Finance Score: -5

Governance Score: 2

Support Score: 7

Spending falling: -1
but now stabilising: +1
Multiple Deficits and declines: -5
No PartB

No conflicts policy: -1
Gender balanced board: +3

Overall weighted support: +7

Overall GiG Score: 4

DYSON PERRINS MUSEUM TRUST

The Museum of Royal Worcester (registered as the Dyson Perrins Museum Trust ) is an independent registered charity. It houses the world's largest collection of Worcester Porcelain and is open to public view throughout the year. The collections represent the output of the Worcester factories from 1751 to 2008 and are displayed in period room settings and vignettes.

Analysis by Giving is Great

Positives:

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 gender

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period but has stabilised more recently
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 £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22		£239	£294	£-55	n/a	n/a	n/a	n/a	n/a	n/a
31/12/21		£281	£319	£-37	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20		£343	£200	£142	n/a	n/a	n/a	n/a	n/a	n/a
31/12/19		£189	£223	£-34	n/a	n/a	n/a	n/a	n/a	n/a
31/12/18	*	£973	£1,055	£-82	£31	£363	£321	3.7	12	22
31/12/17		£524	£546	£-22	£33	£447	£382	8.4	14	0
31/12/16		£257	£239	£17	n/a	n/a	n/a	n/a	n/a	n/a
31/12/15		£169	£195	£-26	n/a	n/a	n/a	n/a	n/a	n/a
31/12/14		£270	£204	£66	n/a	n/a	n/a	n/a	n/a	n/a
31/12/13		£239	£189	£50	n/a	n/a	n/a	n/a	n/a	n/a
31/12/12		£142	£150	£-8	n/a	n/a	n/a	n/a	n/a	n/a
31/12/11		£165	£179	£-15	n/a	n/a	n/a	n/a	n/a	n/a
31/12/10	*	£147	£146	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/12/09		£123	£132	£-9	n/a	n/a	n/a	n/a	n/a	n/a
31/12/08	*	£101	£107	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/12/07		£85	£91	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/12/06		£92	£101	£-9	n/a	n/a	n/a	n/a	n/a	n/a
31/12/05		£74	£72	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/04	*	£83	£62	£21	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Balance Sheet History

Established: 61 years

www.museumofroyalworcester.org

info@museumofroyalworcester.org

0190521247

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Education/Training
General Charitable Purposes
Recreation

GiG Classification

Museums, parks, historical sites

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Worcestershire,

Who it helps

Elderly/Old People
The General Public/Mankind

Who supports 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
National Lottery Heritage Fund - Grant to Dyson Perrins Museum Trust T/A Museum of Royal Worcester
£223,000	24/01/2022	Sharing Worcester’s Porcelain Heritage: Creative Sustenance, Engagement and Exchange
DCMS - Culture Recovery Fund: Continuity Support
£52,108	22/10/2021	To support cultural organisations who have received funding from the Culture Recovery Fund: Grants programme, in the first or second rounds, and can clearly demonstrate the financial need for further ....more To support cultural organisations who have received funding from the Culture Recovery Fund: Grants programme, in the first or second rounds, and can clearly demonstrate the financial need for further funding in order to be able to operate on a viable and sustainable basis by 31 March 2022.
National Lottery Heritage Fund - Grant to Dyson Perrins Museum Trust
£55,800	01/06/2020	COVID19 Museum of Royal Worcester

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

ALWYN EDWARD DAVIES Appointed: 2016

ANJA SIENEKE POTZE Appointed: 2019

DEBORAH ANN BIRCH Appointed: 2015

DEBORAH ANNE JAGLA Appointed: 2019

JOHN SANDON Appointed: 2016

LOUIS STEPHEN Appointed: 2023

PHILIP MARTYN SERRELL (Chair) Appointed: 2017

PAUL CRANE Appointed: 2016

PHILIPPA TINSLEY Appointed: 2018

SIR MICHAEL SYDNEY PERRY Appointed: 2000

STEPHEN BOFFY Appointed: 2012

Legal constitution

Charity registered in England & Wales on 01/08/1963, number: 223753

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Investment
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR18: 5 days late, AR10: 13 days late, AR08: 19 days late, AR04: 2 days late,

Main office

DIRECTOR
WORCESTER PORCELAIN MUSEUM
SEVERN STREET
WORCESTER
WR1 2ND

Objectives

TO MAKE AVAILABLE AS AN EXHIBITION TO WHICH THE PUBLIC HAS ACCESS A COLLECTION OF CHINA AND PORCELAIN MANUFACTURED BY THE WORCESTER ROYAL PORCELAIN CO. LTD. AND ITS PREDECESSORS IN BUSINESS DATING FROM THE FOUNDATION OF THE BUSINESS AND CERTAIN OTHER ARTICLES OF CHINA AND PORCELAIN AND CERTAIN BOOKS AND PICTURES.

Defined Area of Benefit:

NATIONAL