AGNSW_AnnRep_00 full.pdf - Parliament of New South Wales ...

FINANCIAL REVIEW OF THE YEAR
FINANCIAL SUMMARY
30
Average
per
1991–92 1992–93 1993–94 1994–95 1995–96 1996–97 1997–98 1998–99 1999-00 Total annum
Total Attendances –
incl Touring/Studio million • • • • 1.16 1.23 1.08 1.17 1.03 5.66 1.13
Attendances –
Paid exhibitions million 0.54 0.18 0.43 0.35 0.40 0.45 0.27 0.30 0.26 3.20 0.36
Attendances –
Free access – Main million 0.51 0.57 0.48 0.63 0.59 0.56 0.65 0.65 0.64 5.27 0.59
Total Attendances –
Main Building million 1.05 0.75 0.91 0.99 0.99 1.01 0.92 0.95 0.90 8.47 0.94
Artworks Purchased $’m $1.0 $5.3 $1.6 $1.9 $2.9 $1.2 $4.1 $0.3 $0.9 $19.4 $2.2
Donations of Artworks/
funds to acquire artworks $’m $7.9 $2.8 $8.2 $10.4 $7.4 $4.3 $7.2 $3.7 $4.3 $56.2 $6.2
Total Works of Art
Acquired $’m $8.9 $8.2 $9.8 $12.4 $10.3 $5.5 $11.3 $4.1 $5.2 $75.6 $8.4
Exhibition Admission $’m $3.7 $0.8 $2.3 $2.8 $2.9 $2.5 $2.4 $2.7 $2.1 $22.3 $2.5
revenue
Sponsorships & contributions $’m $1.5 $1.0 $0.9 $1.5 $3.1 $2.6 $2.1 $3.8 $3.0 $19.6 $2.2
Other Commercial
Activities/other misc $’m $4.3 $2.3 $3.7 $4.3 $6.3 $5.4 $5.4 $5.1 $5.7 $42.6 $4.7
Revenue from
Commercial Activities $’m $9.5 $4.2 $7.0 $8.6 $12.4 $10.5 $9.9 $11.6 $10.8 $84.5 $9.4
Bequest/Special funds
income $’m $8.4 $3.2 $9.3 $11.3 $8.0 $5.0 $9.3 $5.9 $5.2 $65.7 $7.3
Total Revenue from
Commercial and
private sources $’m $18.0 $7.4 $16.3 $19.9 $20.4 $15.5 $19.2 $17.5 $16.0 $150.2 $16.7
Operating Expenses $’m $20.5 $14.2 $16.9 $20.1 $23.2 $23.7 $26.1 $26.1 $24.6 $195.5 $21.7
Net Cost of Services
(exc. Bequests) $’m $11.0 $10.0 $9.9 $11.5 $10.9 $13.2 $16.2 $14.5 $13.7 $111.0 $12.3
Recurrent appropriation $’m $9.9 $8.5 $8.7 $10.7 $11.0 $12.9 $13.6 $13.6 $13.6 $102.4 $11.4
Capital appropriation/other $’m $1.3 $1.4 $2.1 $1.5 $1.4 $2.9 $4.2 $2.2 $3.5 $20.5 $2.3
Total Govt Grants $’m $11.2 $9.8 $10.7 $12.2 $12.4 $15.8 $17.8 $15.8 $17.1 $122.9 $13.66
Government funding as a
% of total revenues % 38% 57% 40% 38% 38% 50% 48% 47% 52% 45% 45%
Total Revenue $’m $29.1 $17.2 $27.0 $32.2 $32.8 $31.3 $37.0 $33.3 $33.1 $273.1 $30.3
Net Surplus $’m $8.6 $3.0 $10.1 $12.1 $9.5 $7.6 $10.8 $7.2 $8.6 $77.6 $8.6
Employees Number 153 167 157 170 187 233 227 228 220
Net cash flows $’m $0.8 $0.4 $1.0 -$2.0 -$0.5 $0.8 $0.4 -$0.3 -$1.0
Net Assets $’m $477.8 $474.0 $485.0 $518.0 $524.0 $606.0 $616.0 $641.8 $712.8
Net Cost of Services
per visitor $ $10.50 $13.40 $10.90 $11.70 $11.00 $13.10 $17.60 $15.20 $15.20