THE KELMARSH TRUST
Environment/ Conservation/ Heritage including education and access for the general public
Objects
THE GENERAL OBJECT OF THE TRUST IS THE ADVANCEMENT OF HISTORIC AND AESTHETIC EDUCATION, AND FOR THE PURPOSE OF CARRYING OUT THAT GENERAL OBJECT THE PRIMARY OBJECTS OF THE TRUST ARE IN PARTICULAR:- (A) TO PRESERVE FOR THE BENEFIT OF THE NATION MONUMENTS BUILDINGS OF NATIONAL HISTORIC OR ARCHITECTURAL OR ARTISTIC INTEREST AND IMPORTANCE ANDTO PROTECT AND IMPROVE THE AMENITIES OF SUCH BUILDINGS AND THEIR SURROUNDINGS. (B) TO PRESERVE FOR THE BENEFIT OF THE NATION AND AS AN ADJUNCT TO ANY SUCH BUILDINGS AS AFORESAID FURNITURE PICTURES AND OTHER CHATTELS OF NATIONAL HISTORIC OR ARTISTIC INTEREST. (C) TO FACILITATE THE ACCESS TO AND THE STUDY AND APPLICATION OF SUCH BUILDINGS (AND THEIR SURROUNDINGS) FURNITURE PICTURES AND CHATTELS AS AFORESAID BY THE GENERAL PUBLIC.
Financial health, per its FY2025 accounts
The accounts state that total net assets increased to £33,838,048, driven largely by a £3.81 million revaluation gain on investment properties. The charity reports a net income of £38,471 from operations, with unrestricted reserves of £227,575, which the Trustees consider to meet their policy of holding three to six months of running costs. The audit confirms the financial statements give a true and fair view and identify no material uncertainties regarding going concern.
What the accounts disclose
“£60,001 - £70,000 1 - £70,001 - £80,000 - 1”
“£60,001 - £70,000 1 - £70,001 - £80,000 - 1”
“The Trustees have established a policy whereby the unrestricted funds not designated for specific purposes or invested in tangible fixed assets should be between three and six months of the total expenditure on raising funds and essential charitable activities and governance costs (“running costs”).” — page 8
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Corporate structure
- Registered company of the charity Companies House 01672106
- Trading subsidiary: KELMARSH (EVENTS) LIMITED Companies House 05023035 · Financial health read from its filings
- Amounts owed to group undertakings: £85,508
Company officers (Companies House)
- POWER, Andrew Charles on trustee list
- ANDERSON, Emily Mary, Hon Mrs on trustee list
- WILKINSON, Mark Humphrey on trustee list
- HAUGHNEY, Robert Vincent Matthew, Dr on trustee list
- GREVILLE-HEYGATE, Christopher on trustee list
- RICHMOND-WATSON, Stuart John on trustee list
- BROOKSHAW, Oliver Chitty on trustee list
- BROCKLEHURST, Caroline Cordelia Ridley on trustee list
- LANCASTER, James David on trustee list
- HALLEY, Rachel
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- OLIVER BROOKSHAWchair
- Andrew Charles Power
- Caroline Brocklehurst
- Christopher Greville-Heygate
- Dr Robert Vincent Matthew Haughney
- Hon Mrs Emily Mary Anderson
- JAMES DAVID LANCASTER
- MARK HUMPHREY WILKINSON
- STUART JOHN RICHMOND-WATSON
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £1.3m | £1.3m |
| 31/03/2024 | £1.1m | £1.1m |
| 31/03/2023 | £1.1m | £1.2m |
| 31/03/2022 | £1.2m | £1.0m |
| 31/03/2021 | £1.1m | £850k |
Common questions
Is THE KELMARSH TRUST financially healthy?
Per its FY2025 accounts: The accounts state that total net assets increased to £33,838,048, driven largely by a £3.81 million revaluation gain on investment properties. The charity reports a net income of £38,471 from operations, with unrestricted reserves of £227,575, which the Trustees consider to meet their policy of holding three to six months of running costs. The audit confirms the financial statements give a true and fair view and identify no material uncertainties regarding going concern. Its FY2025 accounts were audited by Mark J Rees LLP.
What does the highest-paid employee of THE KELMARSH TRUST earn?
Per its FY2025 accounts, the highest-paid employee was in the £70,001 - £80,000 band, and 2 employees earned over £60,000.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 22/06/2020 | £108k | "COVID19 The Kelmarsh Trust" |
| The National Lottery Heritage Fund | 05/12/2012 | £1.4m | "Tunnelling through the past - Laundries and Learning: Life below stairs in a Country House, Northampton" |
| The National Lottery Community Fund | 26/04/2012 | £8k | Celebrating Community |
| The National Lottery Heritage Fund | 17/03/2011 | £50k | "Kitchen Garden Walls" |
| The National Lottery Heritage Fund | 23/05/2002 | £43k | "Kelmarsh Hall-Restoration of Vinery and Backsheds -" |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| M O CHARITABLE TRUST | 1 | £1.2m |
| ASHKELON FOUNDATION | 1 | £438k |
| THE BANISTER CHARITABLE TRUST | 1 | £341k |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST LAURENCE, NORTHFIELD BIRMINGHAM | 1 | £12k |
| THE TRUE COLOURS TRUST | 1 | £6k |
| LONDON CATALYST | 1 | £5k |
| SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION | 1 | £1k |
Charities like this
- THE JOHN AND PAMELA SALTER CHARITABLE TRUST
- DALMAR HERITAGE AND FAMILY DEVELOPMENT
- KEREN TRUST
- THE PETER KERSHAW TRUST
- THE CORNWALL HERITAGE TRUST LIMITED
- THE SHARPHAM TRUST
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE KELMARSH TRUST | £1.3m | £70,001 - £80,000 | 2 | within | — | no doubt |
| THE JOHN AND PAMELA SALTER CHARITABLE TRUST | £125k | — | 0 | unclear | — | no doubt |
| DALMAR HERITAGE AND FAMILY DEVELOPMENT | £146k | — | 0 | unclear | — | no doubt |
| KEREN TRUST | £179k | — | 0 | unclear | — | no doubt |
| THE PETER KERSHAW TRUST | £290k | — | 0 | unclear | — | no doubt |
| THE CORNWALL HERITAGE TRUST LIMITED | £1.2m | — | 0 | unclear | — | no doubt |