Finance Score: -1

Governance Score: 5

Support Score: 10

Reasonable growth: +1
Deficit latest year: -2
No PartB

12+ Trustees: -1
Good trustee age range: +3
Dynamic board: +3

Large volunteers +3
Grant maker support: +7

Overall GiG Score: 14

BURSLEDON BRICKWORKS MUSEUM TRUST

Museum of bricks and brickmaking aiming to preserve and maintain knowledge of the history and heritage of brickmaking. Provide an understanding of the importance of bricks to industrial and built heritage to the general public.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
There has been reasonable growth in spending over the last 3 years relative to the previous period
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 and dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 14 trustees whereas the Charities Commission recommends a maximum of 12

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 was lower than spending in the latest year

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	£163	£190	£-28	n/a	n/a	n/a	n/a	n/a	70
31/12/21	£189	£125	£63	n/a	n/a	n/a	n/a	n/a	70
31/12/20	£101	£69	£33	n/a	n/a	n/a	n/a	n/a	70
31/12/19	£129	£118	£10	n/a	n/a	n/a	n/a	n/a	74
31/12/18	£101	£111	£-10	£0	£0	£0	n/a	0	70
31/12/17	£82	£103	£-21	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 7 years

www.thebrickworksmuseum.org

info@thebrickworksmuseum.org

01489576248

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Environment/Conservation/Heritage

GiG Classification

Museums, parks, historical sites

How it operates

Provides services

Where it operates

Hampshire,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
70 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	£262,573
The Pilgrim Trust	£30,000
National Lottery Heritage Fund	£27,700

Specific Donations

Amount	When Months	To be used for
DCMS - The Brickworks Museum, Coal Park Lane, Fareham, Hampshire
£181,739	01/04/2022	Removal of the existing badly deteriorated cement bonded asbestos sheet roof over the kiln, that has reached the end of its working life and is in danger of breaking up. Replacement with a new ....more Removal of the existing badly deteriorated cement bonded asbestos sheet roof over the kiln, that has reached the end of its working life and is in danger of breaking up. Replacement with a new 'in-keeping' asbestos free roof and new rainwater goods in order to protect the kiln from further ongoing deterioration.Creation of a rainwater drainage route - currently there is none. Ensuring the structural stability of the whole kiln.
The Pilgrim Trust - Grant to Bursledon Brickworks Museum Trust
£30,000	03/12/2020 19	The New Foundations Project - Saving the past by building a new future, brick by brick.
National Lottery Heritage Fund - Grant to Bursledon Brickworks Museum Trust
£27,700	31/07/2020	COVID-19 Bursledon Brickworks Museum Trust
DCMS - Winter 2020
£55,934	01/04/2020	To support Arts and Culture throughout England
DCMS - CRF 2 Winter 2021
£24,900	01/04/2020	To support Arts and Culture throughout England
National Lottery Heritage Fund - Grant to Bursledon Brickworks Museum Trust
£8,500	19/02/2019	Bombs, bricks and belles - our brickworks in the War

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (14)

Current Trustees appointed

Gender Split

Age Range of Trustees: 41-74

ANDREW MARK ELFORD Appointed: 2021, Occupation: Retired

JOHN ANDREW BEVIS Appointed: 2023, Occupation: Retired Chartered Chemist

JON SULLIVAN Appointed: 2023, Occupation: Retired

NIGEL JOHN BRYANT Appointed: 2023, Occupation: Retired

PENELOPE ANN CAMERON WATT Appointed: 2023

SALLY LOUISE HILLYEAR Appointed: 2023, Occupation: Director Of Fundraising And Marketing

ADRIAN GEORGE UPTON Appointed: 2018, Occupation: Retired

DR GEORGE WILLIAM ROBERTS Appointed: 2019, Occupation: Museum Curator

ELEANOR DORIS BELL Appointed: 2016, Occupation: Retired

KEITH ALDIS Appointed: 2022, Occupation: Ceo, Other trusteeship: CANTERBURY AND DISTRICT BRANCH OF THE RSPCA,

MAGGIE JOHNSTON Appointed: 2017, Occupation: Retired

TIM BRISTOW Appointed: 2017, Occupation: Brick Trader

DAVID MICHAEL HUBBARD Appointed: 2017, Occupation: Retired, Other trusteeships: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BASINGSTOKE, THE DWELLING PLACE,

PAUL WEST Appointed: 2015, Occupation: Retired Accountant, Other trusteeship: WINCHESTER CHARITY SCHOOL EDUCATIONAL FOUNDATION,

Legal constitution

Charitable company registered in England & Wales on 04/11/2016, number: 1170043
Registered at Companies House on 20/06/2015, number: 09649512

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

6 returns made; all on time

Recent reorganisation events:

Asset transfer in from HAMPSHIRE NARROW GAUGE RAILWAY TRUST on 23/06/2020

Main office

Bursledon Brickworks Museum Trust
Coal Park Lane
Swanwick
SOUTHAMPTON
SO31 7GW

Objectives

TO SECURE FOR THE BENEFIT OF THE PUBLIC THE PRESERVATION, RESTORATION, IMPROVEMENT, ENHANCEMENT AND MAINTENANCE OF THE FEATURES AND OBJECTS (INCLUDING BUILDINGS, PLANT AND MACHINERY) OF HISTORICAL, ARCHITECTURAL AND INDUSTRIAL INTEREST AT THE BURSLEDON BRICKWORKS MUSEUMB. TO EDUCATE THE PUBLIC IN THE HISTORY OF THE BUILDING INDUSTRY AND MORE SPECIFICALLY IN THE HISTORY OF THE MANUFACTURE AND USE OF BRICKS AND OTHER CLAY PRODUCTS AND IN THE HISTORY AND DEVELOPMENT OF RELATED TRADITIONAL MATERIALS AND CRAFTS

Data Sources