avon navigation trust

The charity supports other defined groups. Avon Navigation Trust is a registered charity whose purpose is amateur sport. It delivers its work by providing buildings, facilities, or open space. The charity is based in Pershore and operates in Gloucestershire, Warwickshire, and Worcestershire.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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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

Gloucestershire Warwickshire Worcestershire

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