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northumbria calvert trust

The charity supports children and young people and people with disabilities. Northumbria Calvert Trust is a registered charity whose purpose is education and training. It delivers its work by providing services. The charity is based in Hexham and operates in Northumberland.


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

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 YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£1,903,437£2,131,779£2,109,827£4,928,036£306,66740 / 10
2023£1,585,075£1,801,724£1,795,209£5,156,378£622,03734 / 20
2022£1,650,598£1,750,764£1,737,082£5,373,027£753,75828 / 10
2021£2,338,727£1,579,347£1,567,738£5,473,193£732,80428 / 20
2020£1,512,230£1,776,752£1,725,853£4,713,813£464,45735 / 20

Staff column shows: Employees / Volunteers