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pvicollective : [performance] [video] [intervention] [www.pvicollective.com]artists: steve bull kelli mccluskey associates: ofa fotu sohan aeriel hayes jackson castiglione james mccluskey jason sweeney chris williams manager: kate neylon

pvi collectiveannual report2010

contents:

> chairs report> artists report> activity timeline> cia studios> financial reports> key achievements> pvi supporters> pvi crew

a: cia studios, westone, 480 newcastle street, west perth, wa, 6005 p: p.o box 836, mount lawley, perth, 6929 t: 6 18 9228 4440 f: 6 18 9328 4931 e: [email protected]

pvi collective ltd is a not for profit company limited by guarantee in wa acn: 128 698 83 | abn: 28 128 698 831 pvi are produced by: performing lines wa - [email protected]

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chairs report:in this, my first chairman’s report, i can indulge in the luxury of some chairmanly reflection but at the pace pvi moves, reflection is fleeting. since i first poked my head in the door in 2009, i have been amazed at the creative drive and sheer work ethic of the company. some of the diverse artistic achievements for pvi in 2010 include:- exhibiting in australia’s leading arts event the bien-

nale of sydney- receiving the ‘best games’ writing award for tran-

sumer - at the freeplay independent games festival in melbourne

- artist in residence at the world-reknowned hitlab nz human computer interface labs

- mentoring emerging artists through the national splendid arts lab program

- delivery of the now right now! festival in the perth cultural centre

in the meantime, our diligent governance team on the pvi board worked out the best ways to keep the creative machine running. we achieved a milestone in our new partnership with the department of culture and the arts to secure strategic funding for the pvi brainchild that is cia studios. it’s worth $60,000 annually for three years – and provides the vital financial backbone to enable cia to continue to thrive, support live experimental performance practice and continue artist-led advocacy. we also launched a patron drive to secure financial support from individuals and businesses as we strive for greater financial sustainability. this resulted in a pvi patron publication that is receiving interest from a diverse range of potential business and technology partners. so a big thank you to all board members, with special mentions to the retiring lorna mcgregor and incoming new-old boy tony bonney. of course the biggest thank you to the pvi team – kelli, steve & kate. all the credit for our successes go to you. your drive and endless energy for the cause is inspiring.thanks also to our fearless associates jason sweeney, jackson castiglione, james mccluskey, chris Williams, sohan ariel hayes and ofa fotu for being part of the pvi family. thanks to creative comrades sarah wilkinson and jen jamieson for their work on transumer, now right now! and resist: junee in 2010.thanks to performing lines wa for marketing and production support in 2010 particularly with the west australian theatre development initiative residency in christchurch and the production of transumer at the biennale. their rigorous planning and support ensured the residency and artwork install at the museum of contemporary arts in sydney run smoothly.so that’s all from me.go pvi!

michael chappellchairman pvi collective pty ltd.

artist’s report:2010 was an extremely busy and exciting year for pvi collective with opportunities for core artists, associates and creative comrades of the group to conduct artistic research, co-curate, deliver papers at conferences, mentor, present on panels and showcase new and existing work at leading national platform events.

continued:in residence at their base of operations in the university of canterbury, pvi were joined by perth based new media artist sohan ariel hayes and together conducted conceptual research into augmented reality options for mobile phones towards a new work to be premiered as part of the biennale of sydney

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artist’s report:2010 was an extremely busy and exciting year for pvi collective with opportunities for core artists, associates and creative comrades of the group to conduct artistic research, co-curate, deliver papers at conferences, mentor, present on panels and showcase new and existing work at leading national platform events.

continued:in residence at their base of operations in the university of canterbury, pvi were joined by perth based new media artist sohan ariel hayes and together conducted conceptual research into augmented reality options for mobile phones towards a new work to be premiered as part of the biennale of sydney

artists report:in august, pvi kelli was invited to be one of four national provocateurs working with emerging artists at the splendid arts lab in lismore in new south wales. a great honour for kelli and recognition of her passion for advocacy and respected place in the national arts scene. splendid arts lab is a unique partnership between the music festival splendour in the grass and leading art agencies creating a hot house incubator for creative possibilities to be potentially presented at the festival. in november we had the fantastic opportunity to commandeer a train as part of a one day festival called rolling stock in junee in rural south wales by presenting a version of our tug of war contest artwork resist: junee. definitely one of the highlights of the year for me and also marked the return of pvi associate jackson castiglione on a pvi project alongside creative comrade and cia studios resident jen jamieson who also jumped on board to make up the team. following a week of public consultation whilst in-residence, resist at junee began to click on another level as it began to serve a purpose beyond the performance event. we had raised the curiosity of local junee councilors, by undertaking a presentation at a council meeting. as a result, they attended the train ride and we were able to formally present the results of the tug of wars back to council, with their intention of reviewing them as part of the new social policy they were strategizing within the community. all rolled out within 7 days, wow! great credit to the team that went kelli, jackson and jen and terrific support from the rolling stock production team.there was no rest with the momentum continuing and the year ending fantastically with pvi continuing our sector advocacy by co-curating and project managing a mini festival with the perth institute of contemporary arts [pica] called now right now! now right now! featured new works from french mottershead [uk], makeshift [nsw], brinkmanship [wa/nsw], hiromi tango [qld], barbara campbell [nsw], bennett miller [wa], jason sweeney [sa] and pine needle cone needle frost [vic/wa]. the festival spanned the month of november with happenings in the pica building, artist salons at cia studios and interventions on the streets of perth.

cont:the festival was a critical success and i would like to especially thank the unflappable sarah wilkinson for working closely with me on this project and ensuring it all ran hunky dory. i do hope perth finds a way to continue supporting a platform for showcasing local, national and international live art work in w.a. it was clear from now right now! that there is an appetite and keen interest in the practice and sector. cia studios, our ongoing initiative continued to go from strength to strength during 2010 providing entry points into cia for over 60 artists throughout the year. cia’s program consists of targeted research interrogation, creative labs, artists talks, works in progress to peers, residency space, studio rentals, a platform for shared dialogue and sector support. as principal company in-residence at cia studios, it is fast becoming a truly creative home and is inspiring to see our vision for cia coming to life thanks primarily to the support of the department of culture and the arts, the australia council for the arts and of course all the amazing artists who spend time sharing ideas, skills, strategies and stories here.to sum, 2010, all in all a bit of a special year!roll on 2011…

steve bullpvi core artist / head boy.

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activity timeline:

2010 was an extremely busy and exciting year for pvi collective with opportunities for core artists, associates and creative comrades of the group to conduct artistic research, co-curate, deliver paperswhen what where detailsfeb 2010 apam adelaide kelli and kate attended apam as the best looking

delegates and presented a well received searchlight on “resist: the right to revolution”. funded by dca.

mar 2010 watdi development – augmented reality

hitlab nz,new zealand

kelli, steve and associate artist sohan ariel hayes spent a month’s r & d in residence at hitlab nz upskilling in the use of a.r. for 3g mobile phones in preparation for “transumer”. funded by watdi.

apr – may 2010 “transumer” development

cia studios and mca sydney

conceptual development, build [we know what that means now], testing at 3am and plotting the coming insurrection for our sydney biennale work “transumer”. funded by the biennale, australia council interarts office, gordon darling foundation.

may – aug 2010 “transumer” biennale of sydney

pvi proudly unveiled “transumer” commissioned specifically for the biennale. this site based artwork blended cutting edge technology with unsettling soundscapes to create a series of solo journeys to be undertaken on foot around sydney’s the rocks area. it was exhibited at the mca for 4 months. apple did not give us any iphones.

nov 2010 redevelopment “resist”

rolling stock, junnee, nsw

kelli, jackson and creative comrade jen jamieson commandeered a train to present our mobile tug of war conflict resolution service. 30 local issues that had the community divided were resolved and results delivered to the shire council.

nov 2010 curation and project management, now right now

pica pvi were invited to manage and curate a pica/performance space live art development initiative called p4. the resulting mini festival “now right now” involved new and experimental performances across the city and in pica itself.

nov 2010 a splendid provocateur

splendour in the grass music festival, lismore, nsw

armed with multiple red bulls, kelli took on the role of provocateur for splendid artists. the 3 week residential lab offers participating artists opportunities to work collaboratively in a dynamic environment that encourages critical thinking and experimentation.

nov 2010 ietm delegate glasgow, scotland

kate attended our second ietm plenary session. tangible outcomes for our ietm endeavours include a planned reckless sleepers creative lab in 2011 and a commission for glasgow based festival “conflux” in 2012. attendance funded by the australia council.

throughout 2010 cia artists in residence

cia studios in 2010 we increased our number of 12 month residencies to 3. successful applicants, as decided by the cia curatorial committee, were: hydra poesis, aimee smith, ololo and grl perth.

throughout 2010 cia short term hires cia studios we continued to manage bookings and residencies for our 3 subsidised hireable spaces.



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cia studios overview:2010 cia artists projects/activity outcomes

aimee smith[cia resident artist]

creative developmentaccidental monsters of meaning

w.a. art gallery exhibition

the duck house creative development“i don’t know you”

pica season

bianca martin & margie medlin

initial stage r&dthe robot project

further development

bianca martin rehearsalsthe bikini eye short show

performance at the bakery

rhiannon newton developmentcheckpoint solo

programmed by under the radar

chrissie parrott and rhiannon newton

developmentparched

received strut seed residency monies

pvi collective[cia principal company]

creative developmenttransumer

17th biennale of sydney

hydra poesis[cia resident artist]

creative development and rehearsalpersonal political physical challenge

pica performance season

graffiti research lab perth creative development big day out festival

brinkmanship[cia resident artist]

devising & developmentwe will build our own mountain

premiered at now right now! festival [wa]

ololo[cia resident artist]

creative development & software design big day out festival tour



financial report:pvi collectiveabn: 28 128 698 831

DIRECTORS’ REPORTyour directors present this report on the entity for the year ended 31 december 2010.directors

the names of each person who has been a director during the year and to the date of this report are:

steve bull

kelli mccluskeybonnie davieslorna mcgregor (resigned as director december 2010)

cont:environmental issues

the entity’s operations are not regulated by any significant environmental regulation under a law of the commonwealth or of a state or territory.

information on directors

steve bull co-founderqualifications — bachelor fine arts (hons)special responsibilities — chairpersonmichael chappell

qualifications — bachelor economics (hons)

special responsibilities — governance, strategy &


meetings of directors

during the year, 6 meetings of directors were held. attendees by each director were as follows:

steve bullmichael chappellsharon flindelllorna mcgregor

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pvi collectiveabn: 28 128 698 831

PVI COLLECTIVE LTDINCOME STATEMENTFor the year ended 31 December 2010Revenue $ 31/12/09Grant Income 119,812.01 109,522.64Grant Income - CIA 0.00 60,181.00Other CIA Income 16,663.47 13,090.62Donations Received 0.00 0.00Fee Income 0.00 0.00Box Office Income 0.00 500.00Interest Received 2,578.23 3,131.32Miscellaneous Income 34,980.14 11,003.46Total Revenue 174,033.85 197,429.04

ExpenditureAudit Expenses 1,500.00 1,623.75Salary, Wages & Fees 105,611.45 109,898.19Program, Production, Exhibit and Touring Fees 18,847.14 17,607.55Marketing & Promotion Expenses 5,620.34 379.45Administration Costs 12,168.64 3,875.95CIA Expenses 45,215.60 54,421.62Depreciation 2,396.00 2,160.00Total Expenditure 191,359.17 189,966.51

Surplus before Income Tax -17,325.32 7,462.53

Income Tax 0.00 0.00

Surplus Attributable to Company -$17,325.32 $7,462.53




DIRECTORS’ REPORTyour directors present this report on the entity for the year ended 31 december 2010.directors

the names of each person who has been a director during the year and to the date of this report are:

steve bull

kelli mccluskeybonnie davieslorna mcgregor (resigned as director december 2010)

cont:environmental issues

the entity’s operations are not regulated by any significant environmental regulation under a law of the commonwealth or of a state or territory.

information on directors

steve bull co-founderqualifications — bachelor fine arts (hons)special responsibilities — chairpersonmichael chappell

qualifications — bachelor economics (hons)

special responsibilities — governance, strategy &


meetings of directors

during the year, 6 meetings of directors were held. attendees by each director were as follows:

steve bullmichael chappellsharon flindelllorna mcgregor

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PVI COLLECTIVE LTDBALANCE SHEETAs at 31 December 2010

Current Assets $ 31/12/09Cash at Bank 68,979.43 163,369.59Cash in Hand 0.00 119.05Trade Debtors 20,869.91 8,796.27Total Current Assets 89,849.34 172,284.91

Non - Current AssetsPlant & Equipment 12,482.81 10,884.63Less Accumulated Depreciation -5,462.00 -3,066.00Total Non - Current Assets 7,020.81 7,818.63

Total Assets 96,870.15 180,103.54

Current LiabilitiesTrade Creditors 2,097.53 475.11GST Payable 8,047.70 13,790.29Superannuation Payable 2,742.85 3,526.20PAYG Withholding Payable 4,368.45 5,373.00Grants In Advance 60,000.00 120,000.00Total Current Liabilities 77,256.53 143,164.60

Total Net Assets $19,613.62 $36,938.94

Equity

Retained Earnings Brought Forward 36,938.94 29,476.41Surplus for the Year -17,325.32 7,462.53Retained Earnings Carried Forward 19,613.62 36,938.94

Total Equity $19,613.62 $36,938.94



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PVI COLLECTIVE LTDCASH FLOW STATEMENTFor the year ended 31 December 2010

$Cash Flow from Operating ActivitiesReceipts from Grants, Donations etc 94,414.91Interest Received 2,578.23Payments to suppliers -189,904.17

Net cash generated by operating activities -92,911.03

Cash flows from investing activities: Fixed asset purchases -1,598.18Net increase in cash held -94,509.21

Cash at the beginning of the year 163,488.64

Cash at end of the year $68,979.43

Cash at Bank 68,979.43Cash in Hand 0.00

$68,979.43



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PVI COLLECTIVE LTDSTATEMENT OF RECOGNISED INCOME AND EXPENDIT-UREFor the year ended 31 December 2010

RetainedEarnings

$Balance at 1 January 2009 29,476.41

Profit attributable to the entity 7,462.53

Balance at 31 December 2009 36,938.94

Profit attributable to the entity -17,325.32

Balance at 31 December 2010 $19,613.62



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The accompanying notes form part of these financial statements

note 1: statement of significant accounting policiesthe directors have prepared the financial statements on the basis that the company is a non-reporting entity because there are no users who are dependent on its general purpose financial reports. this financial report is therefore a special purpose financial report that has been prepared in order to meet the requirements of the corporations act 2001.the financial report has been prepared in accordance with the mandatory australian accounting standards applicable to entities reporting under the corporations act 2001 and the significant accounting policies disclosed below, which the directors have determined are appropriate to meet the needs of members. such accounting policies are consistent with the previous period unless stated otherwise.the financial statements have been prepared on an accruals basis and are based on historical costs unless otherwise stated in the notes. the accounting policies that have been adopted in the preparation of this report are as follows:accounting policiesa. revenue

grant revenue is recognised in the income statement when it is controlled. when there are conditions attached to grant revenue relating to the use of those grants for specific purposes it is recognised in the balance sheet as a liability until such conditions are met or services provided.donations and bequests are recognised as revenue when received unless they are designated for a specific purpose, where they are carried forward as prepaid income on the balance sheet.interest revenue is recognised using the effective interest rate method, which, for floating rate financial assets is the rate inherent in the instrument.all revenue is stated net of the amount of goods and services tax (gst).

b. cash and cash equivalentscash and cash equivalents include cash on hand, deposits held at-call with banks, other short-term highly liquid investments with original maturities of three months or less, and bank overdrafts.

c. goods and services tax (gst)revenues, expenses and assets are recognised net of the amount of gst, except where the amount of gst incurred is not recoverable from the australian taxation office. in these circumstances the gst is recognised as part of the cost of acquisition of the asset or as part of an item of expense. receivables and payables in the balance sheet are shown inclusive of gst.cash flows are presented in the cashflow statement on a gross basis, except for the gst component of investing and financing activities, which are disclosed as operating cash flows.

d. unexpended grantsthe company receives grant monies to fund projects either for contracted years of time or for specific projects irrespective of the year of time required to complete those projects. it is the policy of the company to treat grants monies as unexpended grants in the balance sheet where the company is contractually obliged to provide the services in a subsequent financial year to when the grant is received or in the case of specific project grants where the project has not been completed.

e. income taxno provision for income tax has been raised, as the company is exempt from income tax under division 50 of the income tax assessment act 1997.

f. economic dependencepvi collective ltd is dependent on independent funding for the majority of its revenue used to operate the business. at the date of this report the board of directors has no reason to believe that funding will not continue to support pvi collective ltd.



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note 1: statement of significant accounting policies

g. new accounting standards for application in future periodsthe aasb has issued new and amended accounting standards and interpretations that have mandatory application dates for future reporting periods and which the company has decided not to early adopt. a discussion of those future requirements and their impact on the company is as follows:— aasb 9: financial instruments and aasb 2009–11: amendments to australian accounting

standards arising from aasb 9 [aasb 1, 3, 4, 5, 7, 101, 102, 108, 112, 118, 121, 127, 128, 131, 132, 136, 139, 1023 & 1038 and interpretations 10 & 12] (applicable for annual reporting periods commencing on or after 1 january 2013).these standards are applicable retrospectively and amend the classification and measurement of financial assets. the company has not yet determined any potential impact on the financial statements.the changes made to accounting requirements include:– simplifying the classifications of financial assets into those carried at amortised cost and

those carried at fair value;– simplifying the requirements for embedded derivatives;– removing the tainting rules associated with held-to-maturity assets;– removing the requirements to separate and fair value embedded derivatives for financial

assets carried at amortised cost;– allowing an irrevocable election on initial recognition to present gains and losses on

investments in equity instruments that are not held for trading in other comprehensive income. dividends in respect of these investments that are a return on investment can be recognised in profit or loss and there is no impairment or recycling on disposal of the instrument; and

– requiring financial assets to be reclassified where there is a change in an entity’s business model as they are initially classified based on: (a) the objective of the entity’s business model for managing the financial assets; and (b) the characteristics of the contractual cash flows.

— aasb 124: related party disclosures (applicable for annual reporting periods commencing on or after 1 january 2011).this standard removes the requirement for government-related entities to disclose details of all transactions with the government and other government-related entities and clarifies the definition of a ‘related party’ to remove inconsistencies and simplify the structure of the standard. no changes are expected to materially affect the company.

— aasb 1053: application of tiers of australian accounting standards and aasb 2010–2: amendments to australian accounting standards arising from reduced disclosure requirements [aasb 1, 2, 3, 5, 7, 8, 101, 102, 107, 108, 110, 111, 112, 116, 117, 119, 121, 123, 124, 127, 128, 131, 133, 134, 136, 137, 138, 140, 141, 1050 & 1052 and interpretations 2, 4, 5, 15, 17, 127, 129 & 1052] (applicable for annual reporting periods commencing on or after 1 july 2013).aasb 1053 establishes a revised differential financial reporting framework consisting of two tiers of financial reporting requirements for those entities preparing general purpose financial statements:– tier 1: australian accounting standards; and– tier 2: australian accounting standards — reduced disclosure requirements.tier 2 of the framework comprises the recognition, measurement and presentation requirements of tier 1, but contains significantly fewer disclosure requirements.



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note 1: statement of significant accounting policiesthe following entities are required to apply tier 1 reporting requirements (i.e. full ifrs):– for-profit private sector entities that have public accountability; and– the australian government and state, territory and local governments.subject to aasb 1049, general government sectors of the australian government and state and territory governments would also apply tier 1 reporting requirements.the following entities can elect to apply tier 2 of the framework when preparing general purpose financial statements:– for-profit private sector entities that do not have public accountability;– not-for-profit private sector entities; and– public sector entities, whether for-profit or not-for-profit, other than the australian

government and state, territory and local governments.aasb 2010–2 makes amendments to australian accounting standards and interpretations to give effect to the reduced disclosure requirements for tier 2 entities. it achieves this by specifying the disclosure paragraphs that a tier 2 entity need not comply with as well as adding specific ‘rdr’ disclosures.

— aasb 2009–10: amendments to australian accounting standards — classification of rights issues [aasb 132] (applicable for annual reporting periods commencing on or after 1 february 2010).this standard clarifies that rights, options or warrants to acquire a fixed number of an entity’s own equity instruments for a fixed amount in any currency are equity instruments if the entity offers the rights, options or warrants pro rata to all existing owners of the same class of its own non-derivative equity instruments. the amendments are not expected to impact the company.

— aasb 2009–12: amendments to australian accounting standards [aasbs 5, 8, 108, 110, 112, 119, 133, 137, 139, 1023 & 1031 and interpretations 2, 4, 16, 1039 & 1052] (applicable for annual reporting periods commencing on or after 1 january 2011).this standard makes a number of editorial amendments to a range of australian accounting standards and interpretations, including amendments to reflect changes made to the text of ifrss by the iasb. the standard also amends aasb 8 to require entities to exercise judgment in assessing whether a government and entities known to be under the control of that government are considered a single customer for the purposes of certain operating segment disclosures. the amendments are not expected to impact the company.

— aasb 2009–14: amendments to australian interpretation — prepayments of a minimum funding requirement [aasb interpretation 14] (applicable for annual reporting periods commencing on or after 1 january 2011).this standard amends interpretation 14 to address unintended consequences that can arise from the previous accounting requirements when an entity prepays future contributions into a defined benefit pension plan.

— aasb 2010–4: further amendments to australian accounting standards arising from the annual improvements project [aasb 1, aasb 7, aasb 101 & aasb 134 and interpretation 13] (applicable for annual reporting periods commencing on or after 1 january 2011).this standard details numerous non-urgent but necessary changes to accounting standards arising from the iasb’s annual improvements project. key changes include:– clarifying the application of aasb 108 prior to an entity’s first australian accounting

standard financial statements;– adding an explicit statement to aasb 7 that qualitative disclosures should be made in the

context of the quantitative disclosures to better enable users to evaluate an entity’s exposure to risks arising from financial instruments;

– amending aasb 101 to the effect that disaggregation of changes in each component of



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note 1: statement of significant accounting policiesequity arising from transactions recognised in other comprehensive income is required to be presented, but is permitted to be presented in the statement of changes in equity or in the notes;

– adding a number of examples to the list of events or transactions that require disclosure under aasb 134; and

– making sundry editorial amendments to various standards and interpretations.this standard is not expected to impact the company.

— aasb interpretation 19: extinguishing financial liabilities with equity instruments (applicable for annual reporting periods commencing from 1 july 2010).this interpretation deals with how a debtor would account for the extinguishment of a liability through the issue of equity instruments. the interpretation states that the issue of equity should be treated as the consideration paid to extinguish the liability, and the equity instruments issued should be recognised at their fair value unless fair value cannot be measured reliably, in which case they shall be measured at the fair value of the liability extinguished. the interpretation deals with situations where either partial or full settlement of the liability has occurred. this interpretation is not expected to impact the company.

the company does not anticipate early adoption of any of the above australian accounting standards.the financial statements were authorised for issue on 4 may 2011by the directors of the company.

note 2: cash flow informationyear ended

31 december 10

$reconciliation of cash flow from operations with profit after income taxloss after income tax (17,325.32)adjust for non-cash itemsdepreciation 2,396.00changes in assets and liabilities

(increase) in trade debtors (12,073.64)increase in trade creditors 1,622.42(decrease) in payg withheld payable (1004.55)(decrease) in superannuation payable (783.35)(decrease) in grants in advance (60,000.00)(decrease) in gst payable (5,742.59)

cash flows (used in),/provided by operating activities (92,911.03)

note 5: entity detailsthe registered office and principal place of business of the company is:

480 newcastle streetwest perth



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note 1: statement of significant accounting policiesnote 5: entity details

wa 6005

note 6: members’ guaranteethe entity is incorporated under the corporations act 2001 and is a company limited by guarantee. if the company is wound up, the constitution states that each member is required to contribute a maximum of $50.00 each towards meeting any outstandings and obligations of the company. at 31 december 2010 the number of members was 9.


directors’ declaration

the directors of the company declare that:

a. the attached financial statements and notes are in accordance with the corporations act 2001:i. comply with accounting standards and the corporations regulations 2001; andii. give a true and fair view of the financial position as at 31 december 2010 and of

the performance for the year ended on that date of the company.

b. in the directors’ opinion there are reasonable grounds to believe that the company will be able to pay its debts as and when they become due and payable.

this declaration is made in accordance with a resolution of the board of directors.



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directors’ declaration

bonnie davies (secretary)dated this fourth day of may 2011


independent audit report to the members of pvi collective ltdreport on the financial reportwe have audited the accompanying financial report, being a special purpose financial report, of pvi collective ltd, which comprises the balance sheet as at 31 december 2010, and the income statement, statement of recognised income and expenditure and cash flow statement for the year then ended, a summary of significant accounting policies, other explanatory notes and the directors’ declaration.directors’ responsibility for the financial reportthe directors of the company are responsible for the preparation and fair presentation of the financial report and have determined that the accounting policies described in note 1 to the financial statements, which form part of the financial report, are appropriate to meet the requirements of the corporations act 2001 and are appropriate to meet the needs of the members. the directors’ responsibility also includes establishing and maintaining internal control relevant to the preparation and fair presentation of the financial report that is free from material misstatement, whether due to fraud or error; selecting and applying appropriate accounting policies; and making accounting estimates that are reasonable in the circumstances.



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independent audit report to the members of pvi collective ltdauditor’s responsibilityour responsibility is to express an opinion on the financial report based on our audit. no opinion is expressed as to whether the accounting policies used, as described in note 1, are appropriate to meet the needs of the members. we conducted our audit in accordance with australian auditing standards. these auditing standards require that we comply with relevant ethical requirements relating to audit engagements and plan and perform the audit to obtain reasonable assurance whether the financial report is free from material misstatement.an audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial report. the procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial report, whether due to fraud or error. in making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial report in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. an audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by the directors, as well as evaluating the overall presentation of the financial report.the financial report has been prepared for distribution to members for the purpose of fulfilling the directors’ financial reporting under the corporations act 2001. we disclaim any assumption of responsibility for any reliance on this report or on the financial report to which it relates to any person other than the members, or for any purpose other that that for which it was prepared.we believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.independencein conducting our audit, we have complied with the independence requirements of the corporations act 2001. we confirm that the independence declaration required by the corporations act 2001, provided to the directors pvi collective ltd on 16 april 2011, would be in the same terms if provided to the directors as at the date of this auditor’s report.auditor’s opinionin our opinion the financial report of pvi collective ltd is in accordance with the corporations act 2001, including:i. giving a true and fair view of the company’s financial position as at 31 december 2010 and of its performance for the

year ended on that date in accordance with the accounting policies described in note 1; andii. complying with australian accounting standards to the extent described in note 1 and complying with the corporations

regulations 2001.

name of firm: ray woolley pty ltdname of partner: ray woolleyregistered auditor no: 16396address: 19 bayport circuit, mindarie, wa 6030dated this 23 april 2011

key achievements:

> commission and presentation of transumer for biennale of sydney. winners



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‘best game writing’ award - freeplay independent games festival . resident artists – hitlab nz human computer interface labs, christchurch, nz . critical mentorship from blast theory [uk] . ietm [international network for contemporary performing arts] invited delegates, glasgow, uk . presenting resist: junee on-board a moving train, rolling stock festival [nsw] . cia studios 12 month residencies announced <



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“pvi collective, the godfathers of australian hybrid arts” – live art list australia



pvi supporters:pvi collective wishes to thank our funding bodies, partners, patrons and creative comrades who have assisted us with the realizations of our projects and programs throughout 2010.

> funding bodies:the australia council for the arts, inter arts office & digital culture fundthe department of culture and the arts gordon darling foundation

> sponsors & patrons:mad fish winepracsystaylor marinetetley tea

> project and program partners:the 17th biennale of sydneyhitlab nzrolling stock festivalperforming lines wasplendid arts labfreeplay independent games festivalaustralian performing arts marketietm, glasgowadelaide festival, artsists weekartsourceviatlstatistixpica [perth institute of contemporary arts]

pvi collective’s art projects are assisted by the australia council for the arts, the state government of west australia through the department of culture and the arts in association with the lotteries commission.

a very special thank you to:matt adams, jen jamieson, proff. mark billinghurst, dr raphael grassat, james wenn, jason sweeney, sarah rowbottam, fiona de garis, wendy blacklock, david pledger, andy donovan, eric sankey, david young, steve shaw, bonnie davies, michael chappell, clare chappell, sarah wilkinson, kathryn gray, ellen dwyer, ricky arnold, colin walker, jacqui allen, james boyd, fee pumley, tony bonney, sam fox, jane coakley, jeff khan, cat jones, jason sweeney, vernon guest, ofa fotu, robyn archer, michelle kotevski, leigh robb, amy barrett-lennard, bohdan warchomij, lala [live art list australia], stephanie britton, david elliott, sohan arial hayes, nava, symbiotica, amber bateman and mike nanning.

pvi crew:> creative team:core artists & head boy / head girl: steve bull & kelli mccluskey

associate artists: ofa fotu, jackson castiglione, james mccluskey, chris williams, sohan arial hayes, jason Sweeney

creative comrades 2010: jen jamieson, sam fox, sarah wilkinson,

> operational team:pvi / cia studios manager: kate neylonpvi producer: performing lines wa

> governance & financial:board of directors: michael chappell [chair]tony bonneybonnie davies [secretary]lorna mcgreggor [apr 10 – dec 10]steve bull [head boy]kelli mccluskey [head girl]

bookeeper: eric sankey & amber batemanauditor: ray woolley pty ltd

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pvi supporters:

> a very special thanks to:pvi crew:



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Documents

pvicollective.compvicollective.com/.../uploads/2012/09/pvi-annual-report-2… · Web viewpvi. collective: [performance] [video] [intervention][] pvi. pvi. collective. collective