Finance Score: -2

Governance Score: -2

Support Score: 8

Multiple Deficits: -2
No PartB

12+ Trustees: -1
Mainly male board: -1

Large volunteers +5
Overall weighted support: +3

Overall GiG Score: 4

WATERWORKS MUSEUM - HEREFORD

To operate an industrial heritage museum that preserves and exhibits a wide range of engines/pumps/artefacts used in the water industry in Herefordshire and Wales. Many engines are regularly shown fully working (in-steam). The Museum provides educational services and guided tours can be provided for schools and community groups. The Museum may be hired for community meetings and functions.

Analysis by Giving is Great

Positives:

This charity has been very successful in attracting volunteers relative to its size
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

There are 15 trustees whereas the Charities Commission recommends a maximum of 12
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
On several occasions in recent years income has been 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		£58	£70	£-12	n/a	n/a	n/a	n/a	n/a	n/a
31/12/21		£33	£65	£-33	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20		£75	£80	£-5	n/a	n/a	n/a	n/a	n/a	n/a
31/12/19		£42	£47	£-5	n/a	n/a	n/a	n/a	n/a	n/a
31/12/18		£43	£41	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/17		£35	£51	£-16	n/a	n/a	n/a	n/a	n/a	n/a
31/12/16		£43	£39	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/12/15		£44	£61	£-17	n/a	n/a	n/a	n/a	n/a	n/a
31/12/14?		£70	£73	£-3	n/a	n/a	n/a	n/a	n/a	n/a
30/09/13		£77	£92	£-15	n/a	n/a	n/a	n/a	n/a	n/a
30/09/12		£24	£26	£-2	n/a	n/a	n/a	n/a	n/a	n/a
30/09/11		£23	£51	£-28	n/a	n/a	n/a	n/a	n/a	n/a
30/09/10		£53	£56	£-4	n/a	n/a	n/a	n/a	n/a	n/a
30/09/09		£57	£44	£13	n/a	n/a	n/a	n/a	n/a	n/a
30/09/08		£54	£45	£8	n/a	n/a	n/a	n/a	n/a	n/a
30/09/07		£96	£45	£51	n/a	n/a	n/a	n/a	n/a	n/a
30/09/06	*	£556	£29	£527	n/a	n/a	n/a	n/a	n/a	n/a
30/09/05		£62	£35	£26	n/a	n/a	n/a	n/a	n/a	n/a
30/09/04		£180	£118	£62	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: 40 years

www.waterworksmuseum.org.uk

info@waterworksmuseum.org.uk

01432 342192

Charity Commission for England and Wales

Tweets

Listed activities

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

GiG Classification

Museums, parks, historical sites

How it operates

Other charitable activities

Where it operates

Herefordshire,

Who it helps

Children/Young 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 Waterworks Museum - Hereford
£26,100	14/09/2020	COVID19: Waterworks Museum - Hereford

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (15)

Current Trustees appointed

Gender Split

Age Range of Trustees:

CAROLE FRANKLIN Appointed: 2023

DR ADRIAN JOHN EYRE

GRAHAM PROSSER Appointed: 2019

JILL FRANCES PHILLIPS (Chair) Appointed: 2018, Occupation: Acting Chair - Waterworks Museum Hereford

JUSTYN NEIL ATKINS Appointed: 2020, Occupation: Independent Consultant

KEITH CECIL MUNN Appointed: 2020

KEVIN JOHN BURROWS Appointed: 2020

MR FRED SNELGROVE, Occupation: Retired

MICHAEL JOHN GLOVER Appointed: 2020, Occupation: Retired Engineer

MICHAEL PHILLIP HARRIES Appointed: 2018, Occupation: Consultant

MICHELLE IMPANNI Appointed: 2023

PAUL ALLEN

PETER JOHN HEATON, Occupation: Retired

RICHARD ARNOLD GLASSPOOLE Appointed: 2021, Occupation: Retired

STAN LEE LAWLER Appointed: 2021

Legal constitution

Charitable company registered in England & Wales on 27/12/1984, number: 515866
Registered at Companies House on 30/05/1984, number: 01820495

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR06: 6 days late,

Main office

Waterworks Museum Hereford
Broomy Hill
HEREFORD
HR4 0LJ

Objectives

TO ENCOURAGE AND PROMOTE PUBLIC EDUCATION AND INTEREST IN THE PRESERVATION DISPLAY AND RUNNING FOR THE BENEFIT OF THE PUBLIC OF WATERWORKS PUMPS BOILERS MOTOR RAILWAYS AND OTHER EQUIPMENT AND RELICS OF HISTORICAL OR GENERAL INTEREST AND FOR SUCH OTHER CHARITABLE PURPOSES CONNECTED WITH THE STUDY OF WATER SUPPLY UNDERTAKING AS THE ASSOCIATION MAY THINK FIT AND IN PARTICULAR BY THE ESTABLISHAMENT OF A MUSEUM.

Defined Area of Benefit:

NOT DEFINED