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royal pavilion and museums trust

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Activities & Mission

The Royal Pavilion and Museums Trust aims to deliver a World class museum and heritage service for the city of Brighton and Hove which will be recognised locally, nationally and internationally for excellence, quality and the educational experience for its visitors.

Fundraising

See where Royal Pavilion And Museums Trust is active and find local fundraising opportunities.

Financial Information

Latest Income
£9,161,834
Latest Expenditure
£9,267,158

Financial Efficiency

Program Ratio 91.7%
% of income going directly to charitable activities
Overall Efficiency 90.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 9.6%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £4,401,150
Charitable Activities £3,442,720
Other Trading £1,200,795
Investments £0
Other Income £117,169

Expenditure Categories

Charitable Expenditure £8,397,645
Raising Funds £869,513
Governance £19,725
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£9,161,834£9,267,158£8,397,645-£394,006£0209 / 67
2023£7,478,841£8,781,033£8,258,895-£288,682£0234 / 67
2022£6,668,477£8,031,419£7,705,864£1,013,510£329,745252 / 34
2021£5,897,640£3,521,188£3,424,510£2,376,452£1,882,307208 / 11

Staff column shows: Employees / Volunteers

Details

Address
Royal Pavilion & Museums Trust
4-5 Pavilion Buildings
Brighton
BN1 1EE
Registration Date
17 December 2019
Status
Registered

Registry Information

Organisation Number
5144866
Charity Number
1186986

Trustees

Jane Avard WEEKS
Alan Robins Cllr
David James Charles Anderson OBE
Timothy John Mellor Aspinall
Michael James Bedingfield DL
Rebecca Claire Helena Crook
Davinder Dhillon DL
Dr Brad Irwin MBE
Shaun Romain
Dr Angela Smith
Sue Shanks Cllr
Cllr Amanda Grimshaw BEM
James Alexander
Andrew Edwards
Victoria Wallace DL

Sectors & Classifications