Exmoor Calvert Trust

Analysis

Exmoor Calvert Trust is a registered charity in England and Wales, based in Exeter. It was registered in November 1991, 35 years ago. Its declared purposes cover education/training, disability, accommodation/housing and amateur sport, which this site groups under disability. Legally it is a charitable company (Companies House number 02637448). It says it provides human resources, provides buildings/facilities/open space and provides services.

In the financial year ending November 2024, Exmoor Calvert Trust reported income of £2.4m and spending of £1.9m, leaving 21% of income unspent that year. Across the 4 years on record, from November 2021 to November 2024, income grew from £1.7m to £2.4m (+39%), an average of +12% a year. The sharpest change came in the year to November 2024, when income rose by 70%. Over the whole period it spent 96% of the income it received.

Among 12,871 England and Wales charities whose main cause is disability and that reported income, Exmoor Calvert Trust sits at the 96th percentile: it is larger than about 96% of them. Against every charity in England and Wales with reported income it ranks in the 97th percentile. Charities of a similar size with the same main cause include The Lodge Trust CIO (£2.4m), Specialeffect.org.uk Limited (£2.4m) and Sunnyside Rural Trust Limited (£2.4m).

In its latest detailed accounts, income came from charitable activities 47% and donations and legacies 46%. Gifts in wills alone brought in £73k. Charitable activities took 95% of spending and raising funds 4.6%. Reserves of £325k would cover about 2 months of spending at that rate. It employed 36 people.

Data notes from the register: The register marks this charity as being in administration.