the mount kelly foundation

The charity supports children and young people, people with disabilities, other charities or voluntary bodies, and the general public. The Mount Kelly Foundation is a registered charity whose purpose is education and training. It delivers its work by providing buildings, facilities, or open space. The charity is based in Tavistock 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

Mount Kelly's principal activity is the education and pastoral care of its pupils and it aims to achieve excellence in education and preparation for life. Mount Kelly is an all-around co-educational School, where pupils from the age of 3-18 are nurtured and encouraged to realise their full potential.

Fundraising

See where The Mount Kelly Foundation is active and find local fundraising opportunities.

Local Authority

Devon

Financial Information

Latest Income

£12,080,845

Latest Expenditure

£11,872,500

Financial Efficiency

Program Ratio 89.2%

% of income going directly to charitable activities

Overall Efficiency 90.8%

% of expenditure going to programs (vs overhead)

Administrative Ratio 10.0%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £79,250

Charitable Activities £11,179,988

Other Trading £782,243

Investments £39,364

Other Income £0

Expenditure Categories

Charitable Expenditure £10,780,367

Raising Funds £1,092,133

Governance £90,830

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£12,080,845	£11,872,500	£10,780,367	£18,462,880	£18,462,880	223 / 20
2023	£11,406,900	£11,343,515	£10,455,209	£18,128,652	£14,916,136	222 / 16
2022	£11,368,780	£10,609,961	£9,667,111	£18,062,605	£14,797,169	225 / 14
2021	£10,019,121	£9,693,020	£8,891,038	£17,368,891	£14,067,748	214 / 14
2020	£9,029,544	£9,173,829	£9,165,817	£16,874,103	£3,656,840	180 / 11