Wellington Museums Trust Annual Report 2006
Wellington Museums Trust Annual Report 2006
Wellington Museums Trust Annual Report 2006
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STATEMENT OF<br />
PERFORMANCE<br />
CAPITAL E<br />
KEY OBJECTIVES<br />
Attract total of 85,000 visitors to Capital E programmes, events<br />
and performances<br />
Attract 5,600 students to OnTV programmes<br />
Attract 5,600 students to Capital E SoundHouse New Zealand<br />
programmes<br />
95% of visitors to Capital E rate their visit as very good,<br />
good or satisfactory<br />
Achieve 85% awareness in <strong>Wellington</strong> City Council residents<br />
satisfaction survey<br />
Present or host seven events on the main floor<br />
Stage three productions in the McKenzie Theatre and tour two<br />
productions nationally<br />
ACHIEVEMENT<br />
93,426 visitors<br />
[excludes on-sold theatre shows]<br />
7,771 students attended<br />
6,640 students attended<br />
96% of visitors surveyed rated their experience as very good or<br />
excellent<br />
83% in <strong>Wellington</strong> City Council May <strong>2006</strong><br />
Fifteen events presented or hosted on main floor:<br />
› Massive DMV –showcase of new musical talent<br />
› Halloween<br />
› The Big Look See<br />
› Summer of The Plops<br />
› Diwali (with WCC)<br />
› Sin Nian (with Asia Events <strong>Trust</strong>)<br />
› Excessive Accessories (with WOW® and WCC)<br />
› Christmas at Capital E<br />
› The Improv Factor<br />
› Summer at Capital E<br />
› Battle of Young Wits<br />
› Loy Krathong – Thai Moon Festival<br />
› Celebrate Indonesia Festival<br />
› Keep Safe Expo (with ACC)<br />
› New Zealand Drummers’ Day<br />
Six seasons of four productions staged in the McKenzie Theatre:<br />
› Farm at the End of the Road<br />
› On Our Street<br />
› BOXES<br />
› Paper Shaper<br />
Two shows toured:<br />
› Farm at the End of the Road (South Island)<br />
› On Our Street (North Island)<br />
Financial performance<br />
Visitation trends<br />
2005 ($000) <strong>2006</strong> ($000)<br />
1,895 Actual cost of activities 1,470<br />
2,023 Budgeted cost of activities 1,701<br />
975 Actual revenue 708<br />
1,083 Budgeted revenue 821<br />
920 Net cost 762<br />
940 Budgeted net cost 880<br />
Note: excludes WCC rental grant<br />
88,514<br />
133,023<br />
103,669<br />
118,830<br />
93,426<br />
2002 2003 2004 2005 <strong>2006</strong><br />
Note: Capital E<br />
National Arts<br />
Festival was<br />
presented in<br />
2003 and 2005<br />
20
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