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2021-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 04 2020 31 03 2021 From To

Section A Reference and administration details

Charity name The Jenner Trust

Other names charity is known by Dr Jenner’s House, Museum and Garden

Registered charity number (if any) 1158316

Charity's principal address The Chantry Church Lane Berkeley Postcode GL13 9BN

Names of the charity trustees who manage the charity

Dates acted if not for Trustee name Office (if any) whole year 1 C Statham Chairperson 2 C Jenner Treasurer

Name of person (or body) entitled to appoint trustee (if any)

Jenner Trust Board Jenner Trust Board Jenner Trust Board Jenner Trust Board Jenner Trust Board To 19.06.2020 Jenner Trust Board To 15.01.2021 Jenner Trust Board From 19.06.2020 Jenner Trust Board

3 T Wallington

4 L Knott

5 Jon Finch

6 R Spencer

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9 Robin Markwell From 17.07.2020 Jenner Trust Board 10[Richard Martin Rees ] From 17.07.2020 Jenner Trust Board

11

12

13

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Owen Gower – General Manager

Section B Structure, governance and management

Description of the charity’s trusts

Constitution (Charitable Incorporated Organisation) Type of governing document (eg. trust deed, constitution)

Trust How the charity is constituted (eg. trust, association, company)

Appointed by Trust Board Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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You may choose to include additional information, where relevant, about:

Induction and training of trustees:

Potential trustees are supplied with a prospectus that includes role descriptions, person specifications, eligibility, time commitment as well as information on the Trust’s work, status and current trustees. They are sent the Trust’s constitution and current forward plan. All trustees receive the Trust’s constitution, AIM Golden Rules for Good Governance, The Essential Trustee, and the Accreditation Scheme for Museums and Galleries in the UK as well as a Code of Conduct to which they must agree and Essential Trustee training.

Organisational Structure:

Dr Jenner’s House, Museum and Garden has a full-time manager assisted by a part time finance officer, cleaning and front of house staff and 31 volunteers. The manager answers to the board through a designated trustee. This work is supported by volunteers in the fields of visitor services, collections care, archives, gardening and education.

Relationships:

The trust is supported by the British Society for Immunology (BSI), the Centre for Disease Control (CDC), the London School of Hygiene & Tropical Medicine, Public Health England, Reading University and Bristol University.

Consideration of risks:

These are considered in the forward planning cycle part of the meetings program for the Trust Board.

Section C Objectives and activities

The Jenner Trust has a clear charitable purpose as set out in its Constitution:

Summary of the objects of the charity set out in its governing document

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Summary of the objects of the charity set out in its governing document

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In determining the program of activities to be undertaken by Dr Jenner’s House, Museum and Garden the trustees work within the guidance issued by the Charity Commission in 2013 on public benefit. Priorities are: -

To preserve The Chantry for the world and as a base from which we celebrate the ongoing legacy of the pioneering scientist Edward Jenner and encourage others to follow in his footsteps.

To celebrate vaccination from the place where it began; to maintain continuity of services to the public including an open season including any visits and events as permitted by Covid-19 restrictions and operational viability (staffing and volunteer numbers), and educational program.

To ensure Edward Jenner’s story is told beyond the walls of the building by exploring and developing our virtual/online offering to reach a wider audience and enabling conversations which can change the world.

To enhance the presentation of Edward Jenner’s life, work and legacy by fostering curiosity and experimentation, and inspiring current and future scientists.

To maximise the use of volunteers to deliver the work of the Trust.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

To improve the diversity of experience on the Trust’s Board. To market Dr Jenner’s House Museum and Garden effectively to maximise visitor engagement and financial contributions.

To continue our positive financial trajectory and increase our unrestricted financial reserves.

To attract grants and donations to support both the operation and development of Dr Jenner’s House Museum and Garden.

These ongoing activities are set out in more detail in the Trust’s forward plan. The Board of Trustees pays full attention to the Charity Commission guidance on public benefit in planning and subsequent monitoring of these activities.

Activity 1: To develop an organisation that can secure a sustainable future for the Museum and wider activities of the Trust

1.2 Continue to build on our improving financial situation.

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Activity 2: To enhance levels of self-generated income and explore opportunities to generate new sources of funding.

2.1 Increase shop, conference, and event income through new merchandise, an enhanced offer to groups and conference guests, and changes to our events programme.

2.2 Create an online shop to extend our consumer base. 2.3 Investigate and apply for funding and schemes supporting sustainable business improvements. Activity 3: To develop new audiences supported by effective marketing.

3.1 Continue to improve our external branding and presentation. 3.2 Revitalise our education programme for schools and universities. 3.3 Increase visitor numbers both at the Chantry and to virtual events. 3.4 Review our external communications to support our core objectives and improve engagement. Activity 4: To enhance the visitor experience to the House and Garden 4.1 Identify key areas of improvement to engagement and interpretation and how this can be best delivered. 4.3 Identify and source funding.

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Additional details of objectives and activities (Optional information)

Improved governance measures have been put in place, with increased training for new trustees and a new Code of Conduct for trustees, staff and volunteers.

You may choose to include further statements, where relevant, about:

In January 2020, a Strategic Review was completed (funded with Heritage Lottery Fund grant) to identify a sustainable way forward for the Trust and Museum, with a view to improving the Trust’s financial resilience long-term. A revised Forward Plan has been developed based on these findings, with a revised organisation structure, incomegeneration model and focus. Funding has been secured to undertake the first element of this new recruitment for fundraising and business development consultants; these persons are now in post and working to improve the museum’s fundraising and income-raising capacity.

A focused fundraising drive via Crowdfunder April-June 2020 proved very successful, raising £44,166 and providing a good source of digital engagement globally.

Mentoring has been offered to senior staff.

Section D Achievements and erformance p

Dr Jenner's House, Museum and Garden has provided a full complement Summary of the main of services and it has continued to implement its plans for long term achievements of the charity sustainability. during the year Due to Covid-19 restrictions the museum has been closed to visitors this year. As a result in-person visitor numbers for this period are 0 (zero). However, our online offerings were well-attended (Jenner Conversations held in September 2020), Discovery Day at Home (also September 2020) and joint Quarantines, Vaccines and Museums event with Eyam Museum, hosted by historian Rebecca Rideal, in February 2021, which had over 200 attendees. These events continue to be available to share and watch online. Total visitors 0 Open season walk in visitors 0 Schools and other educational groups 0 Organised group visitors 0 Attending talks and other events >200 (unable to track reach of online events accurately) Attending conferences 0 (Data for 01/04/20 to 31/03/21 shows all zero as museum closed due to the pandemic)

The Trust Board meet quarterly and 2 trustees have stepped down and 3 new joined. The recruitment of new trustees is focused on providing a more diverse range of trustee experience that is more reflective of the Trust’s needs. This is promoted through www.jennermuseum.com, and other avenues such as AIM and LinkedIn. A new Forward Plan is now in use for the period 2020-2025. This is under regular review and is being adapted to align with the recommendations of

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Section D Achievements and erformance p

specialist fundraising and business development advice.

To be sustainable, Dr Jenner’s House, Museum and Garden must maintain its high quality of service, increase income and develop a model of working which consistently balances and grows its core budget. We have continued a heightened programme of fundraising. For the financial year ending 31/03/21 unrestricted overall income exceeded expenditure by £74,325. This was a combination of online shop-spend, pre-purchased tickets for future visits and increased fundraising.

We realised our ambition for an online shop which has proved very successful in its first year of operation. We continue to improve our programme for maximising volunteer participation and this remains key to the museum’s sustainability. Covidrestrictions and events has impacted our volunteer numbers slightly, with the total decreasing from 34 (last year) to 31. We have continued to support and engage our volunteers throughout.

We have undertaken rigorous research and engaged with key academic and museum partners to increase our knowledge of the museum’s collection and story, resulting in significant outreach and media opportunities during the 2020 global health emergency as a need for trusted information arose.

We have engaged with and received publicity through BBC Radio 4, The New York Times, Private Eye, The Guardian, The Daily Telegraph, BBC Radio Gloucestershire, BBC Points West, ITV West Country, and many others.

Fundraising has continued. A Crowdfunding campaign was completed, bringing in over £44,000 in donations from individuals across the world to date with the campaign continuing. We also received support from the Arts Council and local authority Covid-relief measures.

The Trust remains accredited under the Accreditation Scheme for Museums and Galleries in the UK. We are also institutional members of the Museums Association, Association of Independent Museums and the South West Federation of Museums and Galleries. We have retained our TripAdvisor Certificate of Excellence.

Overall Dr Jenner’s House, Museum and Garden has continued to provide an excellent quality, if reduced quantity, of services throughout the Covid pandemic, at the same time as working towards a sustainable long-term future. This is reflected in global support and interest in the museum.

Section E Financial review

The Trust’s reserves policy is to hold approximately six months unrestricted Brief statement of the charity’s expenditure. policy on reserves

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Details of any funds materially in deficit

Further financial review details (Optional information)

We have continued to increase our operating profit this year, which represents a huge achievement on the part of the staff, board and volunteers. This has been achieved through a mixture of budgetmanagement, fundraising and Covid-support, alongside clearer targets and goals for income generation. This provides a stronger starting position to the next financial year during which we hope to continue this upward trajectory.

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Carl Jenner

Full name(s) Catherine Denise Statham

Carl Peter Jenner

Position (eg Secretary, Chair Treasurer Chair, etc)

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Date 2010112022 TAR 10 January 2021

CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the aecounts Inde￿nderrt Exarnineffs Report Rewttoth¢ trusts¢ membets of The Jenner Trust 31103nl Charity no any) 11S8316 Set outon pftge 1 to 5 attached to th18 rerA)rt I rcp(Ktto Ihe t¥￿￿￿￿￿¢Jo ofthe acc(HJnts oftbe atme chatity fthe Ttust'l farlhe year ended 31103r2021 ReSp(￿1bhIthl AS the ehatity trustees of the TtuSL you are resp￿1b￿ kn the p￿DaratsOn bag1• ol rewt ollhe accounta in accordance vlth the re4￿￿ements of the Chariles Act 2011 {'the Acr) I repwl in iespect of rny exanynation of the Tru5t5 account5 carried o ur¥Jer 5¢¢t￿ 145 of th¢ 2011 Act and in Ca￿)￿ng out my eXan¥nat￿Tr, I folovKd Ihe aWKable DirectioDs gyven by Ihe Gharty Gornwo￿ urxler Sectm￿ 14515Kb) of the Act I have com￿eted my examination I confirm that no rnaterial rnamers have t(> my atteDboD (other thaD Ihat disclosed belLYw"I In wrfh the examination wh￿h gives ¢￿￿6et0 b￿￿ve that in maleDal Independent examiThefs ststement a￿￿oU￿￿n9 recatdswere nol kept in aCCo￿lance with secbDn 130 ot the Act or the atto￿Thts do ntsl acco￿ the actountsno I h￿e no cmcerns aThl have come actosx no other rnlers m connection ih Ihe exarninalion lo attenlmin shouhl be drawjn in order lo enable a oper understanding of the ac¢ount5 to be reached ' Pkgse detete the WO￿1$in the bracte15 rftheyLk> notappty Signed.. KE Johnsorj 15110121 Kab2 Eknbeth Jahnson Ilelevarrt professional alificationlsl orbDdy {If any).. tLla Addre•.' 6 Orchard Close. Slanlev. GL10 30A 5ectK>n B Disclosure Independent exI￿nall0n of ch￿lty accounts directK￿3 and gllklan¢e lor exarrnnen) Give h¢re bl￿f tstsil• of exarDiner ishc¥ to di￿10$￿

THE JENNER TRUST (Registered Charity 1158316)

Page 1 of 5

BALANCE SHEET AS AT 31 MARCH 2021

Note 2020/21
£
£
2019/20
£
£
2019/20
£
£
FIXED ASSETS
Tangible assets
Investments
CURRENT ASSETS
Stocks
Prepayments
Debtors
Cash at bank
CREDITORS
Amounts falling due within one year
NET CURRENT ASSETS
NET ASSETS
CHARITY FUNDS
Endowment funds
Rest-d funds
UnRest-d funds
1,501,354
0
1,501,354
3,407
0
2,716
153,948
160,072
-1,104
158,968
1,660,322
500,000
25,000
1,135,322
1,660,322
1,501,354
0
1,501,354
2,098
0
2,435
61,653
66,186
-5,381
60,805
1,562,159
500,000
1,162
1,060,997
1,562,159
1,501,354
0
1,562,159
500,000
1,162
1,060,997
1,562,159

THE JENNER TRUST (Registered Charity 1158316)

Page 2 of 5

Income & expenditure account for the year ended 31/03/21

INCOME
Ref
Rest-d
UnRest-d
Total
funds
funds
funds
2020/21
2020/21
2020/21
£
£
£
Total
funds
2019/20
£
Donations
I-01
Grants
I-02
Subtotal Voluntary Income
Rental income
I-03
Income from investments
I-04
Bank interest
I-05
Investment Income
Sales and gate receipts
I-06
Conferences
I-07
Copyright
I-08
Education workshops
I-09
Filming & investigations
I-10
Events
I-11
Other
I-12
Income from Charitable Activites
TOTAL INCOMING RESOURCES
Investment management costs
E-01
Investment management costs
Rent & rates
E-02
Utilities
E-03
Repairs & maintenance
E-04
Insurance
E-05
Loss on disposal
E-06
Telephone
E-07
Conference costs
E-08
Stock items & sundry expenses
E-09
Education programme costs
E-10
Specified donations costs
E-11
Advertising & marketing
E-12
Wages & salaries
E-13
Bank charges & interest
E-14
Subscriptions & memberships, service contracts
E-15
Travel expenses & internal catering
E-16
Printing, postage & stationery
E-17
Depreciation
E-18
Grant expenditure
E-19
Charitable activites
Independent examination
E-21
Auditors fees - non-audit
E-21
Trustees expenses re-imbursed
E-22
Goveranance costs
TOTAL RESOURCES EXPENDED
NET RESOURCES EXPENDED BEFORE REVALUATIONS
Gains/Losses on revaluations of investments
NET MOVEMENTS IN FUNDS FOR THE YEAR
0
123,658
123,658
41,600
0
41,600
22,103
20,358
41,600
123,658
165,258
42,461
3,452
3,452
0
0
121
121
7,800
0
412
0
3,573
3,573
8,212
6,019
6,019
150
150
334
334
0
0
0
0
0
0
1,760
1,760
32,648
1,826
85
6,979
0
5,029
3,829
0
8,263
8,263
50,396
41,600
135,494
177,094
101,070
0
0
0
0
0
0
0
0
1,257
1,257
2,201
2,201
12,826
12,826
2,644
2,644
0
746
746
0
251
251
0
0
419
419
35,662
35,662
645
645
4,039
4,039
0
479
479
0
17,762
17,762
2,775
5,061
7,074
2,582
0
813
451
3,295
137
0
3,192
45,041
787
1,281
87
3,202
0
29,176
17,762
61,169
78,930
104,954
0
0
0
0
0
0
0
0
0
0
17,762
61,169
78,930
23,838
74,325
98,163
0
0
0
23,838
74,325
98,163
104,954
-3,884
0
-3,884

THE JENNER TRUST (Registered Charity 1158316)

Page 3 of 5

Fixed Assets Analysis at 31/03/21

TANGIBLE FIXED ASSETS Freehold Fixtures Exhibtions Total
Property & Fittings
£ £ £ £
COST
At 01/04/20 1,500,000 23,278 27,754 1,551,032
Disposals 0
At 31/03/21 1,500,000 23,278 27,754 1,551,032
DEPRECIATION
At 01/04/20 0 21,123 27,754 48,877
Charge for theyear 0 801 0 801
At 31/03/21 0 21,924 27,754 49,678
NET BOOK VALUE
At 31/03/21 1,500,000 1,354 **0 ** 1,501,354
At 31/03/20 1,500,000 1,354 0 1,501,354

THE JENNER TRUST (Registered Charity 1158316)

Page 4 of 5

Restricted Funds Analysis at 31 March 2021

CDC Magnox Refurbishment Heritage Charles Skey Total
Smallpox Zero Grant of Flat Grant Trust
£ £ £ £ £ £
Opening Balance at 1 April 2020 7,035 717 0 -6,590 0 1,162
Income 2020/21 16,600 25,000 41,600
T/fer to Flat Refurbishment -7,035 -717 7,752 0
Subtotal 0 0 7,752 10,010 25,000 42,762
Expediture- Charged in Year
Salaries 5,504 5,504
Other / Equipment 4,506 4,506
T/fer to Flat Refurbishment Project 7,752 7,752
0 0 7,752 10,010 0 17,762
Closing Balance 31 March 2021 0 0 0 0 25,000 25,000

Page 5 of 5

THE JENNER TRUST (Registered Charity 1158316)

STATEMENT OF FINANCIAL ACTIVITIES AT 31 MARCH 2021

Endowment
Rest-d
UnRest-d
Total
funds
funds
funds
funds
2020/21
2020/21
2020/21
2020/21
£
£
£
£
Total
funds
2019/20
£
INCOMING RESOURCES
Voluntary income
Investment income
Income from charitable activites
TOTAL INCOMING RESOURCES
RESOURCES EXPENDED
Cost of generating funds
Investment management costs
Charitable activites
Goveranance costs
TOTAL RESOURCES EXPENDED
NET RESOURCES EXPENDED BEFORE REVALUATIONS
Gains/Losses on revaluations of investments
NET MOVEMENTS IN FUNDS FOR THE YEAR
Total funds at 01 APRIL 2020 (B/Fwd)
TOTAL FUNDS AT 31 MARCH 2021
0.00
41,600.00
123,657.96
165,257.96
0.00
0.00
3,573.11
3,573.11
0.00
0.00
8,262.66
8,262.66
0.00
41,600.00
135,493.73
177,093.73
0.00
0.00
0.00
0.00
0.00
17,761.84
61,168.55
78,930.39
0.00
0.00
0.00
0.00
0.00
17,761.84
61,168.55
78,930.39
0.00
23,838.16
74,325.18
98,163.34
0.00
0.00
0.00
0.00
0
23,838
74,325
98,163
500,000
1,162
1,060,997
1,562,159
500,000
25,000
1,135,322
1,660,322
42,461
8,212
50,396
101,070
0
104,954
0
104,954
-3,884
0
-3,884
1,566,043
1,562,159