Finance Score: -5

Governance Score: -4

Support Score: 7

Multiple Deficits and declines: -5
No PartB

No conflicts policy: -1
Narrow trustee age band: -2
Mainly male board: -1

Large volunteers +3
Grant maker support: +4

Overall GiG Score: -2

THE 78 DERNGATE NORTHAMPTON TRUST

The presevation of 78 Derngate a Charles Rennie Mackintosh house in Northampton. The promotion of work commissioned or completed by CRM and J.W.Bassett-Lowke his patron. The promotion of contemporary art craft and design.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
Spending has increased over the last 3 years relative to the previous period
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
The Board is predominantly male
The Board has little diversity 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
Income has been volatile and on several occasions in recent years less than spending

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	£125	£160	£-35	n/a	n/a	n/a	n/a	n/a	55
31/12/21	£218	£129	£89	n/a	n/a	n/a	n/a	n/a	50
31/12/20	£413	£110	£303	n/a	n/a	n/a	n/a	n/a	30
31/12/19	£172	£150	£22	n/a	n/a	n/a	n/a	n/a	50
31/12/18	£142	£161	£-19	£0	£0	£0	n/a	0	40
31/12/17?	£101	£122	£-21	£0	£0	£0	n/a	0	0
31/03/16	£138	£155	£-18	£0	£0	£0	n/a	0	0
31/03/15	£141	£163	£-22	£0	£0	£0	n/a	0	0
31/03/14	£147	£175	£-28	£0	£0	£0	n/a	0	0
31/03/13	£122	£144	£-22	£0	£0	£0	n/a	0	0
31/03/12	£111	£139	£-28	£0	£0	£0	n/a	0	0
31/03/11	£137	£169	£-33	£0	£0	£0	n/a	0	0
31/03/10	£140	£167	£-27	£0	£0	£0	n/a	0	0
31/03/09	£120	£151	£-31	£0	£0	£0	n/a	0	0
31/03/08	£247	£149	£98	£0	£0	£0	n/a	0	0
31/03/07	£790	£120	£670	£119	£2,037	£2,107	211	2	0
31/03/06	£179	£119	£60	£0	£0	£0	n/a	0	0
31/03/05	£321	£119	£202	£0	£0	£0	n/a	0	0
31/03/04	£54	£38	£16	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 26 years

www.78derngate.org.uk

l.t.p@btinternet.com

07977028178

Charity Commission for England and Wales

Tweets

Listed activities

Environment/Conservation/Heritage

GiG Classification

Performing and visual arts

How it operates

Provides buildings/facilities/open space

Where it operates

Northamptonshire,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
55 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	£81,400
Garfield Weston Foundation	£20,000
National Lottery Heritage Fund	£3,800

Specific Donations

Amount	When Months	To be used for
DCMS - CRF20: The 78 Derngate Northampton Trust
£38,400	14/10/2020	Culture Recovery Fund for Heritage 2020-21
National Lottery Heritage Fund - Grant to 78 Derngate Northampton Trust
£3,800	18/06/2020	COVID19: 78 Derngate Northampton Trust
DCMS - Culture recovery 2021
£43,000	01/04/2020	To support Arts and Culture throughout England
Garfield Weston Foundation - Main Grants award
£20,000	14/02/2020	Atrium Extension 82 Derngate
National Lottery Heritage Fund - Grant to 78 Derngate Northampton Trust
£10,000	25/11/2015	78 Derngate: WW1 icon

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 72-83

SHEILA HARRIS Appointed: 2021, Occupation: Retired

ARUN KOTNIS Appointed: 2006, Occupation: Chartered Town Planner

LESLIE ALFRED MARRIOTT Appointed: 2001, Occupation: Telecoms Technician

MICK YOUNG (Chair) Appointed: 2009, Occupation: Director

ROBERT KENDALL Appointed: 2007, Occupation: Director, Other trusteeship: MASQUE THEATRE,

TREVOR GEORGE Appointed: 2013, Other trusteeships: NORTHAMPTONSHIRE ASSOCIATION FOR THE BLIND, THE T D LEWIS SCHOLARSHIP,

Legal constitution

Charitable company registered in England & Wales on 23/02/1998, number: 1068270
Registered at Companies House on 20/01/1998, number: 03495224

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Paying staff
Risk management
Volunteer management

Filing Record

19 returns made; all on time

Main office

82 DERNGATE
NORTHAMPTON
NN1 1UH

Objectives

The Objects (“the Objects”) for which the Charity is established is to preserve for the benefit of the townspeople of the Borough of Northampton in the County of Northamptonshire and the nation at large, the premises known as 78 Derngate, Northampton and their historical, architectural and constructional heritage arising in particular from the occupation of the same by the Bassett-Lowke family and the work and artefacts designed and implemented therein for the family by Charles Rennie Mackintosh with a view to the advancement of public knowledge of the craftsmanship designed by the said Charles Rennie Mackintosh and others who may from time to time determined by the Trustees. To this end the Trustees commit to establishing and running an accredited museum and to hold, develop and make accessible the collections and assets for long-term public benefit. In doing so it will from time to time purchase or borrow artefacts associated with the house and the work of the people related to its commissioning

Defined Area of Benefit:

NORTHAMPTONSHIRE

Data Sources