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FINANCIAL STATEMENTS

Queensland Art Gallery Board of Trustees Annual Report 2013–14

PART B

19

19

Queensland Ar t Gallery Board of Trustees

Notes to and forming par t of the Financial Statements 2013–14

Economic Entity

Parent Entity

2014

$000

2013

$000

2014

$000

2013

$000

2. Grants and Other Contributions

Grants

Queensland Government administered funding

from Arts Queensland

31,462

31,281

31,462

31,281

Other Queensland Government Grants

617

435

617

435

Other Grants

293

412

293

412

32,372

32,128

32,372

32,128

Donations and bequests

Donations – cash

5,556

878

5,556

823

Donations – artwork

1,155

2,860

1,155

2,360

Donations – Library Heritage Collection

-

62

-

62

Bequest – cash

74

890

74

883

6,785

4,690

6,785

4,128

Sponsorship

Sponsorship – cash

829

1,189

829

1,189

Sponsorship – contra

1,221

1,256

1,221

1,256

2,050

2,445

2,050

2,445

Contribution from Qld Art Gallery Foundation

Artwork purchases

-

-

-

743

Artworks gifted

-

-

-

500

Exhibitions

-

-

-

340

Other

-

-

-

8

-

-

-

1,591

Total

41,207

39,263

41,207

40,292

3. User Charges and Fees

Admission revenue

3,247

2,082

3,247

2,082

Retail revenue

2,500

2,223

2,500

2,223

Food and beverage revenue

3,908

4,434

3,908

4,461

Venue hire

317

223

317

223

Members revenue

401

385

401

385

Other user charges revenue

248

209

248

174

Total

10,621

9,556

10,621

9,548

4. Other Revenues

Investment revenue

85

1,276

85

55

Insurance compensation for loss of property

113

-

113

-

Miscellaneous

288

26

288

26

Total

486

1,302

486

81