exmoor calvert trust
Activities & Mission
Provision of Activity/ Educational based holidays for people with disabilities and their carers or family.
Fundraising
See where Exmoor Calvert Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,368,757
Latest Expenditure
£1,865,094
Financial Efficiency
Program Ratio 75.1%
% of income going directly to charitable activities
Overall Efficiency 95.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 5.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,088,403
Charitable Activities £1,120,818
Other Trading £0
Investments £4,622
Other Income £154,914
Expenditure Categories
Charitable Expenditure £1,777,969
Raising Funds £87,125
Governance £12,000
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,368,757 | £1,865,094 | £1,777,969 | £4,106,824 | £325,150 | 36 / 80 |
| 2023 | £1,396,592 | £1,753,443 | £1,681,277 | £3,603,161 | £0 | 37 / 80 |
| 2022 | £1,338,659 | £1,677,484 | £1,568,720 | £3,960,012 | £36,356 | 49 / 70 |
| 2021 | £1,705,308 | £1,209,724 | £1,158,471 | £4,298,837 | £228,180 | 38 / 30 |
| 2020 | £888,970 | £1,265,767 | £1,201,420 | £3,803,253 | £0 | 47 / 30 |
Staff column shows: Employees / Volunteers
Details
Address
WISTLANDPOUND
KENTISBURY
BARNSTAPLE
DEVON
EX31 4SJ
KENTISBURY
BARNSTAPLE
DEVON
EX31 4SJ
Website
calvertexmoor.org.ukRegistration Date
12 November 1991
Status
Registered
Registry Information
Organisation Number
1005776
Charity Number
1005776
Trustees
Chris Gregson MA
WILL VANDERSTEEN
Paul Bannerman Petrides
James Peter Morris
Glyn Peter Brackenbury
Alistair Macintosh
Sectors & Classifications
Also Known As
- CALVERT TRUST EXMOOR