THE MOUNT KELLY FOUNDATION

Registered charity 306716 · accounts filings on the Charity Commission register · also known as KELLY COLLEGE, KELLY COLLEGE FOUNDATION, KELLY COLLEGE TRUST

Mount Kelly's principal activity is the education and pastoral care of its pupils and it aims to achieve excellence in education and preparation for life. Mount Kelly is an all-around co-educational School, where pupils from the age of 3-18 are nurtured and encouraged to realise their full potential.

Causes: Education/training · Amateur Sport · website · Get email alerts

Latest income
£12.1m
Latest spending
£11.8m
Registered
1964
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a total net surplus of £344,289 for the year ended 31 August 2025, with unrestricted reserves standing at £15,418,912. The trustees confirmed that the charity has adequate resources to continue as a going concern and does not anticipate any material changes to operations.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Highest-paid employee band: £140,001 - £150,000 — above the median for charities its size (£130k)
“In the band £140,001 - £150,000” — page 31
Per its FY2025 accounts as filed with the Charity Commission.
Largest income source: Charitable activities (93% of income)
“The primary source of income in the year was the receipt of school fees.”
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: one full term's expenditure (held: £15.4m)
“The reserves policy of the Foundation is to maintain free reserves equal to approximately one full term’s expenditure.” — page 15
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Related party transactions
“A number of employees of the Charity have children who are pupils at the school and therefore pay fees to the School. All transactions are conducted in accordance with the Foundation's financial regulation and normal procurement procedures, although they are given staff discount of 50%-80%.” — page 42
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Bishop Fleming Audit Limited. Discloses 5 of 6 completeness components.

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/08/2025)

Total income
£12.1m
Total spending
£11.8m
Cost of raising funds
£1.1m
Reserves (reported)
£15.4m
Employees
218

Reported reserves equal ~15.6 months of spending — in the top quarter for charities its size (median 4.6 months; benchmarks).

Per its annual return, largest income source: Charitable activities (93% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 9.3% of total income — above the median for charities its size (3.8%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Devon

Income and spending

Financial year endIncomeSpending
31/08/2025£12.1m£11.8m
31/08/2024£12.1m£11.9m
31/08/2023£11.4m£11.3m
31/08/2022£11.4m£10.6m
31/08/2021£10.0m£9.7m

Common questions

Is THE MOUNT KELLY FOUNDATION financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a total net surplus of £344,289 for the year ended 31 August 2025, with unrestricted reserves standing at £15,418,912. The trustees confirmed that the charity has adequate resources to continue as a going concern and does not anticipate any material changes to operations. Its FY2025 accounts were audited by Bishop Fleming Audit Limited.

What does the highest-paid employee of THE MOUNT KELLY FOUNDATION earn?

Per its FY2025 accounts, the highest-paid employee was in the £140,001 - £150,000 band.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
Sport England01/09/2015£706kMount Kelly 50m Pool Project

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with THE MOUNT SCHOOL YORK FOUNDATION.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
THE MOUNT KELLY FOUNDATION£12.1m£140,001 - £150,000—unclear—no doubt
THE MOUNT SCHOOL YORK FOUNDATION FY2025£163k—0above—no doubt
MOUNTSORREL EDUCATIONAL FUND FY2025£152k—0unclear—no doubt
THE MOUNT SCHOOL (YORK) FY2025£4.3m——below—no doubt
THE HALL SCHOOL CHARITABLE TRUST FY2025£12.7m——unclear—no doubt
KEYSTONE EDUCATION TRUST FY2025£107k—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.