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tullie house museum and art gallery trust

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Activities & Mission

Provide a Museum and Art Gallery for the citizens and visitors to the City of Carlise

Fundraising

See where Tullie House Museum And Art Gallery Trust is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£3,826,216
Latest Expenditure
£3,351,487

Financial Efficiency

Program Ratio 81.2%
% of income going directly to charitable activities
Overall Efficiency 92.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 7.7%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £2,307,791
Charitable Activities £1,289,705
Other Trading £173,787
Investments £54,933
Other Income £0

Expenditure Categories

Charitable Expenditure £3,107,335
Raising Funds £244,152
Governance £15,500
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£3,826,216£3,351,487£3,107,335£3,611,808£1,930,00889 / 125
2023£3,857,485£2,707,785£2,439,979£3,121,437£1,942,10485 / 119
2022£2,272,863£2,455,110£2,278,045£1,917,192£1,289,07763 / 73
2021£2,577,921£1,714,272£1,601,972£2,063,852£1,330,83759 / 32
2020£2,522,871£2,171,207£1,949,491£1,115,042£648,72960 / 41

Staff column shows: Employees / Volunteers

Details

Address
Tullie House Museum and Art Gallery
Tullie House
Castle Street
CARLISLE
CA3 8TP
Registration Date
3 August 2011
Status
Registered

Registry Information

Organisation Number
5017854
Charity Number
1143235

Trustees

ANDREW JONATHAN SMITH
CAROLINE THOMSON
Marcia Reid Fotheringham
ANDREW ROBERT MACKAY
REBECCA FOY
COLIN WILLIAM GLOVER
SUSANNE JAYNE PARRY
VALERIE YOUNG
PHILIP GERARD CALLAGHAN
JILL FENWICK

Sectors & Classifications