CCEW Charity Commission profile

BROOKLANDS MUSEUM TRUST LIMITED

Registered charity 296661 · organisation 296661

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
28 April 1987
Removed
Not supplied
Company number supplied
02109945
Financial period
1 January 2024 – 31 December 2024
Latest income
£5,740,479
Latest expenditure
£5,922,974
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Brooklands Museum, Brooklands Road, WEYBRIDGE, KT13 0QN

Website recorded by the regulator: brooklandsmuseum.com (displayed as text)

02 Activities

What the charity does

The preservation of the motoring and aviation heritages of Brooklands and environs; using that heritage to inspire future generations through the Museum's education service; and the provision of a world class tourist attraction whose popularity will attract visitor revenues to pay for the preservation and education.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
31 October 2025
Date Accounts Received
31 October 2025
Total Gross Income
£5,740,479
Total Gross Expenditure
£5,922,974
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
31 October 2024
Date Accounts Received
31 October 2024
Total Gross Income
£5,125,409
Total Gross Expenditure
£5,764,837
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
30 October 2023
Date Accounts Received
30 October 2023
Total Gross Income
£5,585,527
Total Gross Expenditure
£5,235,818
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
24 October 2022
Date Accounts Received
24 October 2022
Total Gross Income
£4,142,757
Total Gross Expenditure
£3,668,456
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Cycle Reference
AR20
Reporting Due Date
31 October 2021
Date Annual Return Received
13 October 2021
Date Accounts Received
13 October 2021
Total Gross Income
£2,708,527
Total Gross Expenditure
£2,746,956

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
31 October 2025
Total Gross Income
£5,740,479
Total Gross Expenditure
£5,922,974
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
Count Volunteers
770
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
31 October 2024
Total Gross Income
£5,125,409
Total Gross Expenditure
£5,764,837
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Volunteers
850
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
30 October 2023
Total Gross Income
£5,585,527
Total Gross Expenditure
£5,235,818
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Grants
£135,856
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
750
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
24 October 2022
Total Gross Income
£4,142,757
Total Gross Expenditure
£3,668,456
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Grants
£1,061,937
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Volunteers
750
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
13 October 2021
Total Gross Income
£2,708,527
Total Gross Expenditure
£2,746,956
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Grants
£1,164,364
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
850

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
31 October 2025
Income Donations And Legacies
816279
Income Other Trading Activities
1895502
Income Charitable Activities
3015387
Income Investments
13311
Income Other
0
Income Total Income And Endowments
5740479
Income Legacies
230236
Income Endowments
0
Expenditure Raising Funds
£1,567,256
Expenditure Charitable Expenditure
£4,355,718
Expenditure Other
0
Expenditure Total
5922974
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
86679
Expenditure Support Costs
889284
Expenditure Depreciation
309775
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£776,456
Assets Total Fixed
11353564
Assets Own Use
11353564
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,197,819
Assets Total Liabilities
£1,506,656
Assets Current Investment
0
Assets Total Assets And Liabilities
£11,044,727
Creditors One Year Total Current
850823
Creditors Falling Due After One Year
655833
Assets Cash
£776,456
Funds Endowment
0
Funds Unrestricted
10823137
Funds Restricted
221590
Funds Total
11044727
Count Employees
109
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
31 October 2024
Income Donations And Legacies
1148456
Income Other Trading Activities
2006487
Income Charitable Activities
1949969
Income Investments
20497
Income Other
0
Income Total Income And Endowments
5125409
Income Legacies
85075
Income Endowments
0
Expenditure Raising Funds
£2,028,586
Expenditure Charitable Expenditure
£3,736,251
Expenditure Other
0
Expenditure Total
5764837
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
108790
Expenditure Support Costs
844859
Expenditure Depreciation
278038
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,229,801
Assets Total Fixed
11431027
Assets Own Use
11431027
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,626,886
Assets Total Liabilities
£1,830,691
Assets Current Investment
0
Assets Total Assets And Liabilities
£11,227,222
Creditors One Year Total Current
924858
Creditors Falling Due After One Year
905833
Assets Cash
£1,229,801
Funds Endowment
0
Funds Unrestricted
11012082
Funds Restricted
215140
Funds Total
11227222
Count Employees
106
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
30 October 2023
Income Donations And Legacies
2007929
Income Other Trading Activities
1854373
Income Charitable Activities
1719059
Income Investments
4166
Income Other
0
Income Total Income And Endowments
5585527
Income Legacies
20000
Income Endowments
0
Expenditure Raising Funds
£1,872,839
Expenditure Charitable Expenditure
£3,362,979
Expenditure Other
0
Expenditure Total
5235818
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
71770
Expenditure Support Costs
858602
Expenditure Depreciation
293510
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,628,000
Assets Total Fixed
11349724
Assets Own Use
11349724
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,496,568
Assets Total Liabilities
£1,979,642
Assets Current Investment
0
Assets Total Assets And Liabilities
£11,866,650
Creditors One Year Total Current
818809
Creditors Falling Due After One Year
1160833
Assets Cash
£1,628,000
Funds Endowment
0
Funds Unrestricted
11636096
Funds Restricted
230554
Funds Total
11866650
Count Employees
109
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
24 October 2022
Income Donations And Legacies
2008347
Income Other Trading Activities
987201
Income Charitable Activities
1146994
Income Investments
215
Income Other
0
Income Total Income And Endowments
4142757
Income Legacies
87488
Income Endowments
0
Expenditure Raising Funds
£984,750
Expenditure Charitable Expenditure
£2,683,706
Expenditure Other
0
Expenditure Total
3668456
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
116922
Expenditure Support Costs
780711
Expenditure Depreciation
223687
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,669,708
Assets Total Fixed
10649498
Assets Own Use
10649498
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,053,394
Assets Total Liabilities
£2,185,951
Assets Current Investment
0
Assets Total Assets And Liabilities
£11,516,941
Creditors One Year Total Current
730118
Creditors Falling Due After One Year
1455833
Assets Cash
£2,669,678
Funds Endowment
0
Funds Unrestricted
11502633
Funds Restricted
14308
Funds Total
11516941
Count Employees
63
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
13 October 2021
Income Donations And Legacies
1963101
Income Other Trading Activities
236107
Income Charitable Activities
508764
Income Investments
555
Income Other
0
Income Total Income And Endowments
2708527
Income Legacies
29000
Income Endowments
0
Expenditure Raising Funds
£79,652
Expenditure Charitable Expenditure
£2,667,304
Expenditure Other
0
Expenditure Total
2746956
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
66766
Expenditure Support Costs
740581
Expenditure Depreciation
272845
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,894,307
Assets Total Fixed
10823201
Assets Own Use
10823201
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,381,273
Assets Total Liabilities
£2,161,834
Assets Current Investment
0
Assets Total Assets And Liabilities
£11,042,640
Creditors One Year Total Current
457271
Creditors Falling Due After One Year
1704563
Assets Cash
£1,894,307
Funds Endowment
0
Funds Unrestricted
10932722
Funds Restricted
109918
Funds Total
11042640
Count Employees
49
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Surrey
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
BROOKLANDS MUSEUM TRUST LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1987-04-28T00:00:00
Charity Name
BROOKLANDS MUSEUM TRUST LIMITED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2024-09-25T00:00:00
Reason
Removed by application
Assoc Organisation Number
262281
Assoc Registered Charity Number
262281
Assoc Charity Name
THE ENGERT WATFORD MOTOR MUSEUM

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION DATED 2ND MARCH 1987 AS AMENDED BY RESOLUTION OF 29 JULY 1999AS AMENDED BY SPECIAL RESOLUTION(S) DATED 15 JUL 2008 as amended on 31 Jul 2019 as amended on 23 Jul 2020
Charitable Objects
TO ADVANCE PUBLIC EDUCATION IN THE HISTORY AND DEVELOPMENT OF ROAD VEHICLES AND AIRCRAFT AND OBJECTS OF WHATSOEVER NATURE RELATING TO ROAD TRANSPORT AND FLYING AND IN PARTICULAR ANY OF THE FOREGOING WHICH ARE ASSOCIATED IN ANY WAY WITH BROOKLANDS AT WEYBRIDGE IN THE COUNTY OF SURREY,BROOKLANDS AUTOMOBILE RACING CLUB AND BROOKLANDS AERO CLUB.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
156823
Charity Name Type
Working name
Charity Name
BROOKLANDS

11 Official extract

Charity Policy

Policy Name
Paying staff
Policy Name
Complaints handling
Policy Name
Conflicting interests
Policy Name
Volunteer management
Policy Name
Risk management
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Serious incident reporting policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Financial reserves policy and procedures