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The Kelmarsh Trust

RegisteredRegistered charity number 295154NorthamptonEnvironment and conservation
Income£1.3m2025-03-31
Spending£1.3msame year
Spent / received92%5-year average
Size in its cause95th pctEnvironment and conservation
Registered1986Charitable company
Employees12latest return

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

£0£335k£670k£1.0m£1.3m2021 Income: £1,133,3862021 Spending: £849,82820212022 Income: £1,212,4372022 Spending: £1,013,08820222023 Income: £1,071,9952023 Spending: £1,174,08520232024 Income: £1,079,8572024 Spending: £1,057,79320242025 Income: £1,339,9302025 Spending: £1,301,4592025
IncomeSpending

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

CharityLocationIncome
Gwent Wildlife Trust LtdGwent£1.3m
Botanical Society of Britain and IrelandHertfordshire£1.4m
Ninmah TrustLondon£1.3m
The Eden Rivers TrustCumbria£1.4m