CCEW Charity Commission profile

RUSSELL-COTES ART GALLERY AND MUSEUM

Registered charity 306288 · organisation 306288

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Other
Registered
30 July 1962
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,462,374
Latest expenditure
£1,697,389
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Russell-Cotes Art Gallery & Museum, East Cliff, BOURNEMOUTH, BH1 3AA

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

02 Activities

What the charity does

Russell-Cotes provides a museum and art gallery based in a listed building overlooking Poole Bay.The Museum is part of the Government's initiative to improve access to the arts.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
18 June 2026
Date Accounts Received
18 June 2026
Total Gross Income
£1,462,374
Total Gross Expenditure
£1,697,389
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
29 January 2025
Date Accounts Received
29 January 2025
Total Gross Income
£2,005,144
Total Gross Expenditure
£1,973,815
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
30 January 2024
Date Accounts Received
30 January 2024
Total Gross Income
£1,280,043
Total Gross Expenditure
£1,792,530
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
30 January 2023
Date Accounts Received
30 January 2023
Total Gross Income
£1,131,293
Total Gross Expenditure
£1,110,583
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
1 February 2022
Date Accounts Received
1 February 2022
Total Gross Income
£871,196
Total Gross Expenditure
£864,167

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
18 June 2026
Total Gross Income
£1,462,374
Total Gross Expenditure
£1,697,389
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£803,991
Charity Has Trading Subsidiary
No
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
No
Count Volunteers
135
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
29 January 2025
Total Gross Income
£2,005,144
Total Gross Expenditure
£1,973,815
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£1,095,214
Charity Has Trading Subsidiary
No
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
No
Count Volunteers
129
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
30 January 2024
Total Gross Income
£1,280,043
Total Gross Expenditure
£1,792,530
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£587,179
Charity Has Trading Subsidiary
No
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
No
Count Volunteers
124
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
30 January 2023
Total Gross Income
£1,131,293
Total Gross Expenditure
£1,110,583
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
£1
Income From Government Grants
£645,447
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
115
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
1 February 2022
Total Gross Income
£871,196
Total Gross Expenditure
£864,167
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
£1
Income From Government Grants
£470,644
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
96

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
18 June 2026
Income Donations And Legacies
902858
Income Other Trading Activities
303683
Income Charitable Activities
252121
Income Investments
0
Income Other
3712
Income Total Income And Endowments
1462374
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,370,443
Expenditure Charitable Expenditure
£174,267
Expenditure Other
152679
Expenditure Total
1697389
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15000
Expenditure Support Costs
50974
Expenditure Depreciation
108980
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
610154
Reserves
£346,161
Assets Total Fixed
46813402
Assets Own Use
46813402
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£397,964
Assets Total Liabilities
£51,803
Assets Current Investment
0
Assets Total Assets And Liabilities
£47,159,563
Creditors One Year Total Current
51803
Creditors Falling Due After One Year
0
Assets Cash
£369,625
Funds Endowment
46813402
Funds Unrestricted
123779
Funds Restricted
222382
Funds Total
47159563
Count Employees
18
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
29 January 2025
Income Donations And Legacies
1478151
Income Other Trading Activities
280007
Income Charitable Activities
246198
Income Investments
0
Income Other
788
Income Total Income And Endowments
2005144
Income Legacies
120621
Income Endowments
0
Expenditure Raising Funds
£1,692,178
Expenditure Charitable Expenditure
£190,317
Expenditure Other
91320
Expenditure Total
1973815
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15800
Expenditure Support Costs
48779
Expenditure Depreciation
91320
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-4735580
Reserves
£193,869
Assets Total Fixed
46312228
Assets Own Use
46312228
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£524,575
Assets Total Liabilities
£52,379
Assets Current Investment
0
Assets Total Assets And Liabilities
£46,784,424
Creditors One Year Total Current
52379
Creditors Falling Due After One Year
0
Assets Cash
£498,472
Funds Endowment
46312228
Funds Unrestricted
193869
Funds Restricted
278327
Funds Total
46784424
Count Employees
20
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
30 January 2024
Income Donations And Legacies
669540
Income Other Trading Activities
255347
Income Charitable Activities
354830
Income Investments
0
Income Other
326
Income Total Income And Endowments
1280043
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,133,418
Expenditure Charitable Expenditure
£659,112
Expenditure Other
0
Expenditure Total
1792530
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12000
Expenditure Support Costs
44694
Expenditure Depreciation
508351
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
2740945
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
71419264
Assets Own Use
0
Assets Long Term Investment
71419264
Defined Benefit Pension Scheme
0
Assets Other Assets
£175,411
Assets Total Liabilities
£102,221
Assets Current Investment
23023
Assets Total Assets And Liabilities
£71,492,454
Creditors One Year Total Current
102221
Creditors Falling Due After One Year
0
Assets Cash
£152,388
Funds Endowment
71419264
Funds Unrestricted
14713
Funds Restricted
58477
Funds Total
71492454
Count Employees
18
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
30 January 2023
Income Donations And Legacies
685823
Income Other Trading Activities
225830
Income Charitable Activities
199372
Income Investments
0
Income Other
20268
Income Total Income And Endowments
1131293
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£932,983
Expenditure Charitable Expenditure
£177,600
Expenditure Other
0
Expenditure Total
1110583
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9500
Expenditure Support Costs
0
Expenditure Depreciation
462192
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
1953359
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
68703393
Assets Own Use
68703393
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£169,412
Assets Total Liabilities
£92,086
Assets Current Investment
0
Assets Total Assets And Liabilities
£68,780,719
Creditors One Year Total Current
92086
Creditors Falling Due After One Year
0
Assets Cash
£110,437
Funds Endowment
68678319
Funds Unrestricted
46202
Funds Restricted
56198
Funds Total
68780719
Count Employees
17
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
1 February 2022
Income Donations And Legacies
495939
Income Other Trading Activities
60308
Income Charitable Activities
314949
Income Investments
0
Income Other
0
Income Total Income And Endowments
871196
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£705,226
Expenditure Charitable Expenditure
£158,941
Expenditure Other
0
Expenditure Total
864167
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15000
Expenditure Support Costs
0
Expenditure Depreciation
446131
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
153188
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
66735439
Assets Own Use
66735439
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£95,810
Assets Total Liabilities
£24,598
Assets Current Investment
0
Assets Total Assets And Liabilities
£66,806,651
Creditors One Year Total Current
24598
Creditors Falling Due After One Year
0
Assets Cash
£47,676
Funds Endowment
66724960
Funds Unrestricted
27141
Funds Restricted
54550
Funds Total
66806651
Count Employees
13
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People

08 Official extract

Charity Event History

Charity Name
RUSSELL-COTES ART GALLERY AND MUSEUM
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1962-07-30T00:00:00
Charity Name
RUSSELL-COTES ART GALLERY AND MUSEUM
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2024-02-27T00:00:00
Reason
Funds transferred (gi)
Assoc Organisation Number
265577
Assoc Registered Charity Number
265577
Assoc Charity Name
BOURNEMOUTH CIVIC SOCIETY

09 Official extract

Charity Governing Document

Governing Document Description
INDENTURE DATED 1ST FEBRUARY 1908 AND 29TH OCTOBER 1918 AND SCHEME OF 6TH APRIL 1976 AS AFFECTED BY SECTION 57 OF BOURNEMOUTH BOROUGH COUNCIL ACT 1985AS AMENDED ON 01 MAR 2016
Charitable Objects
TO MAINTAIN AN ART GALLERY AND MUSEUM KNOWN AS RUSSELL-COTES ART GALLERY AND MUSEUM IN BOURNEMOUTH FOR THE RECREATION AND ENJOYMENT OFTHE PUBLIC.
Area Of Benefit
BOURNEMOUTH AND DISTRICT.

10 Official extract

Charity Policy

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