the forum trust limited
Activities & Mission
Management of the landmark Forum building. Staging of events for the public as well as being a venue for other organisations to put on exhibitions and events with a focus on science, technology, learning and community.
Fundraising
See where The Forum Trust Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£3,526,169
Latest Expenditure
£4,430,198
Financial Efficiency
Program Ratio 62.0%
% of income going directly to charitable activities
Overall Efficiency 49.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 52.9%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £59,084
Charitable Activities £282,132
Other Trading £1,119,697
Investments £2,065,256
Other Income £0
Expenditure Categories
Charitable Expenditure £2,187,740
Raising Funds £2,237,496
Governance £106,013
Grants to Institutions £0
Other Expenditure £4,962
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £3,526,169 | £4,430,198 | £2,187,740 | £25,482,246 | £3,511,102 | 44 / 41 |
| 2023 | £3,424,817 | £4,124,483 | £2,204,154 | £26,386,275 | £2,812,589 | 43 / 125 |
| 2022 | £3,056,671 | £3,730,010 | £2,138,145 | £27,085,941 | £2,203,584 | 42 / 102 |
| 2021 | £2,154,939 | £3,381,477 | £2,383,580 | £27,254,417 | £3,404,080 | 44 / 6 |
| 2020 | £2,959,613 | £3,973,035 | £2,724,106 | £28,480,955 | £2,321,578 | 56 / 56 |
Staff column shows: Employees / Volunteers
Details
Address
THE FORUM TRUST LTD
THE FORUM
MILLENNIUM PLAIN
NORWICH
NR2 1TF
THE FORUM
MILLENNIUM PLAIN
NORWICH
NR2 1TF
Website
www.theforumnorwich.co.ukRegistration Date
10 March 1999
Status
Registered
Registry Information
Organisation Number
3072174
Charity Number
1074619
Trustees
Christopher Maw
CAROLINE JARROLD
JOHN ANTHONY FRY
Stephen John Morphew
ANDREW JONATHAN BARNES
David John Merrick
Professor Simon Ofield-Kerr
Jeremy Laurence White
Cllr Claire Kidman
SUSAN ELIZABETH GUEST
Professor Catherine Teresa Richardson
Sectors & Classifications
Also Known As
- NORFOLK AND NORWICH MILLENNIUM COMPANY LIMITED