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Geelong Performing Arts Centre Trust 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
$23,725,762
Report, page 98
Total revenue and income from transactions
$17,236,999
Report, page 98
Total employees
214 people
Report, page 78
Total employees
100 FTE
Report, page 78

Summary

The report's own summary: TRUST CHAIR’S REPORT, pages 14 to 15

Generated summary: written by an AI model from the report text and checked against the cited pages.

  • Geelong Performing Arts Centre Trust, trading as Geelong Arts Centre, reported on its management of the centre and support for artistic and entertainment activities in 2025–26.

    annual report, page 12

  • The trust reported more than 659,126 visits, including 285,241 attendees at 1,935 performances and events.

    annual report, page 14

  • It reported a business-as-usual surplus of $56,561.

    annual report, page 14

  • It reported a $6.48 million deficit from transactions after depreciation and an $11.36 million comprehensive surplus after land and building revaluations.

    annual report, page 14

In the body's own words

  1. Conclusion

    We have made major steps forward to achieving our four-year goals.

    annual report, page 17

Finances 4

  • Total revenue and income from transactions

    $17,236,999

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 17,236,999 17,869,164

    Report, page 98

  • Total expenses from transactions

    $23,725,762

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions 23,725,762 22,427,064

    Report, page 98

  • Employee benefits

    $11,074,381

    Column: 2026 · year ended 30 June 2026

    Printed as Employee benefits 3.2.1 11,074,381 10,097,332

    Report, page 98

  • Net result

    $(6,488,763)

    Column: 2026 · year ended 30 June 2026

    Printed as Net result (6,488,763) (4,557,900)

    Report, page 98

Staff 2

  • Total employees

    100 FTE

    Column: FTE · last full pay period in June 2026

    Printed as Total employees 214 100 66 11 71 137 28

    Report, page 78

  • Total employees

    214 people

    Column: Headcount · last full pay period in June 2026

    Printed as Total employees 214 100 66 11 71 137 28

    Report, page 78

Executives and remuneration 1

  • Remuneration received or receivable by the Accountable Officer

    $320,000–$329,999

    2025-26

    Printed as Remuneration received or receivable by the Accountable Officer in connection with the management of the Trust during the reporting period was in the range: $320,000–$329,999

    Report, page 126

Consultancies 3

  • total expenditure incurred during 2025-26 in relation to these consultancies

    $34,000

    2025-26 (two consultancies of $10,000 or greater, excl. GST)

    Printed as The total expenditure incurred during 2025-26 in relation to these consultancies is $34,000 (excluding GST).

    Report, page 81

  • Department of Transport and Planning

    $19 thousand

    Expenditure 2025-26 (excl. GST)

    Land and Building Valuation · 2025-26 (AUD ‘000, excl. GST)

    Printed as Department of Transport and Planning Land and Building Valuation 19 19 Completed

    Report, page 81

  • In-Sightx

    $15 thousand

    Expenditure 2025-26 (excl. GST)

    Customer Insights Study · 2025-26 (AUD ‘000, excl. GST)

    Printed as In-Sightx Customer Insights Study 1 June 2025 8 August 2025 29 15 Completed

    Report, page 81

Other figures 4

  • attendees

    285,241

    2025-26

    Printed as including 285,241 attendees to 1,935 performances and events

    Report, page 14

  • performances and events

    1,935

    2025-26

    Printed as including 285,241 attendees to 1,935 performances and events

    Report, page 14

  • visits

    659,126

    2025-26

    Printed as we attracted more than 659,126 visits

    Report, page 14

  • attendees

    2,256

    2025-26

    Printed as our Creative Learning program welcomed 2,256 attendees

    Report, page 6

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
132
Figures not found in the report
Executive band; Executive count; Executive remuneration total