THE HORNIMAN PUBLIC MUSEUM AND PUBLIC PARK TRUST

Charity number: 802725
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provision of a public, educational Museum and Gardens

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£2,455,000

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Donations and legacies £1.53m
Charitable activities £0
Other trading activities £807.00k
Investments £118.00k
Other £0

Total expenditure:
£9,114,000

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Raising funds £1.17m
Charitable activities £7.94m
Other £0

£0 investments gains (losses)

Total income includes £1,500,000 from 50 government contract(s) and £5,983,000 from 2 government grant(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £1.17m
Charitable expenditure £7.94m

People

130 Employee(s)

12 Trustee(s)

210 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

One or more trustees are also directors of the subsidiaries

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • Arts/culture/heritage/science
  • Environment/conservation/heritage
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Other Charitable Activities
Where the charity operates:
  • Greenwich
  • Lewisham

Governance

Registration history:
  • 12 June 1997: Standard registration
Organisation type:
Charitable company
Other names:
  • HORNIMAN MUSEUM AND GARDENS (Working name)
Company number:
02456393 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

12 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Michael Salter-Church MBE Chair 14 August 2022
None on record
Edmund Philip Neuberger Trustee 24 April 2025
None on record
Naila Yousuf Trustee 24 April 2025
None on record
Patrick Toshio Barker Trustee 24 April 2025
None on record
Rodney Phillip Taylor Trustee 06 February 2025
None on record
DIANA MAINE Trustee 08 February 2024
None on record
Nicholas Wyver Trustee 08 February 2024
None on record
Somi Umolu Trustee 08 February 2024
None on record
Eva Appelbaum Trustee 14 October 2021
None on record
Roma Angela Nelson Dibua Trustee 14 October 2021
None on record
Mayowa Ochere Trustee 10 October 2019
None on record
Simon Hesketh Trustee 19 October 2017
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £7.48m £7.19m £7.87m £9.75m £10.13m
Total expenditure £7.77m £7.63m £8.62m £9.58m £9.11m
Income from government contracts N/A N/A N/A N/A £1.50m
Income from government grants £4.89m £6.11m £6.19m £7.18m £5.98m
Income - Donations and legacies £5.50m £6.50m £6.56m £7.69m £1.53m
Income - Other trading activities £643.74k £194.12k £502.98k £708.95k £807.00k
Income - Charitable activities £1.31m £488.82k £796.31k £1.33m £0
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £18.15k £12.22k £7.27k £16.81k £118.00k
Income - Other £0 £0 £0 £0 £0
Income - Legacies £0 £0 £30.00k £173.22k £0
Expenditure - Charitable activities £6.87m £6.88m £7.79m £8.59m £7.94m
Expenditure - Raising funds £901.00k £748.40k £824.00k £992.73k £1.17m
Expenditure - Governance £60.14k £71.55k £77.00k £88.86k £0
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £44.79m £44.77m £46.14m £49.00m £50.57m
Long-term investments £0 £0 £0 £0 £0
Other assets £3.01m £3.68m £3.99m £7.07m £5.92m
Defined benefit pension scheme asset or liability -£7.37m -£11.93m -£9.57m -£277.00k £0
Total liabilities £572.72k £1.12m £1.10m £3.80m £2.06m

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 18 December 2024 On time
Accounts and TAR 31 March 2024 18 December 2024 On time Download Open in new window
Annual return 31 March 2023 23 November 2023 On time
Accounts and TAR 31 March 2023 23 November 2023 On time Download Open in new window
Annual return 31 March 2022 30 November 2022 On time
Accounts and TAR 31 March 2022 30 November 2022 On time Download Open in new window
Annual return 31 March 2021 08 November 2021 On time
Accounts and TAR 31 March 2021 08 November 2021 On time Download Open in new window
Annual return 31 March 2020 03 December 2020 On time
Accounts and TAR 31 March 2020 03 December 2020 On time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 29 DECEMBER 1989 AS AMENDED BY RESOLUTION DATED 5 MAY 1993 AND 9 DECEMBER 1996 as amended on 05 Jul 2018

Charitable objects

(1) THE ADVANCEMENT OF EDUCATION FOR THE PUBLIC BENEFIT BY ACQUIRING HOUSING AND EXHIBITING AND DOCUMENTING, CONSERVING RESTORING AND REPAIRING OBJECTS AND COLLECTIONS OF AN EDUCATIONAL NATURE PARTICULARLY THOSE RELATING TO THE STUDY OF ETHNOGRAPHY, NATURAL HISTORY AND MUSICAL INSTRUMENTS AND BY ESTABLISHING ACQUIRING MANAGING AND MAINTAINING MUSEUMS GALLERIES LIBRARIES AND OTHER SUITABLE PREMISES FOR USE FOR SUCH PURPOSES. (2) THE ACQUISITION, PROVISIONS, ESTABLISHMENT AND MANAGEMENT OF PUBLIC PARKS FOR THE USE AND RECREATION OF THE PUBLIC THE CONSERVATION AND PRESERVATION OF AND THE CREATION OF PUBLIC ACCESS TO THEIR NATURAL FEATURES, ANIMAL AND PLANT LIFE AND THE ENCOURAGEMENT AND PROMOTION OF PUBLIC KNOWLEDGE AND APPRECIATION OF THE NATURAL WORLD AND ITS DEVELOPMENT

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED

Linked charities

Linked charities
Linked charity 802725-1 HORNIMAN MUSEUM AND PUBLIC PARK FOUNDATION
Governing document
INDENTURE DATED 26TH MARCH 1901
Charitable objects
THE PROVISION OF A PUBLIC PARK AND PUBLIC MUSEUM
Area of benefit
GREATER LONDON
Registration history
  • 12 June 1997 : Standard registration

Contact information

Address:
100 LONDON ROAD
LONDON
SE23 3PQ
Phone:
02086991872
Email:
enquiry@horniman.ac.uk
Website:

www.horniman.ac.uk Open in new window