The Kelmarsh Trust
Analysis
The Kelmarsh Trust is a registered charity in England and Wales, based in Northampton. It was registered in September 1986, 40 years ago. Its declared purposes cover education/training and environment/conservation/heritage, which this site groups under environment and conservation. Legally it is a charitable company (Companies House number 01672106). It says it provides buildings/facilities/open space.
In the financial year ending March 2025, The Kelmarsh Trust reported income of £1.3m and spending of £1.3m, spending 97% of its income. Across the 5 years on record, from March 2021 to March 2025, income grew from £1.1m to £1.3m (+18%), an average of +4.3% a year. The sharpest change came in the year to March 2025, when income rose by 24%. Over the whole period it spent 92% of the income it received.
Among 4,574 England and Wales charities whose main cause is environment and conservation and that reported income, The Kelmarsh Trust sits at the 95th percentile: it is larger than about 95% of them. Against every charity in England and Wales with reported income it ranks in the 95th percentile. Charities of a similar size with the same main cause include Gwent Wildlife Trust Ltd (£1.3m), Botanical Society of Britain and Ireland (£1.4m) and Ninmah Trust (£1.3m).
In its latest detailed accounts, income came from investments 41%, trading 25%, donations and legacies 16% and charitable activities 8.7%. Gifts in wills alone brought in £200k. Charitable activities took 69% of spending and raising funds 29%. Reserves of £228k would cover about 2 months of spending at that rate. It employed 12 people.
Income and spending
Where the income comes from
- Donations 1.0%
- Legacies 15%
- Charitable activities 8.7%
- Trading 25%
- Investments 41%
- Other 9.3%
In the charity's own words
Environment/ Conservation/ Heritage including education and access for the general public
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Gwent Wildlife Trust Ltd | Gwent | £1.3m |
| Botanical Society of Britain and Ireland | Hertfordshire | £1.4m |
| Ninmah Trust | London | £1.3m |
| The Eden Rivers Trust | Cumbria | £1.4m |