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the mount kelly foundation

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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 YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£12,080,845£11,872,500£10,780,367£18,462,880£18,462,880223 / 20
2023£11,406,900£11,343,515£10,455,209£18,128,652£14,916,136222 / 16
2022£11,368,780£10,609,961£9,667,111£18,062,605£14,797,169225 / 14
2021£10,019,121£9,693,020£8,891,038£17,368,891£14,067,748214 / 14
2020£9,029,544£9,173,829£9,165,817£16,874,103£3,656,840180 / 11

Staff column shows: Employees / Volunteers

Details

Address
Mount Kelly
Parkwood Road
TAVISTOCK
PL19 0HZ
Registration Date
29 July 1964
Status
Registered

Registry Information

Organisation Number
306716
Charity Number
306716

Trustees

Mount Kelly Foundation Governors

Sectors & Classifications

Education

Also Known As

  • KELLY COLLEGE
  • KELLY COLLEGE FOUNDATION
  • KELLY COLLEGE TRUST