the mary rose trust
Activities & Mission
To conserve the Mary Rose and her artefacts and display them to a wide audience.To maintain the archives and publish archaeological information and to promote and make accessible, research and knowledge relating to the Mary Rose.To provide world class expertise for maritime archaeology and the conservation of material recovered from underwater.To enable lifelong learning and outreach.
Fundraising
See where The Mary Rose Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£3,612,088
Latest Expenditure
£4,263,313
Financial Efficiency
Program Ratio 107.3%
% of income going directly to charitable activities
Overall Efficiency 90.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 9.9%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £696,356
Charitable Activities £2,392,437
Other Trading £458,294
Investments £12,126
Other Income £52,875
Expenditure Categories
Charitable Expenditure £3,877,178
Raising Funds £386,135
Governance £37,191
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £3,612,088 | £4,263,313 | £3,877,178 | £26,338,824 | £717,073 | 67 / 140 |
| 2023 | £2,939,424 | £4,231,821 | £3,875,949 | £26,990,049 | £563,897 | 47 / 140 |
| 2022 | £3,588,060 | £4,105,571 | £3,800,042 | £28,282,446 | £1,020,681 | 46 / 140 |
| 2021 | £2,184,005 | £3,250,677 | £3,135,834 | £28,799,957 | £562,391 | 49 / 135 |
| 2020 | £2,940,353 | £4,389,272 | £3,983,377 | £29,866,629 | £513,481 | 72 / 140 |
Staff column shows: Employees / Volunteers
Details
Address
Mary Rose Trust
1-10 College Road
H M Naval Base
PORTSMOUTH
PO1 3LX
1-10 College Road
H M Naval Base
PORTSMOUTH
PO1 3LX
Email
mail@maryrose.orgWebsite
www.maryrose.orgRegistration Date
28 March 1979
Status
Registered
Registry Information
Organisation Number
277503
Charity Number
277503
Trustees
Adam Humphryes
CHRISTOPHER JOHN BRANDON
Dr Robert Bewley
SOPHIA MARY WESTON
Timothy Mark Rusby
NIGEL KEITH PURSE
Suzannah Rebecca Gabriella Lipscomb
Dominic Jones
Professor Terence Richard Stevens
Aileen Marion Peirce
Dr Andrew David Painting
Kirsten Victoria Suenson-Taylor
Trevor William Keeble
Rosemary Audrey Sinclair Grey