exmoor calvert trust

The charity supports children and young people and people with disabilities. Exmoor Calvert Trust is a registered charity whose purpose is education and training. It delivers its work by providing human resources. The charity is based in Devon and operates in Devon.

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

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

Devon

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