The Fitzwilliam Museum - University of Cambridge

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70 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%
Financial Review: Hamilton Kerr Institute Year Ended 31 July 2006 Year Ended 31 July 2005 £'000 £'000 Income Fees 26 31 Restoration Work 170 254 Endowment Fund 130 126 Grant Allocation Committee 15 12 Expenditure 341 423 Stipends and Wages (270) (256) Restorers' Services (22) (39) Other Charges (165) (196) Special Expenditure (5) (5) (462) (496) Deficit (121) (73) 71 Appendices
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The Fitzwilliam Museum Review 2004-
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Contents Director ‘s Review 5 Exh
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6 Director’s Review ABOVE The Cam
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8 Director’s Review Photo by Char
Page 10 and 11:
10 The Cambridge Illuminations: Ten
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12 Exhibitions The Hours of Philip
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14 Exhibitions Antiphonal, Flanders
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16 Exhibitions Federico Barocci (15
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18 Special Displays Exhibitions A P
Page 20 and 21: 20 freshness of Altdorfer’s appro
Page 22 and 23: Perry Hastings
Page 24 and 25: 24 Profile - Philip Grierson Ramsey
Page 26 and 27: 26 Profile - Philip Grierson for a
Page 29 and 30: Education & Public Programmes Nicol
Page 31 and 32: Mary Allen Centre and a rather usef
Page 33 and 34: Information Technology
Page 35 and 36: Information Technology The Fitzwill
Page 37 and 38: Research
Page 39 and 40: Conservator Lucy Skinner makes a de
Page 41 and 42: Conservation
Page 43 and 44: Svetlana Taylor. Bryan Clarke, Mich
Page 45 and 46: Supporting the Museum
Page 47 and 48: ‘The Museum is fortunate to enjoy
Page 49 and 50: Major Acquisitions
Page 51 and 52: Michael Broome Collection of Islami
Page 53 and 54: The Macclesfield Psalter East Angli
Page 55 and 56: Peeter Scheemaeckers the Elder (165
Page 57 and 58: Joseph Wright (1734-1797) A lightho
Page 59 and 60: John Everett Millais (1829-1896) Tw
Page 61 and 62: Pat Douthwaite (1939-2002) Self por
Page 63 and 64: Wales & Wales (1919-1999) Wedding C
Page 65 and 66: more than all right, when ..... one
Page 67 and 68: Conservation Division Ian McClure A
Page 69: Appendix 3 Financial Information Ye
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The Fitzwilliam Museum - University of Cambridge

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