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.

Objects

(A) THE ADVANCEMENT OF PUBLIC EDUCATION BY THE PROVISION OF FACILITIES FOR STUDY, LEARNING AND TRAINING BY THE ESTABLISHMENT OF A MILLENNIUM LIBRARY AND OTHER LIBRARIES AND OUTREACH FACILITIES, BY THE FURTHER DEVELOPMENT OF CHARITABLE SERVICES AND ACTIVITIES CARRIED OUT IN OR PROVIDED AT THE MILLENNIUM BUILDING BY THE CHARITY AND BY THE BUILDING'S OTHER OCCUPIERS AND BY THE PROMOTION AND DEVELOPMENT OF ART GALLERIES, MUSEUMS, ARCHAEOLOGICAL INVESTIGATIONS AND OTHER SIMILAR RESOURCES FACILITIES AND ACTIVITIES AND IN PARTICULAR BY THE ESTABLISHMENT OF A MILLENNIUM BUILDING IN NORWICH WHICH SHALL INCLUDE: (1) THE MILLENNIUM LIBRARY REFERRED TO ABOVE (11) A LEARNING CENTRE PROVIDING TRAINING, ADVISORY AND INFORMATION SERVICES FOR THE BENEFIT OF THE INHABITANTS OF NORWICH, NORFOLK AND THE SURROUNDING AREA (111) A HERITAGE ATTRACTION PRESENTING THE HISTORY OF NORWICH, NORFOLK AND THE REGION INCORPORATED WITH A TOURIST INFORMATION CENTRE INTO A VISITOR CENTRE (IV) A MULTI MEDIA AUDITORIUM DESIGNED FOR EDUCATIONAL AND TRAINING PURPOSES (V) INFORMATION TECHNOLOGY AND ELECTRONIC INFORMATION SERVICES, WHICH THE CHARITY MAY PROMOTE AND DEVELOP (B) THE PROVISION OF RECREATIONAL FACILITIES FOR THE BENEFIT OF THE PEOPLE OF NORFOLK AND NORWICH INCLUDING IN THE CONTEXT OF THE MILLENNIUM BUILDING: (1) A COVERED FORUM OR CIVIC MEETING PLACE (11) AN EXTERNAL PUBLIC SQUARE (C) ANY OTHER SIMILAR CHARITABLE OBJECTS FOR THE BENEFIT OF THE PEOPLE OF NORFOLK AND NORWICH AS THE TRUSTEES MAY THINK FIT.

Area of benefit: NORWICH, NORFOLK AND THE SURROUNDING AREA

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

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

Registered contact address: Norwich, East of England, England (from the postcode on the register)

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.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

Self-declared on the annual return for the financial year ending 31/03/2025

  • Volunteers: 18
  • Government income: £3,500 — grants £3,500 (1); under 1% of the £3,677,417 total gross income on the same return
  • Employees paid over £60,000: 1 (£90,001–£100,000: 1)
  • Has a trading subsidiary

Self-declared on the annual return for the financial year ending 31/03/2024

  • Volunteers: 41
  • Government income: £846,330 — contracts £841,615 (3), grants £4,715 (2); 24% of the £3,526,169 total gross income on the same return
  • Employees paid over £60,000: 2 (£60,001–£70,000: 2)
  • Has a trading subsidiary

Self-declared on the annual return for the financial year ending 31/03/2023

  • Volunteers: 125
  • Government income: £239,619 — contracts £168,129 (7), grants £71,490 (3); 7% of the £3,424,817 total gross income on the same return
  • Employees paid over £60,000: 1 (£80,001–£90,000: 1)
  • Has a trading subsidiary

Source: this charity’s annual returns on the Charity Commission register.

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 4.7 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 5.3%) (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 HOLLYHOCK CHARITABLE FOUNDATION, 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)
HOLLYHOCK CHARITABLE FOUNDATIONFY2025£73k
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 Fund19/03/2008£8kElephant Time (part of Go Elephants! Norwich 2008)
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 HONORARY TREASURERS FORUM.

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 HONORARY TREASURERS FORUM FY2025£39k£13,5000above—no doubt
FORUM NETWORK INTERNATIONAL LIMITED FY2025£462k——above—no doubt
THE SOCIAL MARKET FOUNDATION FY2025£1.1m——unclear—no doubt
FLUTE THEATRE FY2026£73k—0below—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.