Finance Score: 1

Governance Score: 2

Support Score: 9

Poor Liquidity: -1
Strong growth: +2

Dynamic board: +3
Mainly female board: -1

Grant maker support: +9

Overall GiG Score: 12

CORNWALL MUSEUMS PARTNERSHIP

We develop and manage collaborative programmes of work which are designed to help museums raise standards, engage with more people and to be sustainable and resilient.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
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 dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
The Board is predominantly female

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

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
31/03/23		£1,362	£1,486	£-123	£0	£252	£186	1.5	11
31/03/22		£1,298	£1,376	£-78	£0	£375	£231	2	12
31/03/21		£1,204	£1,109	£95	£0	£453	£344	3.7	11
31/03/20		£1,158	£1,108	£50	£0	£359	£251	2.7	11
31/03/19		£1,231	£1,023	£208	£0	£308	£257	3	10
31/03/18		£719	£774	£-55	£0	£100	£100	1.6	10
31/03/17	*	£746	£640	£105	£0	£155	£38	0.7	8
31/03/16		£597	£547	£50	£0	£50	£42	0.9	5

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 41%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 74%
Reserves/Spending: 1.5 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.4

Asset Split ?

Established: 9 years

www.Cornwallmuseumspartnership.org.uk

info@cornwallmuseumspartnership.org.uk

01209500750

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Other Charitable Purposes

GiG Classification

Museums, parks, historical sites

How it operates

Acts as an umbrella or resource body
Provides other finance
Provides services

Where it operates

Cornwall, Devon, Isles Of Scilly,

Who it helps

Other Charities Or Voluntary Bodies
The General Public/Mankind

Who works here?

11 employees

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	£92,200
John Ellerman Foundation	£90,000
Dulverton Trust	£33,022
National Lottery Heritage Fund	£25,000

Specific Donations

Amount	When Months	To be used for
National Lottery Heritage Fund - Grant to Cornwall Museums Partnership
£25,000	20/12/2022	Explore: Protecting wellbeing in inclusive collections work
Dulverton Trust - #iwill Museum of Carefree
£33,022	09/02/2022	#iwill Museum of Carefree
DCMS - CRF21 Cornwall Museums Partnership
£92,200	08/03/2021	Culture Recovery Fund for Heritage 2020-21
John Ellerman Foundation - trainee curator programme
£90,000	23/05/2019 36	Towards the costs of a 3-year Trainee Curator programme in 5 partner museums with collections of social history, visual arts and natural sciences
National Lottery Heritage Fund - Grant to Cornwall Museums Partnership
£241,800	07/02/2018	Rural-proofing Resilience
National Lottery Heritage Fund - Grant to Cornwall Museums Partnership
£10,000	10/01/2018	Cornwall Heritage Awards
National Lottery Heritage Fund - Grant to Cornwall Museums Partnership
£440,800	21/05/2013	Cornwall Museum Partnership

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

JOANNE HEATHER COUPLAND Appointed: 2020

KATHARINE SOPHIE WILLIS Appointed: 2020

PETER LEFORT Appointed: 2021

SARA HUGHES MATSON Appointed: 2022

ZOE ROWENA PARTINGTON BECK Appointed: 2020

Legal constitution

Charity registered in England & Wales on 26/01/2015, number: 1160147

Gift Aid

NOT 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
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

Filing Record

8 returns made; AR17: 1 days late,

Main office

101 Krowji
West Park
Redruth
Cornwall
TR15 3GE

Objectives

3.1 THE OBJECTS OF THE CIO ARE TO:- (A) ADVANCE EDUCATION FOR THE PUBLIC BENEFIT BY ENCOURAGING AND PROMOTING PARTICIPATION IN THE STUDY, KNOWLEDGE AND ENJOYMENT OF SCIENCE AND TECHNOLOGY, HISTORY AND THE ARTS WITH SPECIAL REFERENCE TO CORNWALL, THE SURROUNDING AREA AND THE ISLES OF SCILLY; AND (B) PROMOTE THE EFFECTIVE USE OF CHARITABLE RESOURCES BY MUSEUMS AND ART GALLERIES IN CORNWALL, THE SURROUNDING AREA AND THE ISLES OF SCILLY FOR THE BENEFIT OF THE PUBLIC, IN PARTICULAR, BUT WITHOUT LIMITATION, BY PROVIDING A MEANS BY WHICH MUSEUMS AND ART GALLERIES IN CORNWALL, THE SURROUNDING AREA AND THE ISLES OF SCILLY CAN COLLABORATE WITH A VIEW TO ENABLING THEM TO COLLECT, PRESERVE, INTERPRET AND PROVIDE ACCESS TO COLLECTIONS OF LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL SIGNIFICANCE.

Defined Area of Benefit:

CORNWALL, THE SURROUNDING AREA AND THE ISLES OF SCILLY

Data Sources