Finance Score: 0

Governance Score: 3

Support Score: 6

No PartB

Good trustee age range: +3

Grant maker support: +6

Overall GiG Score: 9

MANCHESTER VICTORIA BATHS TRUST

The Trust's main activities are to safeguard the Victoria Baths building complex and work towards its preservation and repair, for public access. We work in partnership with a variety of agencies, including Manchester City Council to manage the building, research its history and organise and publicise events.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22		£252	£237	£15	n/a	n/a	n/a	n/a	n/a	42
31/12/21		£353	£263	£90	n/a	n/a	n/a	n/a	n/a	38
31/12/20		£302	£321	£-19	n/a	n/a	n/a	n/a	n/a	61
31/12/19		£163	£223	£-60	n/a	n/a	n/a	n/a	n/a	53
31/12/18		£218	£159	£60	£0	£0	£0	n/a	0	135
31/12/17?		£194	£103	£90	£0	£0	£0	n/a	0	0
31/03/16		£197	£172	£25	£0	£0	£0	n/a	0	0
31/03/15		£203	£164	£39	£0	£0	£0	n/a	0	0
31/03/14		£144	£121	£23	£0	£0	£0	n/a	0	0
31/03/13		£161	£166	£-4	£0	£0	£0	n/a	0	0
31/03/12		£163	£163	£1	£0	£0	£0	n/a	0	0
31/03/11		£162	£153	£10	£0	£0	£0	n/a	0	0
31/03/10		£117	£137	£-19	£0	£0	£0	n/a	0	0
31/03/09		£274	£215	£59	£0	£0	£0	n/a	0	0
31/03/08		£135	£168	£-33	£0	£0	£0	n/a	0	0
31/03/07		£195	£186	£8	£0	£0	£0	n/a	0	0
31/03/06		£169	£158	£12	£0	£0	£0	n/a	0	0
31/03/05		£240	£209	£32	£0	£0	£0	n/a	0	0
31/03/04	*	£220	£206	£13	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 31 years

www.victoriabaths.org.uk

enquiries@victoriabaths.org.uk

01612242020

Charity Commission for England and Wales

Tweets

Listed activities

Economic/Community Development/Employment
Environment/Conservation/Heritage

GiG Classification

Museums, parks, historical sites

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Manchester City,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
42 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

DCMS	£244,560
National Lottery Heritage Fund	£49,300
Architectural Heritage Fund	£27,192

Specific Donations

Amount	When Months	To be used for
DCMS - CRF21: The Manchester Victoria Baths Trust
£70,000	08/03/2021	Culture Recovery Fund for Heritage 2020-21
Architectural Heritage Fund - Grant to Manchester Victoria Baths Trust
£27,192	07/12/2020	Victoria Baths, Hathersage Road
DCMS - CRF20: Manchester Victoria Baths Trust
£156,500	14/10/2020	Culture Recovery Fund for Heritage 2020-21
DCMS - Victoria Baths, Manchester
£18,060	05/10/2020	To carry out a building roof inspection and urgent maintenance on the slate roofs, lead work, glazing, windows, gutters, rainwater hoppers and parapet copings.Emergency repairs to rainwater goods on ....more To carry out a building roof inspection and urgent maintenance on the slate roofs, lead work, glazing, windows, gutters, rainwater hoppers and parapet copings.Emergency repairs to rainwater goods on the former Laundry building.
National Lottery Heritage Fund - Grant to Manchester Victoria Baths Trust
£49,300	27/05/2020	COVID19 Victoria Baths Trust
Esmee Fairbairn - Grant to Manchester Victoria Baths Trust
£19,637	07/10/2009 24	Towards Project costs Towards staff costs for the facilitation of activities aimed at engaging local people.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Age Range of Trustees: 35-76

GWYNNETH LESLEY MCMANUS Appointed: 2022, Occupation: Retired

GWYNETH BROCK Appointed: 2022, Occupation: Retired

JANET SLADE Appointed: 2013, Occupation: Retired

ROXANNE STAFFORD Appointed: 2022, Occupation: Operations Coordinator

SUZNANNE DONOVAN Appointed: 2020, Occupation: Marketing Consultant

BARRY JOHNSON Appointed: 2014, Occupation: Retired

BERNARD PRIEST (Chair) Appointed: 2019, Occupation: Retired

MALCOLM PETER KNIGHT Appointed: 2016, Occupation: Retired

MATTHEW HOLDEN Appointed: 2017, Occupation: Engineer

NIGEL GLOUDON Appointed: 2016, Occupation: Chartered Accountant, Other trusteeship: M6 THEATRE COMPANY LIMITED,

Legal constitution

Charitable company registered in England & Wales on 22/09/1993, number: 1026351
Registered at Companies House on 02/08/1993, number: 02841292

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR04: 1 days late,

Main office

Victoria Baths Trust
Hathersage Road
Manchester
M13 0FE

Objectives

. THE OBJECTS FOR WHICH THE TRUST IS ESTABLISHED ARE AS FOLLOWS: 3.1 TO PRESERVE FOR THE BENEFIT OF THE PEOPLE OF THE CITY OF MANCHESTER AND OF THE NATION AT LARGE, WHATEVER OF THE HISTORICAL, ARCHITECTURAL AND CONSTRUCTIONAL HERITAGE MAY EXIST IN AND AROUND THE CITY OF MANCHESTER AFORESAID IN THE FORM OF BUILDINGS (INCLUDING ANY BUILDING AS DEFINED IN SECTION 290(1) OF THE TOWN AND COUNTRY PLANNING ACT 1971) OF PARTICULAR BEAUTY OR HISTORICAL, ARCHITECTURAL OR CONSTRUCTIONAL INTEREST. 3.2 TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE HISTORY, ARCHITECTURE AND CONSTRUCTIONAL HERITAGE IN AND AROUND THE CITY OF MANCHESTER 3.3 TO CREATE AND PROMOTE OPPORTUNITIES AT VICTORIA BATHS FOR THE PUBLIC TO UNDERTAKE A VARIETY OF RECREATIONAL AND CULTURAL ACTIVITIES INCLUDING SWIMMING AND ARTS EVENTS.

Defined Area of Benefit:

THE CITY OF MANCHESTER

Data Sources