The Fitzwilliam Museum - University of Cambridge

Appendix 3
Financial Information
Year Ended 31 July 2006 Year Ended 31 July 2005
Running Projects Total Running Projects Total
Costs £'000 £'000 Costs £'000 £'000
£'000 £'000
Income
University Contribution 957 957 809 809
Arts & Humanities Research Council 1,030 1,030 1,004 1,004
Investment Income and bank interest
Grants / Donations
Museums, Libraries & Archives Council
546 437 983 499 488 987
- Renaisssance in the Regions 334 334 198 198
- Designation Challenge Fund 48 48 57 57
- MLA / V&A Purchase Grant Fund 32 32 95 95
National Heritage Memorial Fund 844 844
National Art Collections Fund 69 69 739 739
DCMS / Wolfson 20 20 230 230
Heritage Lottery Fund 34 34 155 155
Cambridge City Council 15 3 18 15 3 18
South Cambs District Council 5 5
Hamish Maxwell 282 282
Paul Mellon 1,395 1,395
Other Grants & Donations 179 335 514 171 461 632
Research Grants 251 251 7 267 274
Collection Box Donations 61 61 64 64
Legacy 42 42
Sponsorship - SG Hambros for Exhibition 17 17
Fitzwilliam Museum Development Trust 70 2 72 53 34 87
Fitzwilliam Museum Enterprises Ltd 58 32 90 32 43
Photographic Service 46 46 39 39
Hire of Galleries, Filming etc 37 37 22 22
Miscellaneous 6 12 18 5 5
Expenditure
3,022 3,328 6,350 2,731 3,576 6,307
Staff Costs (2,626) (223) (2,849) (2,347) (187) (2,534)
Research Salaries (194) (194) (229) (229)
Research Non Salary (125) (125) (124) (124)
Exhibitions (80) (6) (86) (88) (88)
Conservation (59) (4) (63) (48) (7) (55)
Collection Costs (20) (20) (25) (24) (49)
Education Programmes (8) (31) (39) (2) (25) (27)
Overhead charge (6) (23) (29) (6) (18) (24)
Other (223) (113) (336) (231) (84) (315)
(3,022) (719) (3,741) (2,747) (698) (3,445)
Capital Expenditure
Acquisitions for the Collection (628) (628) (2,183) (2,183)
Building Projects / Capital Equipment (181) (181) (989) (989)
0 (809) (809) 0 (3,172) (3,172)
Net (Outgoing) / Incoming resources 0 1,800 1,800 (16) (294) (310)
a
b
c
d
69
Appendices