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home >> charity search >> peter pan moat brae trust
Finance Score: -5
Governance Score: 6
Support Score: 5
  • Multiple Deficits and declines: -5
  • No PartB
  • Good trustee age range: +3
  • Dynamic board: +3
  • Grant maker support: +5
Overall GiG Score: 6 ?

PETER PAN MOAT BRAE TRUST 

Analysis by Giving is Great

Positives:

  • The charity has received backing from several prominent grant makers recently
  • The Board appears to be well diversified in terms of age and dynamic in terms of composition
  • This charity is based in an area of extremely high deprivation

Financial issues to consider:

  • Income has been volatile and on several occasions in recent years less than spending


miles
Established: 14 years

http://peterpanmoatbrae.org

Scottish Charity RegulatorCompanies House
Financial Data
Income & Spending ?
Period ending 31/08/17 31/12/18 31/12/19 31/12/20 31/12/21 31/12/22
Charitable activities £63,126 £12,832 £42,799
Donations & Legacies £3,645,425 £544,973 £553,458
Other Income £8,334
Investment Income £5,928 £3,215 £2,737 £1,363
Total income £1,972,244 £3,664,392 £724,117 £613,960 £527,732 £292,231
Charitable activities spending £374,991 £509,998 £523,624 £465,896
Fundraising costs 0% 23% 21% 20%
Other spending £8,992 £79,122
Total spending £162,049 £375,803 £682,184 £729,646 £6,782,197 £465,896
Surplus/deficit £1,810,195 £3,288,589 £41,933 -£115,686 -£6,254,465 -£173,665
Download accounts
Listed activities
  • It carries out activities or services itself
Purposes
  • The advancement of the arts, heritage, culture or science
Where it operates
  • More than one local authority area in Scotland, main operating location: Dumfries And Galloway
  • This charity is based in an area of extremely high deprivation
Who it helps
  • Children or young people

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
National Lottery Heritage Fund£234,500
Garfield Weston Foundation£35,000
Foundation Scotland£2,000
Specific Donations
Amount When
Months		 To be used for
Foundation Scotland - Book Explores
£2,000 06/10/2023
To deliver the Book Explorers project at a nursery school in Lochside as a way of engaging children with books at a young age in an area of social deprivation.
Garfield Weston Foundation - Main Grants award
£35,000 11/09/2020
Moat Brae Learning and Engagement Programme
National Lottery Heritage Fund - Grant to Peter Pan Moat Brae Trust
£175,300 16/07/2020
Covid19:Peter Pan Moat Brae Trust
National Lottery Heritage Fund - Grant to Peter Pan Moat Brae Trust
£59,200 27/11/2019
Moat Brae Resilience Phase 1 - Operational Reviews
The Pilgrim Trust - Grant to PETER PAN MOAT BRAE TRUST
£13,690 13/09/2018
1
Restoring the Mosaics at Moat Brae
Robertson Trust - Income Generation
£20,000 27/08/2018
Income Generation
Robertson Trust - the Costs of the Creative Learning & Engagement Assistant
£30,000 31/08/2015
the Costs of the Creative Learning & Engagement Assistant
Robertson Trust - The capital costs of Refurbishing Moat Brae House (Dumfries).
£100,000 31/08/2015
The capital costs of Refurbishing Moat Brae House (Dumfries).
National Lottery Community Fund - Peter Pan Inspiration Centre - A Flying Start
£10,000 23/04/2010
12
This group will develop a website and publicity materials to raise the profile of the regeneration of Moat Brae House and garden, the inspiration for JM Barrie's Peter Pan. The grant will fund ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Directors (9)
Current Directors appointed
Gender Split

Age Range of Directors: 34-79
  • BYRNE, Amanda
    Appointed: 2023
    Occupation: Chartered Accountant/Financial Controller
  • COOK, Rachel
    Appointed: 2023
    Occupation: Marketing And Communications Manager
Legal constitution
  • Charity registered in Scotland on 08/04/2010, number: SC041382
  • Registered at Companies House on 07/08/2009, number: SC363695
Filing Record
5 returns made; all on time
Main office

101 George Street, Dumfries, DG1 1EA

Objectives

To advance heritage through preserving and restoring for public benefit the literary, historistical, architectural and constructional heritage of Moat Brae House, George Street, Dumfries and its gardens, being a site of unique historical and literary interest.

Data Sources

Scottish Charity Regulator
360 Giving
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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