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2024-03-31-accounts

Devon & Exeter Medical Heritage Trust

Report of the Trustees for the year: 1[st] April 2023 – 31[st] March 2024

Charity number: 1190793

Registered Address: 13 Victoria Park Road, Exeter, Devon, EX2 4NT.

The Trustees of the Devon & Exeter Medical Heritage Trust present their Annual Report and unaudited accounts for the year ended 31[st ] March 2024.

The Annual Report serves the purposes of both a Trustees' report and a directors' report under company law.

The Trustees confirm that the Annual Report and financial statements comply with the current statutory requirements, the requirements of the CIO's governing document and the provisions of the Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland.

Structure, Governance, And Management:

The Devon & Exeter Medical Heritage Trust is a CIO, registered with the Charity Commission (1190793). It is registered at the Companies House (CE023403).

The Trust operates under a Constitution, which was sealed by the Charity Commissioners for England and Wales on 29[th ] July 2021, which included the regulations for appointment of trustees. The only persons eligible to be members of the CIO are its charity trustees.

Objectives:

In setting our objectives and planning our activities our Trustees have considered the Charity Commission’s public benefit guidance.

Our key objectives for the year included:

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Activities And Performance:

This year has been focused on consolidating the work done over the previous year, improving the storage and packing conditions of the collection, and future-proofing the Museum and Trust. Of particular concern to the Trustees was digitising the current work done to catalogue our items, as much work and effort has resulted in a huge proportion of items now being catalogued. A Collections Policy for the Museum was agreed this year by Trustees.

Our storeroom at Exeter Community Centre has had much work to set up our storage shelves and work areas. The process of moving all the collection into the new premises continues with less than 5% remaining in our previous premises and other areas.

Over the course of the year, we have focused on a few themes for the items in the collection, usually in line with a research request, event, or exhibition:

Events

We have held partnership and service agreements with St Nicholas Priory (held by EHBT), through which we have been able to hold outreach handling sessions, exhibitions, and provide talks to the Priory’s audiences. This included the creation of a new ‘herbology’-themed talk on making medicines.

Following a successful run in the previous year, we ran another series of 8 planned workshops (illustrated talks and handling sessions) on different elements of the history of medicine at Exeter Community Centre.

For Heritage Open Days in September 2023, we held a special interactive exhibition on the Art of Seeing, co-planned and curated by our Professional Pathways Student Intern. This exhibition saw 150+ people attend over 2 half-days.

Other outreach activities included talks and handling sessions to groups all over Devon, such as the WI, PROBUS and the Devon & Exeter Institution.

We were invited to a Medical Conference at Torquay Grammar School in March 2024, providing a handling session and new perspective on medicine as a career for students entering their GCSE years at school. We also worked with Exeter Cathedral’s Library and Archives to support their Medical Humanities university module with a special handling session for medical students from the University of Exeter. We hope to repeat both events in the following years.

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We have loaned items to other museums and received loans from other museums when appropriate and in compliance with our loans policy. Loans include:

As part of our objective of upskilling and involving more people and younger people in the museum, we have mentored undergraduate interns and school students in various projects related to medical history and our exhibitions. We are set to continue this next year, with more undergraduate and postgraduate interns, and increase the opportunities for emerging professionals and young people to get involved with our museum.

Future Plans:

Our Finances

The principal sources of income are recurring donations and charitable grants. We intend to apply for further grants to test our activities and create a sustainable way of working for our museum and our team.

A large portion of the year was dedicated to preparing for application to the Arts Council under their Unlocking Collections option, which we hope to submit in the following year.

Reserves And Financial Health

The Trustees and Treasurer regularly review the finances with a bi-monthly cash flow analysis as part of the effective stewardship of the Trust.

Investment Policy And Performance

When the Trust has sufficient reserves, investment activities will be managed in line with the requirements of the Trustee Act 2000.

Serving Our Local Community And Society:

We are a charitable trust which seeks to benefit the public through the pursuit of its stated aims.

We are an equal opportunity organisation and are committed to a working environment that is free from any form of discrimination on the grounds of colour, race, ethnicity, religion, sex, sexual orientation, or disability. We will make reasonable adjustments to meet the needs of staff or volunteers who are or become disabled.

Access Policy

It is important to us that access to the service we offer is not restricted to those who usually attend. We believe our medical museum and expertise in medical history should benefit a diverse community.

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Other Relationships:

The Trust is a member of the Devon Museums Group and the Association of Independent Museums, which offer us opportunities to share expertise, knowledge and experience across the heritage sector. We have been involved in the South West Museum Development, through the Mid Devon and Exeter Museum Group created by the Museum Development Officer, for advice on accreditation, best practice, shared experience, and further training.

We remain a part of the Exeter Heritage Partnership, which looks to collaborate on enhancing Exeter’s ‘heritage offer’ to those in the city.

Risk Management:

The main risks that the trustees have identified and the plans to manage those risks are:

Financial

Our ability to continue is currently reliant on grants and donations. The risk is that income will not match expenditure in any year. The Trustees will seek to build up a reserve fund of at least 3 months expected expenditure.

The Trust is also looking to increase participation in paid workshops and other earned income to help manage financial risks.

Trustee Recruitment And Training:

The Trustees are preparing a Trustee pack and succession planning documentation in order to prepare for recruiting new Trustees.

Trustees The Trustees are appointed by the existing Trust board.

Name Role Date of appointment
Professor David John Radstone Chair 5thAugust 2020
Drs. Elsbeth Geldhof Trustee 22ndFebruary 2022
Dr. Shirley Jane Richards OBE Trustee 5thAugust 2020
Dr. Judith Morgane Trustee 5thAugust 2020
Dr. Christopher Gardner-Thorpe Trustee 5thAugust 2020
Professor John Keith Crellin Trustee 5thAugust 2020

Dr. Judith Morgane completed her 3-year term as Trustee in September 2023.

Dr Christopher Gardner-Thorpe stepped down in January 2024.

We are thankful for their time and support as Trustees, and look forward to continuing to work with them in other capacities.

No new trustees were recruited this year, though it was agreed that recruitment should start.

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Megan Woolley continues to support the charity as a non-Trustee Treasurer. Clare Radstone continues to support the charity as a non-Trustee Secretary.

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----- Start of picture text -----
Devon & Exeter Medical Heritage Trust 1190793
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2023 31/03/2024
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 8,018 - - 8,018 -
Earned Income for services, e.g. exhibi 247 - - 247 -
- - - -
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 8,265 ] - - 8,265 8,404
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 8,265 - - 8,265 8,404
A3 Payments
Rent and utilities 7,662 - - 7,662 -
Exhibitions, talks and engagement
sessions, materials and equipment 506 - - 506 -
Printing/Office 14 - - 14 -
Insurances 96 - - 96 -
Subscriptions 71 - - 71 -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 8,350 ] - - 8,350 13,856
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments [ 8,350 ] - - 8,350 13,856
Net of receipts/(payments) - 84 - - - 84 - 5,452
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end - 84 - - - 84 - 5,452
----- End of picture text -----

CCXX R1 accounts (SS)

19/01/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
CCXX R2 accounts (SS)
Signature
Details
Details
Balance in bank at year end
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
2
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
846
-
-
-
-
-
846
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
19/01/2025

CCXX R2 accounts (SS)