THE FORUM TRUST LIMITED

Registered charity 1074619 · accounts filings on the Charity Commission register · also known as NORFOLK AND NORWICH MILLENNIUM COMPANY LIMITED

Management of the landmark Forum building. Staging of events for the public as well as being a venue for other organisations to put on exhibitions and events with a focus on science, technology, learning and community.

Causes: Education/training · Arts/culture/heritage/science · Environment/conservation/heritage · Economic/community Development/employment · Recreation · website · Get email alerts

Latest income
£3.7m
Latest spending
£4.9m
Registered
1999
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity achieved an unrestricted operating surplus of £307,162 for the year, leading to an increase in unrestricted reserves to £4,124,310. The trustees and auditor confirm that the group has adequate resources to continue as a going concern, with no material uncertainties identified regarding its financial stability.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Highest-paid employee band: £80,000 - £89,999 — above the median for charities its size (£70k)
“Senior employees received remuneration (including benefits), falling within the following ranges: £80,000 to £89,999” — page 39
Per its FY2025 accounts as filed with the Charity Commission.
Largest income source: Tenants (43% of income)
“Tenants (Maintenance of the building) 43%”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Price Bailey LLP. Discloses 4 of 6 completeness components.

Property (HM Land Registry)

2 registered titles in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/03/2025)

Total income
£3.7m
Total spending
£4.9m
Cost of raising funds
£2.4m
Reserves (reported)
£4.1m
Employees
50

Reported reserves equal ~10.2 months of spending — above the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Investments (57% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 64.7% of total income — above the 90th percentile for charities its size (median 5.2%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Norfolk

Income and spending

Financial year endIncomeSpending
31/03/2025£3.7m£4.9m
31/03/2024£3.5m£4.4m
31/03/2023£3.4m£4.1m
31/03/2022£3.1m£3.7m
31/03/2021£2.2m£3.4m

Common questions

Is THE FORUM TRUST LIMITED financially healthy?

Per its FY2025 accounts: The accounts state that the charity achieved an unrestricted operating surplus of £307,162 for the year, leading to an increase in unrestricted reserves to £4,124,310. The trustees and auditor confirm that the group has adequate resources to continue as a going concern, with no material uncertainties identified regarding its financial stability. Its FY2025 accounts were audited by Price Bailey LLP.

What does the highest-paid employee of THE FORUM TRUST LIMITED earn?

Per its FY2025 accounts, the highest-paid employee was in the £80,000 - £89,999 band.

Who funds THE FORUM TRUST LIMITED?

Funders whose own accounts filings name THE FORUM TRUST LIMITED as a grant recipient include NORFOLK COMMUNITY FOUNDATION, ANGUISH'S EDUCATIONAL FOUNDATION, NORWICH CONSOLIDATED CHARITIES, Norwich Freemen's Charity.

Shared trustees with funders

Register facts shown side by side: a person serves as trustee of both this charity and a funder whose accounts record grants to it. Shared trusteeship is lawful and common; well-run charities manage it through declared-interest procedures.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
NORFOLK COMMUNITY FOUNDATIONFY2024£30kTo develop and perform a theatrical production based on local food science research for reception and primary school students, and provide follow up workshops a
ANGUISH'S EDUCATIONAL FOUNDATIONFY2025£15kTowards the costs of the provision of Play/Music therapy at a school for young people with SEND
ANGUISH'S EDUCATIONAL FOUNDATIONFY2026£11kNorwich Science Festival SEND provision
NORWICH CONSOLIDATED CHARITIESFY2025£8kAccess to science for children from low income backgrounds.
Norwich Freemen's CharityFY2026£7kYoung people's involvement in workshops exploring the American presence in Norfolk during WWII
ANGUISH'S EDUCATIONAL FOUNDATIONFY2026£7kAccessible spaces and activities for people with Special Educational Needs and Disabilities at all Forum Festivals
ANGUISH'S EDUCATIONAL FOUNDATIONFY2025£5kNorwich Science Festival SEND provision

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Heritage Fund08/11/2024£59k"Silver Wings: The US Army Air Forces in WWII Norfolk"
The National Lottery Heritage Fund30/06/2016£90k"Norfolk in the First World War: The Somme to Armistice"
The National Lottery Heritage Fund11/02/2015£10k"A Nurse Misremembered?"
The National Lottery Heritage Fund06/11/2008£5k"Festival of Dragons"
The National Lottery Community Fund14/07/2005£5kCinema Under the Stars
The National Lottery Heritage Fund29/03/2005£3k"The Forum Trust Will Use Their Award To Hold A Free Two Day Public Event To Mark The 60th Anniversary Of Ve Day. The Focus Of The Event Is '"
The National Lottery Community Fund24/03/2005£19kLife on the Home Front
The National Lottery Heritage Fund15/01/2004£48k"Norfolk Heritage Explorations"

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with THE FORUM @ GREENWICH.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
THE FORUM TRUST LIMITED£3.7m£80,000 - £89,999—unclear—no doubt
THE FORUM @ GREENWICH FY2025£461k—0below—no doubt
THE ROUNDHOUSE TRUST FY2025£16.6m—11below—no doubt
BIRMINGHAM HIPPODROME THEATRE TRUST LIMITED FY2025£39.1m——below—no doubt
GLASSHOUGHTON COMMUNITY FORUM LIMITED FY2025£176k—0unclear—no doubt
FORUM FOR THE FUTURE FY2025£6.9m——below—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.