thirty years MARY ROSETRUST annual review 1982-2012 ANNUAL REVIEW 2012 02

03 ANNUAL REVIEW 2012 REVIEW ANNUAL Achieving this massive and complex project mounting of the exhibition will take place in the individuals and a number of corporates have within a tight programme, and maintaining an second half of this year. A great deal of work stepped up to the mark to help. Our task here CHAIRMAN & exhibition that is going to be truly world class, has already been completed in preparation for is not yet finished, so we ask for further support is due to the superb team working at the Trust, this stage and we are confident that the new in our vital task, made harder in these harsh and their professional partners together with exhibition will be breathtaking. economic times. CHIEF EXECUTIVE FOREWORD the builders Warings. It has been a highly professional project, coming in on budget The fundraising task to afford this £35m project At this 30 year mark, we are close to achieving Thirty years is a long time in one way, and a very short one and virtually on time despite many challenges (which includes the conservation up to 2016) the dreams of the Trust when it was set up. along the way. We are not through the project is nearing the end. The Heritage Lottery Fund This is a year to remember. in another - certainly in the life of a warship built over yet, for the fitting out of the museum and the has continued to be our champion, and many 500 years ago.

From the time the Mary Rose was raised in While maintaining our current successful 1982 after 437 years on the seabed, to the operations, the Trust has been busily engaged ANNUAL REVIEW 2012 present day, she has been under continuous in the creation of a new museum, and it is this conservation and care from her dedicated staff. that should be complete by around the end of The 19,000 artefacts from within her form the this year. Not only will it show off the ship (while world’s finest insight into life in Tudor times, still being dried until 2016) in conjunction with but until now only 6% have been on display thousands of our artefacts in context with and many thousands have not even been their owners and their location onboard, but conserved. The ‘temporary’ exhibition opened it will give the Trust the facilities to expand its in 1983 has served the Trust and the public activities and welcome many more visitors. well until now and we have had some 8 million Our learning centre will be one of the finest for visitors. The learning and outreach programme museums in the country. Most importantly, the ANNUAL REVIEW 2012 has developed over the last decade to be of museum will also allow us to generate more national significance, and the academic side income through increased visitors, built-in of the Trust’s activities - with the publication catering facilities, and the opportunities of completed, many articles published in learned unique corporate hospitality. We aim to achieve journals, and countless lectures delivered - has self-sufficiency once the conservation is been highly acclaimed. Not bad for the first 30 complete. years, but there is so much more just around the corner!

Michael Aiken John Lippiett CHAIRMAN CHIEF EXECUTIVE

04 05 ANNUAL REVIEW 2012 When the Mary Rose was raised in When theMaryRose was raisedin PORTSMOUTH PORTSMOUTH 1982, the Historic Dockyard was a 1982, theHistoricDockyard wasa DOCKYARD HISTORIC HISTORIC very different place. very different place. 06 Portsmouth HistoricDockyard Dr CarolineWilliams next 30years! Portsmouth HistoricDockyardisbrightandcommerciallysuccessful. Hereistothe We anticipateasimilardedicationtoourcollectiveeffortsensurethatthe futureof seemed particularly challenging, the Trust has worked tirelessly to achieve great things. dependent onthisandduringthetimeswhenithasbeen difficultandthefuture The achievementsoftheMaryRoseprojectoverlast30yearshavebeen partnership workingandcollaboration. ensuring that customer service is always exemplary and tailored. Key to this strategy is increasing visitornumbers;enhancingtheexperienceinallattractionsand agreed astrategywiththepartnertrustsfornextfiveyearsrealfocuson site – none more so than the investmentin the new museum – but they have also The MaryRoseTrust hasplayeditsownsignificantpartinthedevelopmentof interpretation ofmaritimeheritage. one oftheleadingvisitorattractionsincountryandacentreexcellencefor of thecenturyandnumerousotheradditionsmadetosite,wehavebecome 1860 in1987,theMillenniumCommission-fundedActionStationsopeningatturn Since then,withtheopeningofMaryRoseMuseum,arrivalHMSWarrior Museum butPortsmouthwasyettobecomethecentreofmaritimehistoryasitisnow. HMS Victoryhadbeenopentothepublicsince1922alongsideRoyalNaval

07 ANNUAL REVIEW 2012 REVIEW ANNUAL Over the last year there has been a huge The new museum’s exhibition will provide an New education facilities in the museum’s On exiting the museum, visitors will pass amount of hard work towards the completion unrivalled insight into life at the time of the ship’s north pavilion will enable greater learning through the shop enabling them to purchase ANNUAL REVIEW 2012 of the new Mary Rose Museum building works. sinking through to the day of her discovery, opportunities for schools, colleges and something to remind them of their visit and When complete, it will reflect the tremendous excavation and raising. The role and life of universities. There will be two dedicated the café will offer visitors the chance to relax effort of the Professional Team: Wilkinson the crew on board the ship will be explored classrooms and a large breakout area that will in spectacular surroundings, overlooking HMS Eyre, Pringle Brandon, Land Design, Ramboll, through several key characters and around the encourage learners of all ages to engage with Victory and the modern Royal Navy. Second London Wall, Davis Langdon and perimeter of each of the main galleries will be the story of the Mary Rose. In particular, the Warings Contractors Ltd, contractors for the showcases exploring the associated themes. At new laboratory-based classroom will offer the The new museum will establish the Mary Rose museum construction. In mid 2012 the project the centre of the museum, the context gallery opportunity to explore key scientific principles as a museum of international significance and will begin the fit out phase, with the installation will offer visitors views, through windows, of the associated with the Mary Rose. enable the ship and her objects to tell their of showcases, artefacts, audio-visual displays Mary Rose hull undergoing its air drying, while unique stories for future generations.

ANNUAL REVIEW 2012 and graphics in preparation for opening of the along the context gallery walkways thousands new museum. of objects will be laid out as they were moments THE before the ship sank. NEW MUSEUM

Over the last year there has been a huge amount of hard work towards the completion of the new Mary Rose Museum building works.

08 09 ANNUAL REVIEW 2012 also tofreeze-dryorganicartefacts. conserve largemetalobjectssuchasguns,and time their laboratory was well equipped to Portsmouth Museum for conservation. At the was recovered over 40 years ago, and sent to In factthefirstmajorobject,awroughtirongun the MaryRoseandherextraordinarycollection. discovery forallthoseinvolvedwithcaring The last30yearshavebeenavoyageof contribution tothe project. ship willbean enduring reminderofhis for alongtimetocome.The conserved programme. Hewillbemissed byusall the ChainTest Housedevelopment Glenn alsodesignedandproject managed conservation programme. was responsiblefortheHulland artefact for us all. He joined the Trust in 1990 and His suddendeathcameasadreadfulloss 2011 afterashortillness. Dr GlennMcConnachiediedinSeptember McConnachie Glenn Conservation hasbeenattheheartof Mary RoseProject from thebeginning. CONSERVATION conservation workshoptheworld. and isthelargestmaritimearchaeological of the building is now leased to theTrust more ofthebuildinghasbeenacquired.80% acquired, andoverthelast8yearsprogressively of theChainTest HouseintheNavalBasewas Everything changedin2003whenthefirstbay in Warblington Street. Bishops Street,OldCommercialRoadandlater basement oftheBlockMillsindockyard, more significantstoragespacewasfoundinthe dockyard. Graduallyasthevolumebecame wherever theycouldbefound,inandnearthe early daysartefactswerebeingstoredintanks preservation ofwaterloggedmaterials.Inthe pioneer manyofthetechniquesusedin Mary RoseConservationDepartmenthelped Murray andthenbyProfessorMarkJones,the maritime conservation. Led firstby Howard changed frommaritimearchaeologyto recovered grew, thefocusoforganisation Gradually asthehugevolumeofartefacts and thePortsmouthNavalBaseCommander. Museum, theNationalMaritimeMuseum without the support of PortsmouthCity The earlyyearswouldnothavebeenpossible

10 of adultsandchildrenwithspecialneeds.This outreach programmewhichfocusesongroups education runs an extensive community and atweekends.Alongsidethemuseum important withsessionsofferedintheevenings Out-of-hours learning has become increasingly major roleintheTrust’s educationprogramme. through topostgraduatestudentsnowplaysa university education.Scienceforprimarypupils branched outintosecondary, Alevel and base ofprimaryschoolhistory, educationhas relating totheMaryRose.Fromtraditional the Museum and enjoyed practical sessions hundreds ofthousandschildrenhavevisited Over thecourseoflastthirtyyears, Learning hasalwaysbeenattheheart Learning LEARNING of theMaryRoseTrust. over theyearstothisfantasticprogramme. sincere thankstoeveryonewhohascontributed story oftheMaryRosetoanewgeneration.Our in the Museum. We look forward to bringing the education willcontinuetocomplementlearning the new Museum. Outreach andcommunity housed inapurpose-builtLearningCentre learning programme for children and adults Trust willbewellplacedtoofferafirstclass international audience.Afterthirtyyearsthe new means of reaching a new national and speakers. The internet offers an exciting of MaryRoseInformationGroupvolunteer and issupportedbythenationalnetwork work extendsacrossthesoutheastofEngland

11 ANNUAL REVIEW 2012 REVIEW ANNUAL ANNUAL REVIEW 2012 the winter, theroofleakedandelectriccircuitswereproblematic–sowecan’twaittomove! The oldbuildingresonateswiththestoryofMaryRosebutitwashotinsummer, coldin years, we are not looking back and are excited about our future working life in the new museum. later this year. Whilst many colleagues and volunteers have worked here happily over the last 28 We havebeen workingintheoldmuseumsince1984andmoveintonewMaryRose We are inforanexcitingyearaswefinallymove out of the current museumwhichopeneditsdoorsin1984 and moveintoournewstunningmuseum. MUSEUM STAFF 12 encouraging feedback. remains out of sight in the centre of the new museum building, our visitors have given consistently engage ourvisitorsmoreeffectively. Theirreactionhas been verypositiveandalthoughtheship splendidly tothechallengeandmannedmoreinformationartefacthandlingtablesinorder now focuseson“ThestoryoftheMaryRose”.Thevolunteersandcostumedinterpretershaverisen During this final stage in the project, the museum has been reduced in size and the current display be removed for remounting and surface treatment in preparation for display in the new exhibition. of artefactshavebeenondisplay, overthelastfewmonthsmanyoftheseobjectshavebegunto Relocating amuseumishugechallenge.Althoughlessthan10%ofthetotalMaryRosecollection Although lessthan10%ofthecollectionartefactswere on display,overthelastfewmonthseventhosehave begun toberemoved forremounting and Moving amuseumishugechallenge. VOLUNTEERS preparation fordisplay. MUSEUM

13 ANNUAL REVIEW 2012 REVIEW ANNUAL ANNUAL REVIEW 2012 The calm before the storm? The calmbefore the storm? & DESIGN & DESIGN DISPLAY DISPLAY TEAM 14 barely visiblefromthevisitorwalkway. 2,800kg barrelsafelyaboveitscarriage,butbe difficult balancebetweenstrengthtoholda gun mounts have been designed and built, a partnership withourspecialistdesigners,the seven themedgalleriesareprepared,andin them areextremelyfragileandunusual.The have neverbeenreconstructed;almostallof the newmuseum,someofthese artefacts Thousands ofartefactswillbeondisplayin start fittingcomplex artefactsintotightspaces. and thedetailbecomesapparentwhenwe The difference between the general design written. Noneofthisisassimpleitsounds. of themountspreparedandgallerytext is signedoff,thecontractsareallinplace,most Then thereallyheavyworkbegins.Thedesign moment wecangetintothenewmuseum. The lastyearhasbeenpreparingforthe exacting standardsandfortheir support. are gratefultoallofthemfor workingtoour but allhasbeenachievedwithin budget.We undertaken wherebestisnotalways cheapest of selectingthespecialistcontractorshasbeen environment our artefacts require. The process undertaken to provide the tightly controlled contractors, andmonthsofresearchhasbeen We haveretainedtheserviceofmanyspecialist they visitthemuseum. make suretheirspecialneedsaremetwhen worked withavarietyofaudiencegroupsto how lifewaslivedontheMaryRose.We have has toworkwiththehistoricalimagesexplain them, whilstretainingtheirinterest.Thetext accurate technicalterminologywithoutbaffling We strive to introduce visitors of all ages to understanding withoutoverwhelmingthem. an insightintodecadesofresearchand half thatlength.We havetogiveourvisitors starting at100,000wordsnoweditedto Writing thegallerytextisalengthyprocess,

15 ANNUAL REVIEW 2012 REVIEW ANNUAL ANNUAL REVIEW 2012 exciting initiatives–watchthisspace! launched thenewFriendsschemewithanattractiverangeofbenefits,andaredevelopingother long-term futureoftheMaryRoseandnewmuseumthathousesher. We havealready development. TheTrust iscurrentlycreatingaPermanentEndowmentFundtoensurethe As theAppealfornewmuseumdrawstoacloseworkstartsonnextstageofour of theMaryRoseschemewillboostannualincometosupportouractivities. The highly successful Flag Officers’ Club will continue toaccept new members, anda new Friends term conservationprogrammeandnewmuseumhasbeensocrucialtothesuccessofourAppeal. Heritage LotteryFundandHampshireCountyCouncil,whosehelpcommitmenttothelong on supportfromindividuals,trusts,foundationsandcompanies.Specialthanksareduetothe fundraising effortsofmanyhundredsindividuals:trustees,staffandvolunteers.We haverelied The remarkableachievementsoftheselast30yearshaveonlybeenmadepossiblebythe Finally, ourfundraisingforthenewmuseumisonhome straight andisexpectedtoclosebytheendof2012. FUNDRAISING 16 Christine willbe verysadlymissed. courage andher loveoflife(andfashion). all sheworkedwithforherinspirational over 8years.Shewillberemembered by 2011. SheworkedintheGift Shopfor battle withcanceron28th December colleague toallattheMaryRose, losther year, ChristineBrown, adearfriendand We havehadourshareofsadnessthis Brown Christine ready forthetransitiontonewmuseumandarekeengetmoving. of MaryRosestockonline.Thishashadanimmediateeffectmailorderbusiness.We are launch offullinternettradingtookplaceinthespringanditisnowpossibletoorderawiderange some newjewellerylines,ofwhichincorporatewoodfragmentsfromthewrecksite.The not onlyreflectingtheMaryRosebrandbutalsoasamarkofquality. We havebeguntointroduce We havealso introduced thenewMaryRoseTrust logoontonewmerchandiseandseethisas at atimewhenwehavereducedourrangeofmerchandisefromover2000linestojust600. in preparationforthemovetonewmuseum.Thepressurehasbeenonmaintainturnover In theshopwehavebeenfocusingonreducingourexistingstockandre-shapingmerchandise THE SHOP

17 ANNUAL REVIEW 2012 REVIEW ANNUAL ANNUAL REVIEW 2012 ARCHAEOLOGY Mary Rose Trust between 1979 and 1982 Mary RoseTrust between 1979and1982 marked a turning point for maritime point formaritime marked aturning The excavations carried out by the The excavationscarried outbythe MARITIME MARITIME archaeology intheUK. 18 of MaryRoseArchaeological Services(MRAS). in theUKandinternationally throughthework Our teamcontinue toadviseotherprojectsboth ship. and theycanbedisplayedtogether withthe will catchupwiththeconservation ofthehull displays inthefuturewhentheir conservation being conservedandwillform impressive new and thestemtimber. Thesearecurrently were madeandrecoveredincludingananchor seasons ofexcavations.Importantnewfinds opportunity toundertakethreeadditional Between 2003and2005theTrust hadthe periodic inspectionbystaffdivers. environmental conditions,supplementedby has beenplacedatthesitetomeasure problem. Sophisticatedmonitoringequipment Illegal dredging of the seabed is a continuing remaining archaeologicalmaterialinthearea. to checkfordisturbanceordamagethe the monitoringofMaryRosewrecksite An importantresponsibilityfortheTrust is gold coinsintheseconcretions. we everdiscovered–andevenfindingfurther a horn‘nock-end’forlongbow–theonlyone were excavatedashore.Theseincludedfinding concretions recoveredfromtheshipinlumps have beendiscoveredsince1982astheiron between 1982and1989.Otherdramaticfinds ship astheremainingsiltswereclearedout even recoveredfrombetweentheframesof Rose backinOctober1982.Manyobjectswere new findsendedwiththeraisingofMary Neither thearchaeologynordiscoveryof cultural heritage. in maritimearchaeologyandourunderwater but also, the project raised public awareness the samestandardsasterrestrialarchaeology the UK. Not only were the techniques set to a turningpointformaritimearchaeologyin Rose Trust between1979and1982marked The excavationscarriedoutbytheMary

19 ANNUAL REVIEW 2012 REVIEW ANNUAL ANNUAL REVIEW 2012 Mrs CarolynBalfour Mrs SamanthaAxtell Mr MichaelAshley Mr PeterAndreae Mr LionelAllery Commodores HRH ThePrinceofWales Founding Commodore Mr JamesLuptonCBE The RtHon.LordFink Mr DerekHathaway Mr RogerEaton Mr JulianCazalet Mr RichardAtterbury Rear Admirals Mr DanielThorne Mr MichaelSlade Mr RichardMorse Mr NigelMcNairScott Mr PeterMallinson Mr MarkLoveday The HonCharlesHarris Mr MichaelCampbellMBEDL Mr EdmundByers Mr LenBlavatnik Vice Admirals Lady CatherineStevenson Mr CJSansom Mr JohnRobinson Mr CliveRichardsOBEDL Mr RichRicci Mr AlanLovell The RtHon.LordIliffeDL Mr AGaydamak Mr MichaelDonovan Sir DavidCookseyGBE Mr ThomasBachmann Mr MichaelAiken Admirals Flag Officers oftheMaryRose SUPPORTERS, BENEFACTORSANDPARTNERS Mrs StellaReeves Mr NigelPurse Dr DavidPriceCBE The Rt Hon. theEarl of Portsmouth DL Countess ofPortsmouth Mr DavidPalmerCBE Mr FinnO’Sullivan Mr ColinMurray Dr DudleyMoore Mr MichaelMeacock Mr NeilMcGrigor Viscount OliverLymington Miss LucindaLovell Miss EmmaLovell Mrs LizaLoveday Rear AdmiralJohnLippiettCBMBE Mr RobertLegget Mr MichaelLangdon Mr IanLaing Mr AndrewJoy Mr GeoffHuntPPRSMA Mr MatthewGrinnell Ms JenniferGreen Mr JasonGranite Mr JonathanGestetner Mr ColinField Mr PeterDobbs Mr MichaelDeeny Sir DavidDavies Commodore JonathanCookeOBERN The RtHon.theCountessofClarendon Mr IanCheshire Mr IainChalmers Mr JohnButler Mrs JenniferBrzozowska Mr AndrewBrownsword Mr KeithBrown Mr JohnBrookes Mr ChrisBrandon Lord Brabourne Mr Tim Boycott Mr ThomasBolt Mr MikeBlinco Salesforce Foundation Scorpion Charitable Trust Mortimer &Sackler Foundation Logie CharitableTrust Leche Trust The Worshipful CompanyofLeathersellers John CoatesCharitableTrust Charles HaywardCharitableTrust Hartnett ConservationTrust The Worshipful CompanyofGoldsmiths Garfield Weston Foundation Foyle Foundation Sir JohnFisherFoundation The Worshipful CompanyofDrapers Coles-Medlock Foundation Carew PoleTrust Bernard SunleyCharitableTrust Basil SamuelFoundation The BandTrust Heritage LotteryFund City Liveries Charitable Trusts, Foundationsand Mrs AnneWright Mr CrispinWright Mr PeterWilson Mr CharlesWatson Mrs CynthiaWarner Mr RobertTuttle Mr HughTidbury Lady Tidbury Mr Tom Sweet-Escott Dr DerekStubbs Mr AlanStannah Mr NicholasStanley Mr AndrewSpeirs Mr ChristopherShaw Mr IanRonald Mr AlexRoe Mr JamesRoe Mr KeithRoberts Lady Rivett-Carnac Mr RussReynolds,Jr 20 Ramboll Pringle Brandon The PortsmouthNews Portakabin Pooley SwordLtd Oxford Instruments Motivation Medieval Society Mary RoseSociety Mary RoseNewCrew Macmillan PublishersLtd LV= Land DesignStudios Kingfisher Plc Jungheinrich Ltd JEOL UKLtd Instron INEOS Hampshire CountyCouncil Greenhill &CoInternationalLLP Diverse Productions(ColinFox) Diamond LightSourceLtd DHL International Davis Langdon CWO Citi PrivateBank Chemring Group Bouygues UK Blake Lapthorne Bell PottingerBusinessandBrand Barclays Capital B&Q plc American FriendsoftheMaryRose Companies andOrganisations The Worshipful CompanyofTurners Wolfson Foundation Wellcome Trust The Worshipful CompanyofVintners The Lloyd’s RegisterEducationalTrust Stella SymonsCharitableTrust Ann SusmanCharitableTrust Stavros NiarchosFoundation Dr DominicTweddle Shirley FarmerAssociates The RoyalCollections Portsmouth NavalBasePropertyTrust and EnvironmentGroup Portsmouth NavalBase-HealthSafety Portsmouth HistoricDockyard Mr RichardNeave Naval BaseCommander, Portsmouth National MuseumoftheRoyalNavy Minstry ofDefence Mrs ClaireLooney Dr EricKentley Ms MaevKennedy Mrs HelenJones Mr MarkInsoll HMS Warrior 1860 HMS Victory Historic RoyalPalaces Mr MichaelHirst Mr StephenHearn Hampton CourtPalace Dr PaulGarside(BritishLibrary) David AustinRoses Gary Davies,MaritimePhotographic Miss CharlotteChamberlain Mrs JoanBergin Dr DesBarker Action Stations in ChiefNavalHomeCommand The SecondSeaLordandCommander With GratefulThanks Wilkinson Eyre Wightlink Ltd Warings Construction (Picture donatedbySylviaStewart) Tryon Galleries Southern Water Corporation Southern Cooperative Serco MarineServices Second LondonWall Sainsbury’s Portsmouth The RoyalMint Southampton SolentUniversity Ms SueWright Mr SimonWood Westminster Abbey Dr KeithWatson Mr StuartVine University ofWarwick University ofSouthampton University ofPortsmouth University ofCambridge Mr SandyMuirhead Miss MariaMoseley Lady Morton Mr &MrsPatrickMolineux Mrs IlseMcKee Mr &MrsAlexMcKee Mr MichaelMatantos Mr CDZMartin Mr MarkLoveday Rear AdmiralJohnLippiettCBMBE Mr GeoffreyLeece Mr KenLawsMRICS Mr RobertLapraik Mr &MrsTim Hopper Mr RHoare Dr RobertHardyCBE,DLitt Mr DHagan Ms JenniferGreen Mr JonathanGestetner Mrs MargaretFisher Mr DerekDrake Mr PeterDobbs Mr CTDobbs Mr DamondeLaszloDL Mr Tony Combes Mr DavidChildsCBE Mr JulianCazalet Mr MCarvalho Mr DavidBorchard Sir MichaelBettCBE Rt HonLordAshburtonKGKCVODL Mr LionelAllery Mr MichaelAiken Life Patrons Mr RichardThornton Dr MargaretRuleCBE Mr &MrsBillMoore Colonel Wendell Lewis Dr &MrsDavidHartnett Sir DavidCookseyGBE Mr ChristopherAndreae Honorary Patrons Patrons oftheMaryRose Mr AREngland Mr &MrsBElliott Mr PEllement Mr &MrsCDrayson Miss GillianDrake Mr ADignum Dr AJGDickens Mr &MrsRDewhurst Mr JLDavies Mr MCritchley Miss SCrellin&JFGoad Mr GCoppen Mr &MrsPECarterMBE Mr &MrsGDCBuyers Mr ABurnham Mrs BBumstead Mr JWBryan Mrs HeatherBowring Mr PBowman Dr JBevan Sir Timothy &LadyBevan Mrs JBates Mrs WBateman Mr JFMBangert Mr NAbbott Patrons Miss AnnaWoolley The HonorableJeremyWills Mr DerekWilliamsOBE Mr RichardWilley Mr RayWheeler Mr PeterUsherCBEFREng Mr DavidTullett CBEHonDSc Mr HughTidbury Mr &MrsRichardTassell Sir JamesScott Dr LesleyRunnalls&MrIan Mr James&DameMarionRoeDBE Mr JohnRobinson Mrs StellaReeves Mr StephenPlunkett Mr APalmer Lady Tidbury Lord &LadySwinfen MBE Mr &MrsGSwaine Mr RSutcliffe Mr &MrsNStewart Mr GSmethurst Admiral SirJockSlaterGCBLVO Mr JSheffieldDL Mr CShaw Mrs FScott Mr DSavory Dr Roger&RosemaryRyall Mrs GPriseman Mr JPringle Mrs APrice C Price Mr &MrsCPower Mr &MrsAPlatt Mr VPatterson Lady Oswald Mr &MrsPOsborne Lady Nixon Mrs AnneNewton-Palan Ms BMortlock Mr JMorgan Mr JMontagu Dr &MrsDHMelzack Mr &MrsWMcNutt Mrs KLippiett Professor &MrsKorr Mr DKelly Mr RJKearney Mrs JIlett Mr DHutchison Mr KHowell Ms VHorsnell&MrMSmith Mr &MrsBHeywood Mr RFHarrison Group CaptainPHarris Sir David&LadyHardy Mr &MrsHallett Vice AdmiralMichaelGrettonCB Mr &MrsRGladdish 21 Mr ERSutton Mr DStevenson Mr GSmethurst Mr GMSharp Dr LRunnalls&MrI Mr PRoberts Mrs DPerrier Mr JMorgan Mr &MrsWMoore Mr PMolineux Mrs AMerrett Mr AlexMcKee Mr PLansdown Mr EHuke Lt CdrMJHillRNRetd Mr AHarvey Mr SGriffiths Mr AJGranvilleCBECLH Mrs CGillions Mr CFox Mr BFoster Mr PEllement Mr HEatough Mr AEade Lt WHADaviesRNRetd Mrs JCritcher Dr KCollins&JennyMallinson Mr DChildsCBE Mrs MBraddock Mr DBanting MRIG Dr HDWilliams Mr TWillcox Mr &MrsRWeston Mr &MrsFWarner Miss PWalker Mr &MrsIWalker Mr &MrsJTyrrell Miss MTyrrell MBE Mr EJTowse Mr RTownson Mr ATitchmarsh MBEDL Volunteers Mr MWakeham Mr &MrsGWade Mr &MrsATurton Mr ETowne Mrs AHunt Ms KHonour Mr RHerbert Mrs NHeard Mrs JHarrison Mrs JHarrison Mr MHarbin Mrs JEvans Ms LEaton Mrs JDunn Mr CDobson Mr RDawson Miss HDavies Ms HDalton Mrs ACurnow Mr WCullen Mrs JCritcher Mrs MCourt Dr ACopsey Mr JCollins Miss CCollins Mr RClifford Mr NClements Mr SClabby Mrs PChurchill Miss ACauser Mr &MrsCCarroll Mrs JCarnt Mrs PBourne Mrs LBloom Mr MBloom Mrs JBlair Mr DBeck Miss MBarnard Mr DBanting Mr &MrsJBagnall Mr LArnell

Mr MYoung Mr MWyles Mrs GWood Mrs LWhite Mrs JWebster Mrs BTrigg Mr GTibôt Mr DStevenson Mrs VSteel Mr ESivyer Mr MSibille Miss CShipp Miss ARose Mr JPudner Mrs GPriseman Mrs CPrice Mrs CPrice Mr VPhipps Mr WPhillips Mr APeach Mr APeach Mr APage Mrs CPadgett Mrs KMùnoz Mrs HMorris Mrs PMorn Miss SMoore Mrs MMollins Mr TMcCarthy Mr RMason Mrs WMartin Mr HMallinder Mrs KMackay-Clifford Ms MLaw Mr TLambert Mr RHyson ANNUAL REVIEW 2012 REVIEW ANNUAL FINANCIAL SUMMARY

Statement of Financial Activities for the year ended 31 December 2011

Income & Expenditure Total 2011 Total 2010 £ £

FINANCIALIncoming Resources SUMMARY INCOME - 2011 Other Income Statement of Financial Activities for the year ended 31 December 2011 Visitor related 91,885 73,787 Commercial Trading Income 1,016,234 1,035,277 0.5% 2.6% Income & Expenditure Total 2011 Total 2010 Donations Grants receivable 9,742,296 4,097,391 9.9% Donations 287,587£ 2,952,311£ Invested Income 51,095 40,137 INCOME - 2011 Commercial IncomingMiscellaneous Resources 2,960 2,970 INCOME - 2011 OtherIncome Income 87.0% VisitorTotal Incomingrelated Resources 11,192,05791,885 8,201,87373,787 Commercial Trading IncomeFINANCIAL SUMMARY1,016,234 1,035,277 0.5% 2.6% HLF Grants TRUSTEES & DIRECTORS Donations Grants receivable 9,742,296 4,097,391 9.9% DonationsCharitable Activities Expenditure 287,587 2,952,311 Invested Income Statement of Financial Activities51,095 for 40,137 Trustees and Directors as at 31st December 2011 the year ended 31 December 2011 Commercial MiscellaneousCommercial Trading 890,5562,960 928,4292,970 Income

Learning 181,575 185,355 87.0% TotalConservation Incoming Resources 11,192,057861,721 8,201,8731,155,771 Income & Expenditure Total 2011 Total 2010 EXPENDITURE - 2011 HLF Grants Collections 117,361£ 118,759£ Publications 31,113 44,271 Charitable Activities Expenditure EXPENDITURE - 2011 Publications President Members Legal and Administrative Information Insurance Brokers Museum Fitting & Design 314,205 259,374 HRH The Prince of Wales Lionel Allery JP Company Registration Number: 1415654 Sutton Winson Ltd Incoming Resources Governance 2,396,531 2,691,959 1.1% Cllr David Butler Charity Number: 277503 Town Hall Chambers 1.9% 4.2% Commercial TradingVisitor related 890,55691,885 928,42973,787 Collections Vice Presidents Cllr Chris Carter Heath Road 32.1% 6.5% Learning Commercial Trading Income 181,5751,016,234 1,035,277185,355 The Lord Lieutenant of Mrs Emily Cherrington Registered Office, and principal place of business Petersfield Other expenditure 11.3% Learning Grants receivable 9,742,296 4,097,391 Hampshire (ex-officio) Ian Cheshire 1/10 College Road Hampshire Conservation 861,721 1,155,771 EXPENDITURE - 2011 ANNUAL REVIEW 2012 Donations 287,587 2,952,311 Museum Fitting & The Lord Mayor of Portsmouth Ian Dahl HM Naval Base GU31 4TF Collections 117,361 118,759 11.7% Design Fundraising Investedand public Income relations 324,19651,095 40,137296,425 (ex-officio) Dame Amelia Fawcett Portsmouth Publications 31,113 44,271 Fundraising & PR GovernanceMiscellaneous Costs 52,1292,960 2,97047,754 Publications The Lord Brabourne Sir David Hardy Hampshire Solicitors Museum Fitting & Design 314,205 259,374 Conservation Admiral Sir Kenneth Eaton, Dr Robert Hardy CBE PO1 3LX Blake Lapthorn Tarlo Lyons Demolish Viewing Platform 0 54,602 31.1% Governance Total Incoming Resources 11,192,057 8,201,873 1.1% 2,396,531 2,691,959 Commercial GBE, KCB Cllr Terry Henderson New Kings Court 1.9% 4.2% Collections Dr Michael Houghton Chairman of the Appeal Committee Tollgate 376,325 398,781 32.1% 6.5% Chairman of Trustees The Rt Hon Lord Iliffe Alan Lovell Chandlers Ford Other expenditure These summarised accounts are extracted from11.3% the Trustees’Learning report and Financial Statements for Charitable Activities Expenditure Michael Aiken Paul Jackson Eastleigh year ended December 2011, which received an unqualified auditor’s report. They were approved on Museum Fitting & Martin Jay CBE DL Chief Executive Hampshire Commercial Trading 890,556 928,429 6 July 2012 and submitted to the Charity Commissioners11.7% Design and Registrar of Companies. FundraisingTotal Resources and public Expended relations 2,772,856324,196 3,090,740296,425 Trustee Directors Christopher Moran Rear Admiral John Lippiett, CB, MBE SO53 3LG Learning 181,575 185,355 These summarised accounts may not contain sufficient informationFundraising &to PR allow for a full Governance Costs 52,129 47,754 These summarised accounts are extracted from the John Brookes OBE – Vice Chairman Russell Reynolds Jr Conservation 861,721 1,155,771 understanding of the financial affairs of the charity. Conservation DemolishANNUAL REVIEW 2012 ViewingCollections Platform 117,3610 118,75954,602 Trustees' report31.1% and Financial Statements for year Professor Sir Barry Cunliffe KB CBE Robert Robson Company Secretary Auditors Caroline Dudley OBE Coral Samuel CBE William Jackson, FCMA Compass Accountants Ltd. Publications 31,113 44,271 A complete set of the report and accounts are available fromCommercial The Mary Rose Trust on request. ended December 2011, which received an unqualified Rupert Grey Daniel Thorne Venture House, Museum Fitting & Design 376,325314,205 398,781259,374 Net incoming/(outgoing) resources 8,419,201 5,111,133 auditor's report. They were approved on 6 July 2012 Alan Lovell Fred Warner Bankers The Tanneries, 2,396,531 2,691,959 Michael Aiken and submitted to the Charity Commissioners and John Macmillan FCA Lloyds TSB Bank plc East Street, Other expenditure Chairman Total funds brought forward 18,719,956 13,608,823 Registrar of Companies. These summarised accounts Dr Janet Owen Commercial Banking Service Centre, Titchfield, Total ResourcesFundraising Expended and public relations 2,772,856324,196 3,090,740296,425 may not contain sufficient information to allow for a David Palmer CBE 23/35 Castle Way, Hampshire John Robinson Southampton, PO14 4AR Governance Costs 52,129 47,754 NOTE - These summarised accounts are extracted from the full understanding of the financial affairs of the charity. Dr David Starkey CBE Hampshire Total fundsDemolish carried Viewing forward Platform 27,139,1570 18,719,95654,602 Trustees' report and Financial Statements for year 376,325 398,781 SO14 2BW 1. A major FundraisingendedA complete December Drive set commenced of 2011, the report which in 2007 and received in accountsorder to an raise unqualifiedare £14 million towards the total cost Net incoming/(outgoing) resources 8,419,201 5,111,133 of a new auditor'smuseum of report. £35million. They The were results approved have raised on £12.2 6 July million, 2012 of which £1.7 million has Total Resources Expended 2,772,856 3,090,740 available from The Mary Rose Trust on request. been pledgedand submittedto be paid over to the next Charity 3 years. Commissioners and 2. The accounts have been compiled in accordance with the latest SORP. Total funds brought forward 18,719,956 13,608,823 RegistrarMichael Aikenof Companies. These summarised accounts Net incoming/(outgoing) resources 8,419,201 5,111,133 3. The Grantsmay receivable not contain from the sufficient Heritage Lotteryinformation Fund are to significantly allow for a higher than prior year as building the new museum continued throughout 2011. NOTE - fullChairman understanding of the financial affairs of the charity. Total funds carriedTotal funds forward brought forward 27,139,15718,719,956 18,719,95613,608,823 4. The capital expenditure of £12.25 million during 2011 is additional to the figures shown on the 1. A major Fundraising Drive commenced in 2007 in order to raise £14 million Statement of Financial Activities above. towards the total cost of a new museum of £35million. A complete set of the report and accounts are 5. The conservationavailable costs from are The declining Mary as Rose the final Trust phase on willrequest. be incorporated with the capital costs The resultsTotal have funds raised carried £12.2 forward million, of which £1.7 million 27,139,157 18,719,956 of the new museum. has been pledged to be paid over the next 3 years. Michael Aiken 22 23 2. The accounts have been compiled in accordance with the latest SORP NOTE - Chairman 1.3. A The major Grants Fundraising receivable Drive from commenced the Heritage in 2007Lottery in Fundorder areto raise significantly £14 million higher than prior year towards as building the totalthe new cost museum of a new continued museum ofthroughout £35million. 2011. The results have raised £12.2 million, of which £1.7 million 4. has The been capital pledged expenditure to be paid of £12.25over the million next 3during years. 2011 is additional to the figures shown on the Statement of Financial Activities above. 2. The accounts have been compiled in accordance with the latest SORP 5. The conservation costs are declining as the final phase will be incorporated with the 3. The capital Grants costs receivable of the new from museum. the Heritage Lottery Fund are significantly higher than prior year as building the new museum continued throughout 2011.

4. The capital expenditure of £12.25 million during 2011 is additional to the figures shown on the Statement of Financial Activities above.

5. The conservation costs are declining as the final phase will be incorporated with the capital costs of the new museum. 2012 annual review

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