Finance Score: -6

Governance Score: 6

Support Score: 1

Accounts overdue -5
Reasonable growth: +1
Multiple Deficits: -2
No PartB

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 1

ELLIE'S HAVEN - CORNWALL LIMITED

Ellie's Haven's primary objective is to bring relief to families caring round-the-clock for children with long-term medical conditions, by offering them holidays and short breaks in a safe, tranquil, supportive environment.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
There has been reasonable growth in spending over the last 3 years relative to the previous period
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Latest accounts are overdue for filing
On several occasions in recent years income has been less than spending

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
05/04/22	*	£70	£105	£-35	n/a	n/a	n/a	n/a	n/a	0
05/04/21		£66	£77	£-11	n/a	n/a	n/a	n/a	n/a	23
05/04/20		£93	£79	£14	n/a	n/a	n/a	n/a	n/a	40
05/04/19		£49	£71	£-22	n/a	n/a	n/a	n/a	n/a	40
05/04/18		£51	£58	£-6	£0	£0	£0	n/a	0	50
05/04/17		£60	£58	£2	£0	£0	£0	n/a	0	0
05/04/16		£126	£65	£61	£0	£0	£0	n/a	0	0
05/04/15		£340	£50	£290	£0	£0	£0	n/a	0	0
05/04/14		£85	£41	£44	£0	£0	£0	n/a	0	0
05/04/13		£87	£37	£50	£0	£0	£0	n/a	0	0
05/04/12		£62	£12	£50	£0	£0	£0	n/a	0	0
05/04/11		£95	£14	£81	£0	£0	£0	n/a	0	0
05/04/10		£128	£13	£114	£0	£0	£0	n/a	0	0
05/04/09		£141	£8	£133	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 17 years

www.ellies-haven.org.uk

info@ellies-haven.org.uk

01503 264230

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
The Advancement Of Health Or Saving Of Lives

GiG Classification

International poverty relief

How it operates

Provides buildings/facilities/open space

Where it operates

Cornwall, Devon,

Who it helps

Children/Young People

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Ellie's Haven
£4,183	15/11/2019	We want to create a sensory garden at our retreat with equipment to help children with special needs to develop a wide range of skills.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees:

MANDY COOPER Appointed: 2021, Occupation: Manager

NIGEL LIBBY Appointed: 2021

JANE BAARD Appointed: 2021, Occupation: Director, Other trusteeship: KIDS-IN-ACTION,

KERRIE REARDON Appointed: 2021, Other trusteeship: KIDS-IN-ACTION,

PAUL BOWEN-JAMES CEO Appointed: 2021, Other trusteeship: KIDS-IN-ACTION,

SANDRA HOUGHTON, Occupation: Clinical Services Manager, Other trusteeship: KIDS-IN-ACTION,

Legal constitution

Charitable company registered in England & Wales on 31/10/2007, number: 1121426
Registered at Companies House on 16/08/2007, number: 06345083

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

14 returns made; AR22: 43 days late,

Main office

Kids In Action
Unit 26
Apex Business Centre,Boscombe Road
DUNSTABLE
Bedfordshire
LU5 4SB

Objectives

THE RELIEF OF CHILDREN AND YOUNG PEOPLE WITH LIFE LIMITING OR LIFE THREATENING CONDITIONS AND THOSE WITH LONG TERM ILLNESS AND THEIR FAMILIES AND CARERS , IN PARTICULAR BUT NOT EXCLUSIVELY RESIDENT IN DEVON AND CORNWALL, BY THE PROVISION OF HOLIDAY ACCOMMODATION.

Defined Area of Benefit:

CORNWALL/DEVON

Data Sources