FOI Request - Falconer Museum Accounts

Request 101002384216

I request a copy of the Museum Service accounts for 2018-19- the last full year of operation. I request that the accounts show inter alia:

1. Staff costs including (separately if possible)- Development Project Officer (part-time); 2x Visitor Advisors (seasonal); Cleaner

2. Operating costs, broken down into the usual categories- building maintenance; collection maintenance; heating and lighting; office and conservation supplies; office furniture and equipment; storage and display equipment; IT services; HR services; administrative support; insurances; service contracts; &c.

3. Income- shop sales; donations; fees charged for services provided (eg. to schools)

4. Please also supply a breakdown of volunteer activities during 2018-19. I would like to know how many volunteers worked for the museum and how many hours were spent on each specific area of activity.

5. Please also supply data on museum usage. Please supply these figures in appropriate categories including: casual visitors (local/UK/foreign); prearranged visits by individuals and groups; Moray schools visits and outreach; academic researchers In the museum and research enquiries answered by staff; special events including Friends' events.

Response 18-02-2020

Q1 - 3: Accounts information can be viewed in the document located here. 

Q4 - 5: These questions have been answered in the document located here.