CCEW Charity Commission profile

ROYAL PAVILION AND MUSEUMS TRUST

Registered charity 1186986 · organisation 5144866

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
17 December 2019
Removed
Not supplied
Company number supplied
11774969
Financial period
1 April 2025 – 31 March 2026
Latest income
£11,666,380
Latest expenditure
£11,011,664
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Royal Pavilion & Museums Trust, 4-5 Pavilion Buildings, Brighton, BN1 1EE

Website recorded by the regulator: https://brightonmuseums.org.uk (displayed as text)

02 Activities

What the charity does

The Royal Pavilion and Museums Trust aims to deliver a World class museum and heritage service for the city of Brighton and Hove which will be recognised locally, nationally and internationally for excellence, quality and the educational experience for its visitors.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Cycle Reference
AR26
Reporting Due Date
31 January 2027
Date Annual Return Received
30 October 2026
Date Accounts Received
30 October 2026
Total Gross Income
£11,666,380
Total Gross Expenditure
£11,011,664
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
9 January 2026
Date Accounts Received
9 January 2026
Total Gross Income
£9,256,426
Total Gross Expenditure
£9,877,575
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
17 January 2025
Date Accounts Received
17 January 2025
Total Gross Income
£9,161,834
Total Gross Expenditure
£9,267,158
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
25 January 2024
Date Accounts Received
25 January 2024
Total Gross Income
£7,478,841
Total Gross Expenditure
£8,781,033
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
26 January 2023
Date Accounts Received
26 January 2023
Total Gross Income
£6,668,477
Total Gross Expenditure
£8,031,419

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
30 October 2026
Total Gross Income
£11,666,380
Total Gross Expenditure
£11,011,664
Grant Making Is Main Activity
No
Count Govt Grants
£4
Income From Government Grants
£2,153,156
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 Salary Band 90001 100000
1
Count Volunteers
149
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
9 January 2026
Total Gross Income
£9,256,426
Total Gross Expenditure
£9,877,575
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£1
Income From Government Contracts
1836074
Income From Government Grants
£669,435
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
2
Count Salary Band 70001 80000
1
Count Salary Band 90001 100000
1
Count Volunteers
143
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
17 January 2025
Total Gross Income
£9,161,834
Total Gross Expenditure
£9,267,158
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£2,531,495
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 90001 100000
1
Count Volunteers
67
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
25 January 2024
Total Gross Income
£7,478,841
Total Gross Expenditure
£8,781,033
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 90001 100000
1
Count Volunteers
67
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
26 January 2023
Total Gross Income
£6,668,477
Total Gross Expenditure
£8,031,419
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Contracts
1362000
Income From Government Grants
£2,108,628
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
2
Count Salary Band 100001 110000
1
Count Volunteers
34

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
30 October 2026
Income Donations And Legacies
6494938
Income Other Trading Activities
1377706
Income Charitable Activities
3550365
Income Investments
47666
Income Other
195705
Income Total Income And Endowments
11666380
Income Legacies
5000
Income Endowments
0
Expenditure Raising Funds
£963,875
Expenditure Charitable Expenditure
£10,047,789
Expenditure Other
0
Expenditure Total
11011664
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
22200
Expenditure Support Costs
433723
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,876,654
Assets Total Liabilities
£4,237,093
Assets Current Investment
0
Assets Total Assets And Liabilities
−£360,439
Creditors One Year Total Current
1237093
Creditors Falling Due After One Year
3000000
Assets Cash
£2,342,344
Funds Endowment
169375
Funds Unrestricted
996410
Funds Restricted
466596
Funds Total
-360439
Count Employees
216
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
9 January 2026
Income Donations And Legacies
4250583
Income Other Trading Activities
1283005
Income Charitable Activities
3496735
Income Investments
0
Income Other
226103
Income Total Income And Endowments
9256426
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,025,453
Expenditure Charitable Expenditure
£8,852,122
Expenditure Other
0
Expenditure Total
9877575
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
20725
Expenditure Support Costs
630131
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,123,935
Assets Total Liabilities
£4,139,090
Assets Current Investment
0
Assets Total Assets And Liabilities
−£1,015,155
Creditors One Year Total Current
1139090
Creditors Falling Due After One Year
3000000
Assets Cash
£2,090,980
Funds Endowment
169375
Funds Unrestricted
-1652922
Funds Restricted
468392
Funds Total
-1015155
Count Employees
222
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
17 January 2025
Income Donations And Legacies
4401150
Income Other Trading Activities
1200795
Income Charitable Activities
3442720
Income Investments
0
Income Other
117169
Income Total Income And Endowments
9161834
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£869,513
Expenditure Charitable Expenditure
£8,397,645
Expenditure Other
0
Expenditure Total
9267158
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19725
Expenditure Support Costs
465791
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,560,989
Assets Total Liabilities
£2,954,995
Assets Current Investment
0
Assets Total Assets And Liabilities
−£394,006
Creditors One Year Total Current
954995
Creditors Falling Due After One Year
2000000
Assets Cash
£1,264,576
Funds Endowment
169375
Funds Unrestricted
-1159475
Funds Restricted
596094
Funds Total
-394006
Count Employees
209
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
25 January 2024
Income Donations And Legacies
3536503
Income Other Trading Activities
944282
Income Charitable Activities
2938635
Income Investments
0
Income Other
59421
Income Total Income And Endowments
7478841
Income Legacies
110832
Income Endowments
0
Expenditure Raising Funds
£522,138
Expenditure Charitable Expenditure
£8,258,895
Expenditure Other
0
Expenditure Total
8781033
Expenditure Investment Management
0
Expenditure Grants Institution
340524
Expenditure Governance
137450
Expenditure Support Costs
474206
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,598,395
Assets Total Liabilities
£2,887,077
Assets Current Investment
0
Assets Total Assets And Liabilities
−£288,682
Creditors One Year Total Current
887077
Creditors Falling Due After One Year
2000000
Assets Cash
£1,566,665
Funds Endowment
169375
Funds Unrestricted
-929229
Funds Restricted
471172
Funds Total
-288682
Count Employees
234
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
26 January 2023
Income Donations And Legacies
3971769
Income Other Trading Activities
823104
Income Charitable Activities
1848893
Income Investments
0
Income Other
24711
Income Total Income And Endowments
6668477
Income Legacies
67899
Income Endowments
0
Expenditure Raising Funds
£325,555
Expenditure Charitable Expenditure
£7,705,864
Expenditure Other
0
Expenditure Total
8031419
Expenditure Investment Management
0
Expenditure Grants Institution
246448
Expenditure Governance
155718
Expenditure Support Costs
496920
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£329,745
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,054,501
Assets Total Liabilities
£3,040,991
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,013,510
Creditors One Year Total Current
1040991
Creditors Falling Due After One Year
2000000
Assets Cash
£3,298,200
Funds Endowment
169375
Funds Unrestricted
329745
Funds Restricted
514390
Funds Total
1013510
Count Employees
252
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
ROYAL PAVILION AND MUSEUMS TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2019-12-17T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 18 JAN 2019NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 29 NOV 2019AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 19 JAN 2021
Charitable Objects
2.1 THE OBJECTS OF THE CHARITY ARE:2.1.1 THE ADVANCEMENT OF, INCLUDING THE ADVANCEMENT OF PUBLIC APPRECIATION IN, THE ARTS, CULTURE, HERITAGE, AND SCIENCE, IN PARTICULAR (WITHOUT LIMITATION) BY:(A) MANAGING, OPERATING, MAINTAINING AND IMPROVING THE ROYAL PAVILION MUSEUMS AND THEIR PERMANENT COLLECTIONS, INCLUDING BY ACQUIRING SUITABLE OBJECTS FOR THE COLLECTIONS;(B) PRESERVING AND SAFEGUARDING THE LAND AND THE BUILDINGS OF THE ROYAL PAVILION MUSEUMS; AND(C) PROVIDING FOR, OR SUPPORTING, THE ESTABLISHMENT, MAINTENANCE, REFURBISHMENT AND ENHANCEMENT OF OTHER EXHIBITIONS AND DISPLAYS OF COLLECTIONS IN THE BRIGHTON AND HOVE AREA; AND2.1.2 THE ADVANCEMENT OF EDUCATION, PARTICULARLY (BUT NOT EXCLUSIVELY), IN RELATION TO HERITAGE, CULTURE AND THE ARTS; AND2.1.3 THE MAINTENANCE AND PROVISION OF LAND AND FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION FOR THE GENERAL PUBLIC IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITION OF LIFE.2.2. THE ‘ROYAL PAVILION MUSEUMS’ SHALL MEAN THE ROYAL PAVILION GARDENS, BRIGHTON MUSEUM & ART GALLERY, PRESTON MANOR, HOVE MUSEUM, AND BOOTH MUSEUM.

10 Official extract

Charity Policy

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