01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 17 December 1981
- Removed
- Not supplied
- Company number supplied
- 01596913
- Financial period
- 1 December 2024 – 30 November 2025
- Latest income
- £2,189,186
- Latest expenditure
- £2,158,658
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Calvert Kielder, Kielder Water & Forest Park, Hexham, Northumberland, NE48 1BS
Website recorded by the regulator: WWW.calvertkielder.org.uk (displayed as text)
02 Activities
What the charity does
Our mission is to enable people with disabilities together with their families and friends to achieve their potential through the challenge of outdoor adventure in the countryside.To do this we run a purpose built fully accessible 110 bedded residential activity centre on the shores of Kielder Water in Northumberland. A wide range of land and water based activities are provided and personal care.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 December 2024
- Fin Period End Date
- 30 November 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 30 September 2026
- Date Annual Return Received
- 25 June 2026
- Date Accounts Received
- 25 June 2026
- Total Gross Income
- £2,189,186
- Total Gross Expenditure
- £2,158,658
- Fin Period Start Date
- 1 December 2023
- Fin Period End Date
- 30 November 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 30 September 2025
- Date Annual Return Received
- 8 April 2025
- Date Accounts Received
- 8 April 2025
- Total Gross Income
- £1,903,437
- Total Gross Expenditure
- £2,131,779
- Fin Period Start Date
- 1 December 2022
- Fin Period End Date
- 30 November 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 30 September 2024
- Date Annual Return Received
- 3 April 2024
- Date Accounts Received
- 3 April 2024
- Total Gross Income
- £1,585,075
- Total Gross Expenditure
- £1,801,724
- Fin Period Start Date
- 1 December 2021
- Fin Period End Date
- 30 November 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 30 September 2023
- Date Annual Return Received
- 11 May 2023
- Date Accounts Received
- 11 May 2023
- Total Gross Income
- £1,650,598
- Total Gross Expenditure
- £1,750,764
- Fin Period Start Date
- 1 December 2020
- Fin Period End Date
- 30 November 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 30 September 2022
- Date Annual Return Received
- 3 May 2022
- Date Accounts Received
- 3 May 2022
- Total Gross Income
- £2,338,727
- Total Gross Expenditure
- £1,579,347
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 December 2024
- Fin Period End Date
- 30 November 2025
- Ar Due Date
- 30 September 2026
- Ar Received Date
- 25 June 2026
- Total Gross Income
- £2,189,186
- Total Gross Expenditure
- £2,158,658
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- Yes
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 1
- Count Volunteers
- 12
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 December 2023
- Fin Period End Date
- 30 November 2024
- Ar Due Date
- 30 September 2025
- Ar Received Date
- 8 April 2025
- Total Gross Income
- £1,903,437
- Total Gross Expenditure
- £2,131,779
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 80001 90000
- 1
- Count Volunteers
- 10
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 December 2022
- Fin Period End Date
- 30 November 2023
- Ar Due Date
- 30 September 2024
- Ar Received Date
- 3 April 2024
- Total Gross Income
- £1,585,075
- Total Gross Expenditure
- £1,801,724
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 1
- Count Volunteers
- 20
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 December 2021
- Fin Period End Date
- 30 November 2022
- Ar Due Date
- 30 September 2023
- Ar Received Date
- 11 May 2023
- Total Gross Income
- £1,650,598
- Total Gross Expenditure
- £1,750,764
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- No
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 1
- Count Volunteers
- 10
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 December 2020
- Fin Period End Date
- 30 November 2021
- Ar Due Date
- 30 September 2022
- Ar Received Date
- 3 May 2022
- Total Gross Income
- £2,338,727
- Total Gross Expenditure
- £1,579,347
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- No
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 70001 80000
- 1
- Count Salary Band 80001 90000
- 1
- Count Volunteers
- 20
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 December 2024
- Fin Period End Date
- 30 November 2025
- Ar Due Date
- 30 September 2026
- Ar Received Date
- 25 June 2026
- Income Donations And Legacies
- 439454
- Income Other Trading Activities
- 6581
- Income Charitable Activities
- 1698295
- Income Investments
- 12534
- Income Other
- 32322
- Income Total Income And Endowments
- 2189186
- Income Legacies
- 8000
- Income Endowments
- 0
- Expenditure Raising Funds
- £40,776
- Expenditure Charitable Expenditure
- £2,117,882
- Expenditure Other
- 0
- Expenditure Total
- 2158658
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 20231
- Expenditure Support Costs
- 20231
- Expenditure Depreciation
- 270889
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £466,769
- Assets Total Fixed
- 4350941
- Assets Own Use
- 4350941
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £926,187
- Assets Total Liabilities
- £318,564
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,958,564
- Creditors One Year Total Current
- 231556
- Creditors Falling Due After One Year
- 87008
- Assets Cash
- £855,130
- Funds Endowment
- 0
- Funds Unrestricted
- 4880702
- Funds Restricted
- 77862
- Funds Total
- 4958564
- Count Employees
- 41
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 December 2023
- Fin Period End Date
- 30 November 2024
- Ar Due Date
- 30 September 2025
- Ar Received Date
- 8 April 2025
- Income Donations And Legacies
- 211314
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1676873
- Income Investments
- 9798
- Income Other
- 5452
- Income Total Income And Endowments
- 1903437
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £21,952
- Expenditure Charitable Expenditure
- £2,109,827
- Expenditure Other
- 0
- Expenditure Total
- 2131779
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 264650
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 28859
- Gain Loss Other
- 0
- Reserves
- £306,667
- Assets Total Fixed
- 4565520
- Assets Own Use
- 4565520
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £806,166
- Assets Total Liabilities
- £443,650
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,928,036
- Creditors One Year Total Current
- 345455
- Creditors Falling Due After One Year
- 98195
- Assets Cash
- £687,175
- Funds Endowment
- 0
- Funds Unrestricted
- 4923992
- Funds Restricted
- 4044
- Funds Total
- 4928036
- Count Employees
- 40
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 December 2022
- Fin Period End Date
- 30 November 2023
- Ar Due Date
- 30 September 2024
- Ar Received Date
- 3 April 2024
- Income Donations And Legacies
- 157021
- Income Other Trading Activities
- 216
- Income Charitable Activities
- 1425248
- Income Investments
- 1711
- Income Other
- 879
- Income Total Income And Endowments
- 1585075
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £6,515
- Expenditure Charitable Expenditure
- £1,795,209
- Expenditure Other
- 0
- Expenditure Total
- 1801724
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 261774
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -38011
- Gain Loss Other
- 0
- Reserves
- £622,037
- Assets Total Fixed
- 4536661
- Assets Own Use
- 4536661
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,079,989
- Assets Total Liabilities
- £460,272
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £5,156,378
- Creditors One Year Total Current
- 289381
- Creditors Falling Due After One Year
- 170891
- Assets Cash
- £990,298
- Funds Endowment
- 0
- Funds Unrestricted
- 5137807
- Funds Restricted
- 18571
- Funds Total
- 5156378
- Count Employees
- 34
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 December 2021
- Fin Period End Date
- 30 November 2022
- Ar Due Date
- 30 September 2023
- Ar Received Date
- 11 May 2023
- Income Donations And Legacies
- 220876
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1381614
- Income Investments
- 151
- Income Other
- 47957
- Income Total Income And Endowments
- 1650598
- Income Legacies
- 7000
- Income Endowments
- 0
- Expenditure Raising Funds
- £13,682
- Expenditure Charitable Expenditure
- £1,737,082
- Expenditure Other
- 0
- Expenditure Total
- 1750764
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 246910
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £753,758
- Assets Total Fixed
- 4574672
- Assets Own Use
- 4574672
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,255,059
- Assets Total Liabilities
- £456,704
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £5,373,027
- Creditors One Year Total Current
- 266701
- Creditors Falling Due After One Year
- 190003
- Assets Cash
- £1,102,494
- Funds Endowment
- 0
- Funds Unrestricted
- 5198755
- Funds Restricted
- 174272
- Funds Total
- 5373027
- Count Employees
- 28
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 December 2020
- Fin Period End Date
- 30 November 2021
- Ar Due Date
- 30 September 2022
- Ar Received Date
- 3 May 2022
- Income Donations And Legacies
- 839198
- Income Other Trading Activities
- 2358
- Income Charitable Activities
- 1285568
- Income Investments
- 49
- Income Other
- 211554
- Income Total Income And Endowments
- 2338727
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £11,609
- Expenditure Charitable Expenditure
- £1,567,738
- Expenditure Other
- 0
- Expenditure Total
- 1579347
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 989959
- Expenditure Depreciation
- 263044
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £732,804
- Assets Total Fixed
- 4322671
- Assets Own Use
- 4322671
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,615,040
- Assets Total Liabilities
- £464,518
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £5,473,193
- Creditors One Year Total Current
- 246275
- Creditors Falling Due After One Year
- 218243
- Assets Cash
- £1,427,129
- Funds Endowment
- 0
- Funds Unrestricted
- 5034558
- Funds Restricted
- 438635
- Funds Total
- 5473193
- Count Employees
- 28
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Northumberland
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 110
- Classification Type
- What
- Classification Description
- Amateur Sport
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
08 Official extract
Charity Event History
- Charity Name
- NORTHUMBRIA CALVERT TRUST
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1981-12-17T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 10/11/1981AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 26/04/1999AS AMENDED BY SPECIAL RESOLUTION(S) DATED 23/03/2002AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24/11/2002AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 07/10/2011
- Charitable 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
- Area Of Benefit
- NOT DEFINED
10 Official extract
Charity Other Names
- Charity Name Id
- 128285
- Charity Name Type
- Working name
- Charity Name
- CALVERT TRUST KIELDER
- Charity Name Id
- 128291
- Charity Name Type
- Previous name
- Charity Name
- NORTHUMBRIA CALVERT TRUST LIMITED
- Charity Name Id
- 128297
- Charity Name Type
- Previous name
- Charity Name
- THE NORTHUMBRIA CALVERT TRUST
- Charity Name Id
- 610536
- Charity Name Type
- Working name
- Charity Name
- Calvert Kielder
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Care Quality Commission
12 Official extract
Charity Policy
- Policy Name
- Paying staff
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Social media policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Complaints handling
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Campaigns and political activity policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Investment
- Policy Name
- Complaints policy and procedures
- Policy Name
- Risk management
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures