Northumbria Calvert Trust
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Finances:
Overview
Income
Expenditure
Graph
Table
| Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
| 01-Dec-2016 |
30-Nov-2017 |
£1,922,582 |
£2,124,921 |
£1,996,056 |
| 01-Dec-2017 |
30-Nov-2018 |
£1,981,305 |
£2,036,373 |
£1,929,185 |
| 01-Dec-2018 |
30-Nov-2019 |
£1,843,411 |
£2,088,485 |
£2,001,699 |
| 01-Dec-2019 |
30-Nov-2020 |
£1,512,230 |
£1,776,752 |
£1,725,853 |
| 01-Dec-2020 |
30-Nov-2021 |
£2,338,727 |
£1,579,347 |
£1,567,738 |
| Financial Year starting |
Financial Year ending |
Total Expenditure |
Investment Management Costs |
Grants to Institutions |
Charitable Activities Costs |
Governance Costs |
Other Costs |
Support Costs |
Depreciation |
Fundraising |
| 01-Dec-2016 |
30-Nov-2017 |
£2,124,921 |
£0 |
£0 |
£1,996,056 |
£0 |
£0 |
£18,349 |
£231,657 |
£128,865 |
| 01-Dec-2017 |
30-Nov-2018 |
£2,036,373 |
£0 |
£0 |
£1,929,185 |
£0 |
£0 |
£1,137,810 |
£232,525 |
£107,188 |
| 01-Dec-2018 |
30-Nov-2019 |
£2,088,485 |
£0 |
£0 |
£2,001,699 |
£0 |
£0 |
£18,301 |
£259,041 |
£86,786 |
| 01-Dec-2019 |
30-Nov-2020 |
£1,776,752 |
£0 |
£0 |
£1,725,853 |
£0 |
£0 |
£1,119,711 |
£288,333 |
£50,899 |
| 01-Dec-2020 |
30-Nov-2021 |
£1,579,347 |
£0 |
£0 |
£1,567,738 |
£0 |
£0 |
£989,959 |
£263,044 |
£11,609 |
Objects:
the provision of specialised facilities for outdoor activities in the countryside for the education or otherwise for the relief of people who have need of such facilities by reason of disability of any nature or age or social or economic circumstances provided always that priority for the use of such facilities shall be afforded to people with disabilities
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