The Fitzwilliam Museum - University of Cambridge

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Appendices
Reserves Balance b/f Mvmt
Investment
gains / (losses) Balance b/f
General Reserves 183 49 232
General Reserves held for long-term use 730 (2) 26 754
Trust Funds – Spendables (restricted use) 7,855 (999) 875 7,731
Trust Funds – Permanent Captial 11,872 6,404 1,336 19,612
Specific Endowments / Donations 5,585 (3,652) 78 2,011
26,225 1,800 2,315 30,340
Notes
a In addition to personnel and payroll support, the University provides heat, light, power, rates, insurance and essential repairs and
maintenance to the fabric of the Museum buildings. This indirect contribution, estimated at £1.013m in the University Resource Allocation
Model, is shown in the pie chart below.
b This grant comes from the Higher Education Funding Council for England via the Arts and Humanities Research Council (AHRC) to
the University for the support of its museums.
c The Fitzwilliam Museum Development Trust is a registered charity which supports the work of the Fitzwilliam Museum. Expenditure
incurred directly by the Trust is not included in the above figures.
d Fitzwilliam Museum Enterprises Ltd was established as a trading company to develop and sell merchandise related to the Museum's
collections. Its profits are covenanted to the Museum.
Fitzwilliam Museum Income Sources - Year Ended 31 July 2006
NB Excludes Income relating to building projects, acquisitions for the collection and capital donations
Designation Challenge
Fund 1%
MLA Renaissance in
the Regions 7%
Research Grants 5%
Investment Income & Bank
Interest 12%
Other Grants / Donations 7%
University Indirect Contribution 22%
Trading Income 3%
AHRC award 22%
University Direct Contribution 21%