avon navigation trust
Activities & Mission
Maintains the navigation on the River Avon between Alveston Weir and Tewkesbury.
Fundraising
See where Avon Navigation Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,058,900
Latest Expenditure
£891,463
Financial Efficiency
Program Ratio 84.2%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 30.9%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £63,284
Charitable Activities £939,721
Other Trading £0
Investments £14,958
Other Income £40,937
Expenditure Categories
Charitable Expenditure £891,463
Raising Funds £0
Governance £275,691
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,058,900 | £891,463 | £891,463 | £2,582,364 | £424,260 | 12 / 102 |
| 2023 | £865,712 | £739,028 | £739,028 | £2,414,677 | £391,050 | 11 / 90 |
| 2022 | £808,032 | £591,125 | £591,125 | £2,288,524 | £441,311 | 11 / 75 |
| 2021 | £876,830 | £758,999 | £758,999 | £2,072,581 | £480,167 | 9 / 65 |
| 2020 | £959,995 | £664,697 | £664,697 | £1,954,018 | £463,896 | 12 / 100 |
Staff column shows: Employees / Volunteers
Details
Address
Avon Navigation Trust
Mill Lane
Wyre Piddle
Pershore
WR10 2JF
Mill Lane
Wyre Piddle
Pershore
WR10 2JF
Website
www.avonnavigationtrust.orgRegistration Date
5 October 1965
Status
Registered
Registry Information
Organisation Number
244951
Charity Number
244951
Trustees
ROGER CLAY BSc
David Greer
Mark Lyons
KEITH VAUGHAN WELCH
Jack Hegarty
MICHAEL JAMES HODGES
GEOFFREY MICHAEL ALMA CRANE
Lynne Karen Young
Leanne Chelsea Robinson
Sectors & Classifications
Also Known As
- THE UPPER AVON NAVIGATION TRUST LIMITED