Finance Score: -2

Governance Score: 8

Support Score: 5

Fundraising costs high: -2

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

Grant maker support: +5

Overall GiG Score: 11

THE NATIONAL FOOTBALL MUSEUM

CARE AND INTERPRETATION OF THE WORLD'S BEST FOOTBALL MEMORABILIA COLLECTION, EDUCATIONAL ACTIVITIES, EXHIBITIONS AND EVENTS, PARTICULARLY FOR YOUNG PEOPLE AND SOCIALLY EXCLUDED GROUPS. OUTREACH PROGRAMMES NATIONWIDE.

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 and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 15 trustees whereas the Charities Commission recommends a maximum of 12
Over half the Board have joined recently

Financial issues to consider:

Fundraising costs are high relative to funds raised

Established: 28 years

www.nationalfootballmuseum.com

finance@nationalfootballmuseum.com

01616058200

Charity Commission for England and Wales

Tweets

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
31/03/23		£3,519	£3,278	£241	£569	£3,331	£1,502	5.5	64	54
31/03/22		£2,898	£2,539	£358	£207	£2,675	£1,254	5.9	60	55
31/03/21		£2,630	£2,187	£444	£90	£2,316	£803	4.4	60	32
31/03/20		£3,118	£3,059	£59	£447	£1,873	£417	1.6	47	97
31/03/19	*	£3,054	£2,990	£64	£371	£4,386	£521	2.1	27	127
31/03/18		£3,026	£3,032	£-6	£515	£4,331	£222	0.9	68	0
31/03/17		£3,297	£3,255	£42	£602	£4,935	£130	0.5	63	0
31/03/16		£3,256	£3,240	£16	£401	£4,892	£48	0.2	53	0
31/03/15		£3,276	£3,397	£-121	£512	£4,876	£14	0	45	0
31/03/14		£3,275	£3,376	£-101	£288	£4,997	£265	0.9	51	0
31/03/13	*	£2,679	£2,957	£-279	£215	£8,180	£7,936	32.2	52	0
31/03/12		£2,000	£1,964	£36	£119	£8,459	£338	2.1	21	0
31/03/11?		£872	£764	£108	£150	£8,423	£109	1.7	13	0
30/06/10		£896	£1,201	£-305	£207	£8,549	£43	0.4	17	0
30/06/09		£926	£1,256	£-329	£165	£8,854	£-78	-0.7	18	0
30/06/08		£771	£1,190	£-419	£176	£9,183	£-23	-0.2	19	0
30/06/07		£791	£1,231	£-440	£141	£9,603	£46	0.5	13	0
30/06/06		£922	£1,115	£-194	£0	£0	£0	n/a	0	0
30/06/05		£1,054	£1,164	£-110	£0	£0	£0	n/a	0	0
30/06/04		£1,149	£873	£276	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 20.3%
Fundraising Costs/Total Spending: 17.4%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 19%
Liabilities/Income: 23%
Unrestricted Funds/Total Funds: 45%
Reserves/Spending: 5.5 months
Net Current Assets/Spending: 5 months
Quick Ratio: 4

Asset Split ?

Listed activities

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

How it operates

Provides advocacy/advice/information
Sponsors or undertakes research

Where it operates

Throughout England And Wales,

Who it helps

The General Public/Mankind

Who works here?

64 employees
54 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.

Specific Donations

Amount	When Months	To be used for
DCMS - Save & Score
£515,965	01/04/2020	To support Arts and Culture throughout England
DCMS - New Season
£239,721	01/04/2020	To support Arts and Culture throughout England
Manchester City Council - Grant to National Football Museum
£120,833	06/03/2020	National Football Museum Grant 20/21
Manchester City Council - Grant to National Football Museum
£120,833	06/03/2020	National Football Museum Grant 20/21
Manchester City Council - Grant to National Football Museum
£120,833	06/03/2020	National Football Museum Grant 20/21
Manchester City Council - Grant to National Football Museum
£120,833	06/03/2020	National Football Museum Grant 20/21
Manchester City Council - Grant to National Football Museum
£120,833	06/03/2020	National Football Museum Grant 20/21
Manchester City Council - Grant to National Football Museum
£120,833	06/03/2020	National Football Museum Grant 20/21
Manchester City Council - Grant to National Football Museum
£120,833	01/04/2019	Grant towards the operational costs of the National Football Museum at Urbis
Manchester City Council - Grant to National Football Museum
£120,833	01/04/2019	Grant towards the operational costs of the National Football Museum at Urbis
Manchester City Council - Grant to National Football Museum
£120,833	01/04/2019	Grant to support the operation costs of the museum
Manchester City Council - Grant to National Football Museum
£120,833	01/04/2019	Grant towards the operational costs of the National Football Museum at Urbis
Manchester City Council - Grant to National Football Museum
£120,833	01/04/2019	Grant towards the operational costs of the National Football Museum at Urbis
Manchester City Council - Grant to National Football Museum
£120,833	01/04/2019	Grant towards the operational costs of the National Football Museum at Urbis
Manchester City Council - Grant to National Football Museum
£120,833	01/04/2019	Grant towards the operational costs of the National Football Museum at Urbis
Manchester City Council - Grant to National Football Museum
£120,833	01/04/2019	Grant towards the operational costs of the National Football Museum at Urbis
Manchester City Council - Grant to National Football Museum
£120,833	01/04/2019	Grant towards the operational costs of the National Football Museum at Urbis
Manchester City Council - Grant to National Football Museum
£120,833	01/04/2019	Grant towards the operational costs of the National Football Museum at Urbis
Manchester City Council - Grant to National Football Museum
£120,833	01/04/2019	Grant towards the operational costs of the National Football Museum at Urbis
Manchester City Council - Grant to National Football Museum
£120,833	01/04/2019	Grant to support the operation costs of the Museum
National Lottery Heritage Fund - Grant to National Football Museum
£189,700	02/06/2015	History of Women's Football Collection
National Lottery Heritage Fund - Grant to National Football Museum
£305,600	03/03/2015	Memories of '66
National Lottery Heritage Fund - Grant to National Football Museum
£199,900	30/09/2014	The Art of Football
National Lottery Heritage Fund - Grant to National Football Museum
£88,700	26/02/2014	The Greater Game' - National Football Museum World War One (WW1) exhibition and activities

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (15)

Current Trustees appointed

Gender Split

Based on 13/15 persons

Age Range of Trustees: 36-69

CLIVE ALLAN JAMES MEMMOTT Appointed: 2007, Occupation: Consultant, Other trusteeships: MANCHESTER BAROQUE, GREATER MANCHESTER ENVIRONMENT TRUST,

CATHERINE FORSHAW Appointed: 2022, Occupation: Solicitor

CLLR ANGELIKI STOGIA Appointed: 2022, Occupation: Cllr

DR WANDA WYPORSKA Appointed: 2022, Occupation: Chief Executive

JANE ELIZABETH BATEMAN Appointed: 2020, Occupation: Head Of International Relations

LAURA PYE Appointed: 2022, Occupation: Ceo, Other trusteeship: COLLECTIONS TRUST,

MATTHEW PILKINGTON Appointed: 2022, Occupation: Charity Director

NEIL CHRISTOPHER FAIRLAMB Appointed: 2019, Occupation: Local Government Officer

PROFESSOR JOHN BREWER Appointed: 2022, Occupation: Company Director

PROFESSOR PAUL CASTLE Appointed: 2022, Occupation: Innovation Director

RIKKI SINGH Appointed: 2022, Occupation: Retired

SAMANTHA PATTERSON Appointed: 2023, Occupation: Marketing & Communications, Other trusteeships: Sunderland Empire Theatre Trust, CAP-A-PIE ENGAGEMENTS,

STEPHEN GRACE Appointed: 2022, Occupation: Head Of Audience Planning

THOMAS WATT Appointed: 2022, Occupation: Writer

VIRGINIA KHOO Appointed: 2023, Occupation: Banker

Legal constitution

Charitable company registered in England & Wales on 17/11/1995, number: 1050792
Registered at Companies House on 16/06/1995, number: 03070670

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR19: 21 days late, AR13: 114 days late,

Main office

Urbis
Cathedral Gardens
Manchester
M4 3BG

Objectives

TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE HISTORY AND DEVELOPMENT OF ASSOCIATION FOOTBALL AND ITS ANTECEDENTS, IN PARTICULAR BY ESTABLISHING A MUSEUM FOR THE PERMANENT EXHIBITION AND PRESERVATION OF ITEMS OF EDUCATIONAL AND/OR HISTORIC VALUE.

Defined Area of Benefit:

NOT DEFINED

Data Sources