northumbria calvert trust
Activities & Mission
Our mission is to enable people with disabilities together with their families and friends to achieve their potential through the challenge of outdoor adventure in the countryside.To do this we run a purpose built fully accessible 110 bedded residential activity centre on the shores of Kielder Water in Northumberland. A wide range of land and water based activities are provided and personal care.
Fundraising
See where Northumbria Calvert Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,903,437
Latest Expenditure
£2,131,779
Financial Efficiency
Program Ratio 110.8%
% of income going directly to charitable activities
Overall Efficiency 99.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £211,314
Charitable Activities £1,676,873
Other Trading £0
Investments £9,798
Other Income £5,452
Expenditure Categories
Charitable Expenditure £2,109,827
Raising Funds £21,952
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,903,437 | £2,131,779 | £2,109,827 | £4,928,036 | £306,667 | 40 / 10 |
| 2023 | £1,585,075 | £1,801,724 | £1,795,209 | £5,156,378 | £622,037 | 34 / 20 |
| 2022 | £1,650,598 | £1,750,764 | £1,737,082 | £5,373,027 | £753,758 | 28 / 10 |
| 2021 | £2,338,727 | £1,579,347 | £1,567,738 | £5,473,193 | £732,804 | 28 / 20 |
| 2020 | £1,512,230 | £1,776,752 | £1,725,853 | £4,713,813 | £464,457 | 35 / 20 |
Staff column shows: Employees / Volunteers
Details
Address
Calvert Trust Kielder
Kielder Water & Forest Park
Hexham
NE48 1BS
Kielder Water & Forest Park
Hexham
NE48 1BS
Website
calvertkielder.org.ukRegistration Date
17 December 1981
Status
Registered
Registry Information
Organisation Number
511851
Charity Number
511851
Trustees
Dr ANNA CHARLTON
Marion Schooler
PETER STRAKER
Gill King
Mark Daniels Spoor
Jessica Spoor
Jacqueline Susan Hughes
Stewart Hazon
Peter John Vincent Cockerill
Sectors & Classifications
Also Known As
- CALVERT TRUST KIELDER
- NORTHUMBRIA CALVERT TRUST LIMITED
- THE NORTHUMBRIA CALVERT TRUST
- Calvert Kielder