Company, Roya l Opera House, English National Opera , Royal National Theatre and the Sout h Bank Board . The regional total of L'1 11 .7m include s the sun] elf L'43 .5m which was offere d directly to the Regional Arts Boards i n 1991 /92 and _C62 .41n on client spending by the ( ;onnuil . Region Total Grants i000s 1991/92 1992/9 3 L Per L Per Capita capita 1 L .tstcr n 7,237 1A1 .11 1 .26 2 Las( Midlands 7,083 1 .SH 2 .1 2 3 Londo n 27,929 3 .44 4 .1 1 4 Ni)rtlicrn 8,809 2 .45 2 .86 5 Nonh West 15,507 2 .02 2 .40 8 Souther 1 9,349 1 .76 2 .06 7 South Fas t 4,583 0 .96 1 .14 8 small Wcst 1 .90 2 .3 7 9 Wcsi Midland s 9,021 9,750 J .75 1 .86 12,422 2 .44 2 .51 111,694,1161 133 2 .00 62,5~0,617 1 30 1 .21 174,24S .47ti ; 63 3 .21 101-orkstnrc & Humbcrsidc National Companies Total ARTS COUNCIL COLLECTIO N The Arts Council Collection is the larges t national loan collection of post-war British art . It has no permanent gallery but is widely seen in exhibitions and on longer term loan to museums and buildings to which the public has access . The Collection is run by the South Bank Centre on the Arts Council's behalf and i s based at the Hayward Gallery and th e Royal Festival Hall in London . The exhibition Moving into View comprising a changing selection of som e 50 works form the Collection (opene d January 1993) marked the initiation of a new programme for the embellishment o f the South Bank complex, with works o f contemporary art, craft and design . The successful new series of Spotlights highlighting individual paintings an d sculptures from the Collection by Tony Cragg, Richard Deacon, David Hockney , Anish Kapoor, Ben Nicholson and Kath y Prendergast, has provided scope for close collaboration with a number of regional venues . PURCHASES October 1992 - March 199 3 Martin Constabl e Christine Hatt Jacqui Poncelet Joao Penalva Peter Josep h Amikam Toren Angela Bulloch Susanna Hero n Derek Jarman Tim Alle n Nicholas May Keith Coventr y Susan Derges Untitled 199 2 Outside inside 199 1 There, not there 199 1 Untitled 199 2 Huckleberry 199 2 Bright Orange with Green 198 8 Of the Time 1992 Pink Chance Corner 199 0 Shima ; Island and Garde n Morphine 1992 In the future 199 1 Guardians of Acheron 199 3 White Suprematist Painting 199 3 The Observer and the Observed 1992 1 CORNELIA PARKER FLEETING MONUMENT Z RICHARD DEACON KISS AND TELL Purchasing committee September 199 0 to February 1992 : Isobel Johnstone (curator), Barry Barker / Caroline Collier, Noelle Goldman, Mel Gooding, Susan Hiller. Purchasing committee October 1992 to March 1994 Isobel Johnstone (curator) , Marjorie Allthorpe-Guyton/Colin Grigg , Greg Hilty, Shirazeh Houshiary, Vongphrachanh Phaophanit, Adrian Searle . 114/115 This annual report is available in large print . If you require the report in additional formats such as audiotape, braille or computer disc , please contact Susan Simpson, Publi c Relations Manager, at the Arts Council o f Great Britain . Tel . 071- 973 651 3 The Arts Council is committed to bein g open and accessible . If you have an y suggestions on how- to improve ou r service or want to make a complaint , please write to our Director of External Relations, Arts Council of Great Britain , 14Great Peter Street, London SW 1 P 3NQ