Annual Report 2012 Content Page The Team 4 Brisbanes Multicultural Arts Centre 5 Chairman’s Report 6 CEO’s Report 7 Annual Programme - Overview 8 Annual Programme 8 Treasurer’s Report 10 Statement Of Income and Expenditure 11 Balance Sheet 12 2 Annual Report 2012 Celebrating diversity through the arts 3 Annual Report 2012 The Team BOARD THANK YOU… CHAIRPERSON Dilshani Weerasinghe (January - November) VOLUNTEERS, STUDENT PLACEMENTS AND INTERNS, A very special thank-you to all of our volunteers, student placements and interns. Your support, for BEMAC, our artists and audiences is invaluable and your enthusiasm and dedication is a constant source of inspiration. We wish you all the best. ACTING CHAIR Athol Young (December) VICE CHAIRPERSON Michael Krafft TREASURER Neville Conway SECRETARY Elda Batoz MEMBERS Harold Littlerm, Kerry Brown, Ben Farr-Wharton, Tom Dick, Cat Sanford-Beechey STAFF CEO / EXECUTIVE PRODUCER Joanne Pratt PROGRAMME MANAGER Tanya-Hiroko Martin VENUES MANAGER Simon Pyle PRODUCER Yenenesh Nigusse & Gonzalo Rodino COMMUNITY ARTS MANAGER / CURATOR Joan Winter MARKETING COORDINATOR Renata Alegria EVENTS/FUNCTIONS COORDINATOR Christina Hwong DEVELOPMENT TEAM Brian Dubb/Kendra Naderi/Yenenesh Nigusse ADMIN AND MEMBERSHIPS Gladys Miles 4 Annual Report 2012 Brisbane Multicultural Arts Centre At BEMAC we believe passionately in the continuation of living cultural traditions, here in contemporary Australia, that reflect the diversity of heritage within our communities. As the peak body for Multicultural Arts in Queensland, it is BEMAC’s core business to support the development, presentation and promotion of multicultural arts and artists, as we have done consistently over the last twenty-five years. BEMAC is unique in this area of service delivery in the Queensland arts landscape. Our mission is to develop, present and promote the artistic value, social and cultural worth and commercial potential of Queensland’s multicultural arts and artists. BEMAC has, throughout its twenty-five years of operation, continuously and consistently served and promoted multiculturalism and multicultural arts, recognising that diversity of cultures and communities actively contributes to Australian life. BEMAC therefore supports the practice of culturally diverse art in the context of its cultural background contributing to quality outcomes and a richer and more vibrant cultural life for all Queenslanders. BEMAC service provision has four core aspects, including: Day-to-day service provision which consists of bookings / agency service, referral service, contracted programming, 5 Annual Report 2012 marketing, auspice and grants assistance, artists individual career guidance, volunteering and work placement opportunities. In addition to this, BEMAC delivers across three key program areas: 3 P PROGRAM – Produce, Promote, Present: A BEMAC produced, robust calendar of key events, showcasing both the range and quality of culturally diverse performance arts across Queensland and from interstate. ENGAGE - Education, Training and Professional Development: Key to BEMAC’s ongoing mandate to ensure sustainable careers in the arts for culturally diverse artists and arts-workers, this program is crucial to both the development of individual artists and the sector. Art 4 All – Community Engagement with the Arts: Community driven arts and cultural projects engaging professional artists and arts-workers to work with communities to “tell stories” of local significance through a range of art-forms. Chariman’s Report It is my pleasure to present BEMAC’s 2012 Annual Report. Firstly I would like to acknowledge the leadership and direction provided by Dilshani Weerasinghe as Chairperson over the course of this reporting period. It has been a pleasure to work with her and the rest of the Board during this milestone year in BEMAC’s history. I was honoured to take on the role of actingChair in December. At the AGM in 2012, the BOARD committed to exploring the legal and financial structures of the organisation with a view to ensuring BEMAC remains in the best position to move forward strongly into the future. This has resulted in significant in-roads being made around Governance models and review structures. The Board and I believe that there is no need for major legal structural change. However, we would propose the adoption of a new constitution, a revised membership structure and a renewed Board election processes. The current constitution has been in place since the incorporation of the association 25 years ago and has been modified many times. The proposed change will position BEMAC’s governance framework to allow the organisation to better face the challenges ahead. 2012 was a significant year for the organisation. As well as the ongoing programming throughout the year we also celebrated BEMAC’s 25th birthday. Additionally, a timely relocation into the new Queensland Multicultural Centre followed lengthy negotiations towards a strategic partnership with the State Government to manage the venue. The future looks bright for BEMAC and the Board continue to focus on strategic development, financial stability and enhanced profile to achieve our mission to develop, produce, present and promote the artistic value, social and cultural worth and commercial potential of Queensland’s diverse arts and artists. I would like to sincerely thank my fellow Directors for their ongoing commitment. I wish to commend Jo and her hard working and dedicated staff and volunteers who keep the organisation moving along. I wish also to thank those many people who have supported and assisted BEMAC over the many years. Athol Young Chairperson 6 Annual Report 2012 CEO’s Report In June 2012, BEMAC turned 25, and this significant milestone in the organisation’s history was the catalyst for a reflection on where we have come from and the many people and organisations who have contributed to that journey and where are we going and with whom as we move forward into the next 25 years. I would like to thank Dilshani Weerasinghe, my Chairperson for the majority of 2012, for her commitment, vision and mild manner, together with Tanya-Hiroko Martin, BEMAC’s new Programme Manager, I believe we ushered in a new era for the organisation this year, which has been a culmination of the last 3 years of redefining and refining. Some of the significant outcomes over the course of the year include this signing of an agreement with the State Government in June to manage the venues in the new Queensland Multicultural Centre, which was officially opened in October. We entered a strategic sector development project partnership with Queensland Theatre Company, LaBoite and Metro Art looking at diversity and theatre in a national pilot. In addition, and we secured the Australian associate membership with Jenuesse Musicales International to deliver the Ethno international music exchange project and formed a partnership with Woodford Folk Festival to deliver that platform. These highlights are just a few of the amazing things we achieved in this milestone year, and I look forward to working with the Board and staff to continue to do what we do best. I would like to thank both our programme and funding partners for their on-going support as we move into the next 25 years of celebrating multicultural arts in Queensland and beyond. Jo Pratt Chief Executive Officer 7 Annual Report 2012 Annual Programme - Overview In 2012 BEMAC has continued to actively pursue opportunities for partnerships, new markets and business opportunities that add to the strength of our ability to engage, develop, showcase and increase demand for world music and multicultural arts, traditional and contemporary; by culturally diverse artists, which enables a genuine engagement with communities, particularly young people and emerging artists. BEMAC has delivered a multi-faceted, multi-artform, integrated program, increased audiences for and participation in the arts by migrants and refugees, through the provision of a comprehensive program which focuses on community arts and cultural development projects, artist development, creative and innovative marketing and the delivery of a high quality program of events and exhibitions. BEMAC’s 2012 program was centred around the on-going provision of day-to-day support for multicultural artists, arts-workers and their communities, targeted training and development programs, a range of community arts and cultural projects and an annual program of events, festivals and exhibitions. The key public outcomes for 2012 have included the ongoing Planet series at Brisbane Powerhouse, the Zillmere Festival, World By Night Festival, the Her hand’s exhibition and the second Ethno-Australia Music Camp. Annual Programme Art 4 All – Community Engagement with the Arts: She Says – This project targeted women from refugee and migrant backgrounds in Brisbane and Logan, who have arrived in Australia within the past 15 years. The workshop and mentoring program provided an introduction to the basic principles of writing. Participants were given the opportunity to visit the State Library of Queensland and the Queensland Writer’s Centre and attend sessions at the Brisbane Writers Festival. Partners include ACCES, MDA, Qld Writer’s Centre and Gold Coast Magic. Art Bites - A free workshop series run in partnership with Brisbane City Council, with a range of artist across a range of art forms, including music, dance, visual arts and craft. ENGAGE - Education, Training and Professional Development: Music Industry Training – focused on targeted one-on-one career development advice, delivered in partnership with Q Music. Workshops series were run in Brisbane and regionally in Rockhampton and Ipswich/Lockyer Valley, with excellent outcomes for participants. 8 Annual Report 2012 Industry professionals worked with participating artists from diverse backgrounds to develop their knowledge of legal and financial matters, marketing and promotion, recording and the record industry, song-writing and craft development, grants and funding opportunities, artist management, and networking opportunities. The Brisbane based students concluded their learning experience with showcase performances at the new Queensland Multicultural Centre. Ethno – The Ethno Australia Music Camp was held for the second time in 2012, this time on the Woodford Folk Festival site, increasing the collaboration with the QFF. Young musicians from around the world and the country gathered to share traditional folk music. At the end of the extensive week the resulting ‘Ethno Folk Orchestra’ performed at World By Night and at the opening ceremony of Woodford Folk Festival to an audience of 5,000 +. 3 P Program – Produce, Promote, Present: Planet – In 2012 BEMAC continued its partnership with Brisbane Powerhouse to present Planet world music series. In addition to the free monthly concerts on the turbine platform, there were five ticketed shows held in the Visy theatre. Attendance at all Planet events was good, with highlights including: Hymalayan Desert – Indo-flamenco, The Hidden History Project, Tibet2Timubuk2 and Lotus Star, Rhythms of Melanesia, Sacred World and Cold Classik Odds. Zillmere Festival – One Place, Many Cultures - Held the first Saturday in June, this Festival is presented in partnership with Jabiru Youth and Community Services Inc, with support from Brisbane City Council and Multicultural Affairs Queensland. In 2012 the indigenous content was increased significantly. While the event was effected by whether, attendance was still reasonable. Her Hands – Phase 2 - A project working with women from a range of refugee and migrant backgrounds to develop skills in the creation, exhibition and enterprise of traditional handcrafts. In 2012 this project moved into its 2nd phase, with the development of a touring exhibition of both contemporary and heritage works. World By Night - A key feature on the annual BEMAC calendar, and wraps up the program for the year. An annual evening festival, located in King George Square, Albert Street and Burnett Lane, this event celebrates food, music, dance 9 Annual Report 2012 and craft of Brisbane’s culturally and linguistically diverse communities. The program this year featured a range of diverse dance ‘flash mobs’, fantastic world music bands, and a presentation from the ‘Ethno Folk Orchestra’. Music By the River – Taking full advantage of Brisbane’s riverside culture, this outdoor concert series included performances from a range of favorite Brisbane based acts including Silk Road, Torres Strait Ailan music and Sunas. Fete De La Musique – BEMAC participatied in this global free music event, presenting a lunchtime concert in Moorooka. Cultivart – An emerging artists showcase, this series of three concerts featured graduates of our music industry training program. Reel Connections – Thai Film Project – BEMAC, AustraliaThai Institute and Griffith Film School teamed up to present two distinctive Thai film makers and their work, and kick off what will be an ongoing program of diverse film at the Queensland Multicultural Centre. Treasures’s Report Year ended 31st December 2012. 2012 was year of milestones for BEMAC, marking 25 years of incorporation. Other significant changes included the relocation of the organisation to the new Queensland Multicultural Centre and the associated venue management responsibility of this new State Government owned facility. Overall results for the financial year saw a slight increase to the existing deficit. External contexts, including a change of Government at the State level and the loss of some contractual income as a result, in addition to the decision to employ a permanent Programme Manager in spite of anticipated contracts not coming to fruition, were the main contributing factors to this result. However overall there were good increases in a number of income areas, including philanthropy, with new projects funding by John Villiers Trust and the Scanlon Foundation. Donations were received to the tune of $10,000 and grants income increased by almost 100%. Venue Management revenue accounted for $96,000 of new income. The biggest increase in expenditure was again associated with wages and salaries, consistent with additional positions associated with both the program delivery and venue management responsibilities. Overall results see the split in income streams with a slight increase in earned income from 32% to 34%. Ratio’s of philanthropy and fundraising, although increased, remain a priority for growth into the future, currently reflecting only 10% of all income. I would like to acknowledge the work of the CEO and staff, in addition to thanking the auditor, Jason O’Connor (B.CommCPA) for his work on the annual audit and acknowledge his ongoing appointment. I would like to thank Kestrel Solutions for their work with the CEO to implement changes to accounting systems reflective of the organisation’s operations and future growth. The organisation has moved into a position of more secure and diverse income streams, positioning itself for future growth. Harold Littler TReasurer (acting) 10 Annual Report 2012 STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 DECEMBER 2012 Note 2012 $ 2011 $ 56,614 115,196 7,583 9,519 10,045 - 8,487 8,547 275,650 194,347 40,000 - INCOME Administration fees and recoveries Auspicing fees Donations and sponsorship Fees - other Grants received Grants received - philanthropic 968 1,125 Membership fees received 2,015 1,152 QMC venue management 96,208 3,291 Rooms and equipment hire 1,000 6,599 Sundry income 936 4,403 Total income 499,505 344,178 Advertising 29,482 - Audit fees 1,000 1,000 Bank fees 898 684 Bad debts 719 - 2,438 1,064 Contractors 18,295 - Depreciation 4,240 3,454 Insurance 1,686 7,980 468 756 9,585 6,032 777 50 204,284 223,086 Rent and electricity 8,298 5,728 Repairs and maintenance 4,254 845 Subscriptions and licenses 2,406 1,605 Sundry expenses 6,472 1,770 Superannuation 13,516 7,524 Telephone, facsimile and internet 8,577 6,365 Travel expenses 9,175 949 175,073 123,014 345 314 501,987 392,223 (2,482) (48,045) (2,482) (48,045) Interest LESS EXPENDITURE Catering Postage Printing and stationery Professional development Project expenses Wages, salaries and sub-contractors Workcover Total Expenditure Deficit before Income Tax Expense Income tax expense Deficit after Income Tax Expense 11 Annual Report 2012 1.a BALANCE SHEET AS AT 31 DECEMBER 2012 Note 2012 $ 2011 $ 3 17,138 40,993 22,579 17,484 (791) - Sundry debtors 10,500 - Total Current Assets 49,427 58,476 5,075 6,167 5,075 6,167 54,502 64,644 49,485 37,183 Provision for employee entitlements 12,675 16,832 Unexpended grants and funds 33,032 48,837 Total Current Liabilities 95,193 102,852 TOTAL LIABILITIES 95,193 102,852 (40,691) (38,209) (2,482) (48,045) (38,209) 9,836 (2,482) (48,045) (40,691) (38,209) CURRENT ASSETS Cash assets Accounts receivable Less provision for doubtful debts NON CURRENT ASSETS Plant and equipment 4 Total Non Current Assets TOTAL ASSETS CURRENT LIABILITIES Payables NET DEFICIT IN ASSETS EQUITY Opening deficit in equity Deficit for the year Total Deficit in Equity 12 Annual Report 2012 5 1.a 13 Annual Report 2012 Contact Phone - 07 3391 4433 Email - [email protected] Queensland Multicultural Centre Level 1, 102 Main Street, Kangaroo Point, Qld bemac.org.au
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