BFI Measures of success How well are we doing?
BFI STRATEGIC PLAN FILM FOREVER 2012-2017 The BFI s five year plan for UK film is set out in Film Forever. The plan covers all BFI activity and is centred around three strategic priorities. This booklet explains the targets we set ourselves to deliver by 2017 and our progress to date on achieving them. 31 March 2014 The BFI s strategic priorities are: Expanding education and learning and boosting audience choice across the UK Supporting the future success of British film by investing in film development, production, talent and skills Unlocking film heritage for everyone in the UK to enjoy by investing in preservation, digitisation, interpretation and access We also aim to: Make a difference through partnerships, leadership and advocacy Support our activities with fundraising and philanthropy Film Forever published (October 2012) By 2017 the BFI aims to have: Ensured that a new education offer is available to every school in the UK and 25% of all young people are actively engaged Increased the size, diversity and geographic spread of BFI audiences for film Funded a range of British films and talent which will have won major domestic and international awards Supported an increase in the diversity of talent Helped increase the total level of inward investments and exports Increased by 25% the number of visits and reach to BFI content digitally Digitised and made available 10,000 significant heritage titles Increased, year-on-year, the total amount of charitable income to the BFI Ensured that 80% of key partners consider the BFI as either very effective or effective green amber/green amber amber/red red 2 3
BY 2017 the bfi aims to have... Ensured that the new education offer is available to every school across the UK (15,000 film clubs established) and that 25% of all young people are actively engaged (in the BFI 5 19 education scheme) Increased the geographic spread of audiences viewing British independent and specialised film through BFI interventions Support to UK-wide venues and activities 0k 2014 2015 2016 2017 15k 8,056 film clubs established 5% of all young people actively engaged Target was 8,000 Target was 7% 2014 2015 2016 2017 2012 13 Supported 11 regional cinemas 13 film festivals 6 BFI Mediatheques 28 29 36 53 2013 14 Supported 9 BFI Film Audience Network hubs with 390 members across the regions 51 Film Festival awards BFI Neighbourhood Regional cinemas Programme Development and Distribution Funds 9 BFI Mediatheques 40 12 133 23 36 4 5
BFI Across the UK Some key activities UK-wide the BFI funds: BFI Film Audience Network (nine Hub regions with 390 members and their lead centres as shown here); BFI Neighbourhood Cinema; BFI Player; BFI Distribution, Exhibition, DVDs and publishing; 32 BFI Distribution Fund awards; 13 Programme Development awards UK-wide (shown as below benefiting multiple regions); BFI Film Fund (with locations across the UK); Into Film; Creative Skillset; British Film Commission; BFI NET.WORK partners: Creative England, Creative Scotland, Film Agency for Wales, Northern Ireland Screen and Film London. 1 2 5 4 6 3 9 7 8 1 Northern Ireland belfast 3 BFI Film Academies; 3 Programme Development Awards; 3 Film Festival Awards; 1 BFI Roadshow; 2 Production & Development Awards; 3 Film shooting locations; 29 FAN members 2 Scotland Edinburgh 5 BFI Film Academies; 4 Programme Development Awards; 2 Film Festival Awards; 4 BFI LFF screenings; 1 Archive partner; 1 Mediatheque; 1 BFI Roadshow; 5 Production & Development Awards; 2 Film shooting locations; 28 FAN members 3 North sheffield 6 BFI Film Academies; 5 Programme Development Awards; 11 Film Festival Awards; 6 BFI LFF screenings; 2 Archive partners; 2 Mediatheques; 2 BFI Roadshows; 3 Production & Development Award; 1 Film shooting location; 36 FAN members; 2 Neighbourhood Cinema Awards 4 north West Central manchester 3 BFI Film Academies; 4 Programme Development Awards; 2 Film Festival Awards; 6 BFI LFF Screenings; 1 Archive partner; 2 Mediatheques; 1 BFI Roadshow; 1 Production & Development Award; 53 FAN members 5 Wales cardiff 3 BFI Film Academies; 4 Programme Development Awards; 4 Film Festival Awards; 2 BFI LFF screenings; 1 Archive partner; 1 Mediatheque; 1 BFI Roadshow; 2 Film shooting locations; 40 FAN members 6 south West & West Midlands bristol 7 BFI Film Academies; 7 Programme Development Awards; 13 Film Festival Awards; 11 BFI LFF screenings; 1 BFI Roadshow; 1 Mediatheque; 4 Production & Development Awards; 23 FAN members; 2 Neighbourhood Cinema Awards 7 centre East Nottingham, Cambridge 6 BFI Film Academies; 5 Programme Development Awards; 3 Film Festival Awards; 6 BFI LFF screenings; 2 Archive partners; 1 Mediatheque; 2 BFI Roadshows; 4 Production & Development Awards; 3 Film shooting location; 12 FAN members; 2 Neighbourhood Cinema Awards 8 London 10 BFI Film Academies; 5 Programme Development Awards; 10 Film Festival Awards; 2 Archive partners; 1 Mediatheque; 1 BFI Roadshow; 17 Production & Development Awards; 3 Film shooting locations; 157 FAN members 9 south East brighton 6 BFI Film Academies; 5 Programme Development Awards; 3 Film Festival Awards; 10 BFI LFF screenings; 2 Archive partners; 1 BFI Roadshow; 4 Production & Development Awards; 1 Film shooting locations; 36 FAN members 6 7
BY 2017 the bfi aims to have... Increased the size of audiences viewing British independent and specialised film through BFI interventions Increased by 25% the number of visits to BFI content digitally 5m 4m 3m 2m 2.6m 2.4m 3.6m BFI Audience activity 2.1m BFI YouTube channel 0% 2014 2015 2016 2017 25% 1m 0 85k BFI Player 9% 2012 13 2013 14 increase in visits to BFI digital content Target was 7.5% increase 8 9
BY 2017 the bfi aims to have... Funded a range of British films and talent which have won domestic and international awards (includes festival invitations, nominations and winners) Helped increase the level of total investment and of exports, by generating new business from emerging target markets Digitised and made available to the public 10,000 significant heritage titles Oscars The Invisible Woman BAFTA For Those in Peril The Invisible Woman The Selfish Giant Shell LFF The Selfish Giant Under the Skin The Invisible Woman The Double Gone Too Far Exhibition Half of a Yellow Sun Cannes For Those in Peril Last Days on Mars The Selfish Giant A Story of Children and Film Swandown TIFF Belle The Double Half of a Yellow Sun How I Live Now In Real Life The Invisible Woman Le Week-end The Selfish Giant A Story of Children and Film Sunshine on Leith Under the Skin Venice Under the Skin Sundance Under the Skin Frank Calvary 20,000 Days on Earth Berlin Calvary 20,000 Days on Earth 71 Night Will Fall 1.5bn 1.0bn 500m 2012 2013 Key interventions We Are UK Film UK Trade and Industry/British Film Commission EU State Aid China Co-Pro Treaty China US P&A Pilot Inward investment 868m Target was 700m 0 2014 2016 2015 2,300 5,500 1,552 titles digitised Target was 1,500 468 2017 10,000 titles available on BFI Player 10 11
BY 2017 the bfi aims to have... Increased year-on-year the total amount of charitable (fundraising) income to the BFI 80% of key partners consider the BFI as either very effective or effective 2012 13 3.5m 2013 14 3.7m 85% satisfied with UK film leadership and advocacy role (Public consultation undertaken by Government-led Triennial Review 2014) 12 13
DIVERSITY BY 2017 the bfi aims to have... Increased the diversity of audiences viewing British independent and specialised film through BFI interventions Diversity embedded into all Lottery funding guidelines October 2012 Commitment to diversity agreed by BFI Board February 2014 Interns Fund for BFI Film Academy Alumni September 2014 3 Ticks assessment for BFI Film Fund September 2014 Adaptation of the 3 Ticks assessment for all BFI Lottery funds and all BFI activities by July 2015 Working towards achieving a consensus on action by the film sector on diversity UK-wide by September 2014 Specific and targeted research on diversity to commence by Autumn 2014 Established data capture of diversity information On-going review of BFI diversity targets 60% 20% 20% LFF Gender (% Female) Southbank Southbank 30% 10% 10% Ethnicity (% BAME) LFF Southbank 2012 13 2013 14 2012 13 2013 14 2012 13 2013 14 LFF Disability (% with a disability) 14 15
Supported by bfi.org.uk The British Film Institute is registered in England as a charity, number 287780. Registered address: 21 Stephen Street, London W1T 1LN Cover: Pride (Matthew Warchus, 2014)