national maritime museum cornwall trust
Activities & Mission
To maintain and develop a museum to advance knowledge and promote an understanding of both small boats and their place in people's lives, and the maritime heritage of Cornwall.
Fundraising
See where National Maritime Museum Cornwall Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£4,789,534
Latest Expenditure
£2,975,762
Financial Efficiency
Program Ratio 54.1%
% of income going directly to charitable activities
Overall Efficiency 87.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 13.9%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £389,614
Charitable Activities £2,077,243
Other Trading £1,228,634
Investments £80,083
Other Income £1,013,960
Expenditure Categories
Charitable Expenditure £2,593,070
Raising Funds £382,692
Governance £30,250
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £4,789,534 | £2,975,762 | £2,593,070 | £26,712,864 | £4,579,756 | 45 / 140 |
| 2023 | £2,143,359 | £3,237,647 | £2,928,502 | £23,717,763 | £2,660,667 | 39 / 143 |
| 2022 | £2,748,786 | £2,353,008 | £2,022,089 | £24,949,683 | £3,510,743 | 37 / 113 |
| 2021 | £2,005,938 | £1,926,872 | £1,828,306 | £24,441,049 | £2,600,062 | 32 / 155 |
| 2020 | £2,233,300 | £2,709,856 | £2,485,138 | £24,416,385 | £2,079,252 | 29 / 180 |
Staff column shows: Employees / Volunteers
Details
Address
DISCOVERY QUAY
FALMOUTH
TR11 3QY
FALMOUTH
TR11 3QY
Email
enquiries@nmmc.co.ukWebsite
www.nmmc.co.ukRegistration Date
2 February 1998
Status
Registered
Registry Information
Organisation Number
3946005
Charity Number
1067884
Trustees
SIMON CHARLES TREGONING
Peter Wilton Davies
ROBERT MICHAEL HOLMES
Sam Hugh D'Aquilar Hunt
Michael Griffiths
Coralie Green
Dame Shan Morgan
Ben Statham-Wilkins
Susan Mary Bradbury
Michael John Carr
Dr Jo Esra
Dr Patrick John Newberry
Sectors & Classifications
Also Known As
- NATIONAL MARITIME MUSEUM CORNWALL
- NMMC