the kelmarsh trust

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Activities & Mission

Environment/ Conservation/ Heritage including education and access for the general public

Fundraising

See where The Kelmarsh Trust is active and find local fundraising opportunities.

Local Authority

Northamptonshire

Financial Information

Latest Income

£1,079,857

Latest Expenditure

£1,057,793

Financial Efficiency

Program Ratio 64.6%

% of income going directly to charitable activities

Overall Efficiency 65.9%

% of expenditure going to programs (vs overhead)

Administrative Ratio 36.7%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £9,770

Charitable Activities £117,930

Other Trading £304,172

Investments £522,940

Other Income £125,045

Expenditure Categories

Charitable Expenditure £697,396

Raising Funds £360,397

Governance £27,866

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£1,079,857	£1,057,793	£697,396	£29,958,523	£284,182	12 / 93
2023	£1,071,995	£1,174,085	£728,127	£27,780,139	£202,275	11 / 95
2022	£1,212,437	£1,013,088	£696,880	£28,077,589	£3,758,653	11 / 95
2021	£1,133,386	£849,828	£666,214	£27,405,169	£3,907,869	9 / 93
2020	£1,082,977	£1,030,681	£714,716	£26,606,412	£3,487,428	12 / 93

Staff column shows: Employees / Volunteers

Details

Address

Kelmarsh Hall
Main Road
Kelmarsh
Northampton
NN6 9LY

lesleydenton@kelmarsh.com

Website

www.kelmarsh.com

Registration Date

12 September 1986

Status

Registered

Registry Information

Organisation Number

295154

Charity Number

295154

Trustees

Caroline Brocklehurst

JAMES DAVID LANCASTER

OLIVER BROOKSHAW

Christopher Greville-Heygate

STUART JOHN RICHMOND-WATSON

MARK HUMPHREY WILKINSON

Dr Robert Vincent Matthew Haughney

Hon Mrs Emily Mary Anderson

Also Known As

KELMARSH HALL ESTATE PRESERVATION TRUST
KELMARSH HALL ESTATE PRESERVATION TRUST LIMITED
THE KELMARSH TRUST