Finance Score: 0

Governance Score: -2

Support Score: 5

No PartB

No conflicts policy: -1
Mainly male board: -1

Overall weighted support: +5

Overall GiG Score: 3

MERCIAN REGIMENT MUSEUM (WORCESTERSHIRE)

The Museum exists to tell the story of the Regiment's (and its predecessors' and successors') history and achievements by collecting, preserving and displaying the Regiment's collection of artifacts from its formation in 1694 to the present day for the benefit of present members of the Regiment, the residents of the County, those further afield with a specialised interest and visitors to the area.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
The Board is predominantly male

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

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		£158	£101	£57	n/a	n/a	n/a	n/a	n/a	n/a
31/12/21		£56	£52	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20		£71	£56	£15	n/a	n/a	n/a	n/a	n/a	n/a
31/12/19		£74	£73	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/12/18		£88	£96	£-8	n/a	n/a	n/a	n/a	n/a	n/a
31/12/17		£79	£71	£8	n/a	n/a	n/a	n/a	n/a	n/a
31/12/16		£72	£65	£6	n/a	n/a	n/a	n/a	n/a	n/a
31/12/15	*	£65	£55	£10	n/a	n/a	n/a	n/a	n/a	n/a
31/12/14		£73	£50	£23	n/a	n/a	n/a	n/a	n/a	n/a
31/12/13		£72	£41	£32	n/a	n/a	n/a	n/a	n/a	n/a
31/12/12		£35	£15	£20	n/a	n/a	n/a	n/a	n/a	n/a
31/12/11		£29	£19	£9	n/a	n/a	n/a	n/a	n/a	n/a
31/12/10	*	£32	£19	£13	n/a	n/a	n/a	n/a	n/a	n/a
31/12/09	*	£34	£35	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/08		£41	£7	£34	n/a	n/a	n/a	n/a	n/a	n/a
31/12/07	*	£109	£7	£102	n/a	n/a	n/a	n/a	n/a	n/a
31/12/06	*	£39	£4	£35	n/a	n/a	n/a	n/a	n/a	n/a
31/12/05	*	£126	£11	£115	n/a	n/a	n/a	n/a	n/a	n/a
31/12/04		£47	£61	£-14	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: 46 years

WWW.WORCESTERSHIREANDMERCIANREGIMENTMUSEUM.OR

JOHN@WORCESTERSHIREANDMERCIANREGIMENTMUSEUM.O

01905721982

Charity Commission for England and Wales

Listed activities

Environment/Conservation/Heritage

GiG Classification

Museums, parks, historical sites

How it operates

Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

Birmingham City, Coventry City, Dudley, Herefordshire, Sandwell, Solihull, Walsall, Wolverhampton, Worcestershire,

Who it helps

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 Mercian Regiment Museum (Worcestershire)
£243,200	29/11/2023	Worcestershire Soldier at The Commandery

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

HELEN MILES Appointed: 2023

HUGH RICHARDS

KEITH NORTON Appointed: 2019

LT COL ANDREW JOHN ACLAND WADLAND Appointed: 2012

MARK JACKSON OBE (Chair) Appointed: 2012

MICHAEL JOHN GREEN Appointed: 2017

SIMON BUTLER Appointed: 2021

TIM FISHER Appointed: 2018

Legal constitution

Charity registered in England & Wales on 05/10/1978, number: 276510

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Investment
Risk management
Volunteer management

Filing Record

19 returns made; AR15: 1 days late, AR10: 94 days late, AR09: 89 days late, AR07: 54 days late, AR06: 28 days late, AR05: 8 days late,

Main office

The Mercian Regiment Museum (Worces
Dancox House Army Reserves Centre
Pheasant Street
Worcester
Worcestershire
WR1 2EE

Objectives

TO ENSURE THE FUTURE OF THE CONTENTS OF THE WORCESTERSHIRE REGIMENTAL MUSEUM AND HOLDING TOGETHER THE TRADITIONS OF THE REGIMENT AND OF PERPETUATING ITS HISTORIC DEEDS.

Defined Area of Benefit:

NOT DEFINED