Finance Score: -8

Governance Score: 2

Support Score: 4

Positive trading contribution: +2;Multiple Deficits and declines: -5
Fundraising costs high: -5

Good trustee age range: +3
Mainly male board: -1

Grant maker support: +4

Overall GiG Score: -2

BRITISH MOTOR INDUSTRY HERITAGE TRUST

To establish and maintain for the benefit of the nation a motor vehicle museum and promote the preservation of motor vehicles, archives and artefacts relating to the British Motor Industry with historic, scientific or educative value.To exhibit and allow public access to such vehicles, archives and artefacts by means of exhibitions and demonstrate operation of any such vehicles or artefacts.

Analysis by Giving is Great

Positives:

More than half of total income was derived from trading and fees in the latest year
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

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity and another benefit
The Board is predominantly male

Financial issues to consider:

Income has been volatile and on several occasions in recent years less than spending
Fundraising costs are extremely high relative to funds raised

Established: 41 years

www.britishmotormuseum.co.uk

enquiries@britishmotormuseum.co.uk

01926895300

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
31/12/22		£4,160	£5,215	£-1,055	£2,303	£10,973	£5,242	12.1	96	92
31/12/21		£3,186	£4,400	£-1,214	£1,598	£12,241	£6,290	17.2	88	80
31/12/20		£2,689	£3,959	£-1,270	£1,738	£13,142	£6,892	20.9	87	80
31/12/19		£5,377	£5,617	£-241	£2,644	£14,210	£8,028	17.1	99	80
31/12/18		£6,678	£6,278	£400	£2,791	£14,131	£7,939	15.2	123	74
31/12/17		£6,734	£5,909	£825	£2,610	£13,858	£7,436	15.1	68	0
31/12/16		£6,782	£5,765	£1,016	£2,538	£12,842	£6,401	13.3	68	0
31/12/15		£8,773	£5,805	£2,968	£2,652	£11,523	£6,820	14.1	69	0
31/12/14		£6,708	£5,097	£1,611	£2,832	£7,247	£4,722	11.1	65	0
31/12/13		£4,793	£4,634	£160	£2,594	£5,552	£4,341	11.2	61	0
31/12/12		£4,616	£4,428	£188	£2,475	£5,218	£3,843	10.4	55	0
31/12/11		£4,255	£4,133	£122	£2,293	£4,927	£3,325	9.7	55	0
31/12/10		£3,501	£3,960	£-459	£2,253	£4,857	£3,117	9.4	52	0
31/12/09		£5,048	£4,365	£683	£2,337	£4,365	£3,337	9.2	50	0
31/12/08		£4,900	£4,606	£294	£2,657	£3,331	£2,191	5.7	61	0
31/12/07		£4,748	£4,383	£365	£2,401	£3,037	£1,803	4.9	67	0
31/12/06		£1,445	£2,372	£-927	£0	£0	£0	n/a	0	0
31/12/05	*	£1,867	£2,329	£-462	£0	£0	£0	n/a	0	0
31/12/04	*	£1,401	£2,298	£-897	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 144.3%
Fundraising Costs/Total Spending: 44.2%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 15%
Liabilities/Income: 45%
Unrestricted Funds/Total Funds: 48%
Reserves/Spending: 12.1 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.7

Asset Split ?

Listed activities

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

How it operates

Provides buildings/facilities/open space

Where it operates

Throughout England And Wales,

Who it helps

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

Who works here?

96 employees
92 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 - British Motor Industry heritage Trust
£224,048	01/04/2020	We are the national development agency for creativity and culture. We have set out our strategic vision in Lets Create that by 2030 we want England to be a country in which the creativity of each of ....more We are the national development agency for creativity and culture. We have set out our strategic vision in Lets Create that by 2030 we want England to be a country in which the creativity of each of us is valued and given the chance to flourish and where everyone of us has access to a remarkable range of high quality cultural experiences. We invest public money from Government and The National Lottery to help support the sector and to deliver this vision.
DCMS - British Motor Industry Heritage Trust CRF
£707,000	01/04/2020	To support Arts and Culture throughout England
DCMS - BMIHT Culture Recovery Fund 2
£261,500	01/04/2020	To support Arts and Culture throughout England
DCMS - Purchase of Triumph 20 TS (TR2 prototype) Jabbeke record car
£250,000	25/06/2019	Purchase of Triumph 20 TS (TR2 prototype) Jabbeke record car
ARTS COUNCIL ENGLAND - NPO 2018-22: Band 1
£220,000	01/04/2018 11	National portfolio organisation- are leaders in their areas, with a collective responsibility to protect and develop our national arts and cultural ecology.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 10/11 persons

Age Range of Trustees: 42-74

ADRIAN JAMES PETER MANAGHAN Appointed: 2020, Occupation: Accountant

JEFFREY COLIN COOPE Appointed: 2012, Occupation: Company Director

JASON WARREN LEVY Appointed: 2020, Occupation: Consultant

JOEL NICHOLAS KORDAN Appointed: 2017, Occupation: Solicitor

KEVIN JOHN TIMMS (Chair) Appointed: 2003, Occupation: It Director

PAUL SINGLETON Appointed: 2018, Occupation: Marketing And Sales

RICHARD CHARLES OSBORNE SHORE Appointed: 2018, Occupation: Director Business Transformation

SARAH FRANCES SEVIER Appointed: 2018, Occupation: Company Director

SATNAM KAUR RANA-GRINDLEY Appointed: 2022, Occupation: Head Of Communications

STEPHEN JOHN CROPLEY Appointed: 2016, Occupation: Company Director

WAYNE MICHAEL ROBERT BRUCE Appointed: 2023, Occupation: Director Of Communications

Legal constitution

Charitable company registered in England & Wales on 15/05/1983, number: 286575
Registered at Companies House on 07/01/1983, number: 01690117

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR05: 8 days late, AR04: 13 days late,

Main office

British Motor Industry Heritage Tru
British Motor Museum
Banbury Road
Gaydon
WARWICK
CV35 0BJ

Objectives

(I) TO ESTABLISH AND MAINTAIN FOR THE BENEFIT OF THE NATION A MOTOR VEHICLE MUSEUM AND TO PROMOTE THE PERMANENT PRESERVATION OF MOTOR VEHICLES MANUFACTURED AND SOLD BY THE BRITISH MOTOR INDUSTRY TOGETHER WITH THE HISTORIC ARCHIVES AND ARTIFACTS RELATING TO THE BRITISH MOTOR INDUSTRY WHERE SUCH VEHICLES, ARCHIVES AND ARTIFACTS ARE OF ACTUAL IMPORTANCE AND EDUCATIVE VALUE. (II) TO EXHIBIT TO THE PUBLIC SUCH VEHICLES AND ARTIFACTS AS AFORESAID BY MEANS OF EITHER TEMPORARY OR PERMANENT EXHIBITIONS AND TO DEMONSTRATE AND ASSIST IN DEMONSTRATING TO THE PUBLIC AND WORKING AND OPERATION OF ANY SUCH VEHICLES, ARTIFACTS AND EQUIPMENT AND ALSO TO PROVIDE ACCESS TO THE PUBLIC OF THE ARCHIVE MATERIAL...

Defined Area of Benefit:

NOT DEFINED

Data Sources