Overall Score: 9 based on 19 data points
Finance: 0
Governance: 2
Support: 7
Liabilities <10%: +3, Excess liquidity: -1, Large legacies income: +1, Volatile income, spending growth: -1, Fundraising costs high: -2,
No conflicts policy: -1, Good trustee age range: +3,
Supporters: +7

THE ELIZABETH FOUNDATION 

Mission:

To help deaf children learn to listen and talk, using a multi-sensory oral/aural approach that engages all the senses to learn in fun and exciting ways.
Analysis by Giving is Great

Positives:

  • The charity has received backing from several prominent grant makers recently
  • This charity has a robust balance sheet
  • This charity has received considerable income from legacies in recent years
  • There have been no material income shortfalls in recent years
  • The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

  • This charity does not have a Conflict of Interests policy

Financial issues to consider:

  • Liquidity appeared to be in excess of CC guidelines at the latest year end
  • Income has been volatile recently but spending has been maintained
  • Fundraising costs are high relative to funds raised
Comment by the Charity:
    Income in year ended 31st March 2022 is expected to be significantly lower due to the charity coming to the end of several multi year grants and reduced ability to deliver fund-raising events. Income in the previous 2-years was boosted by legacies and covid emergency grants for specific projects. Deficit expectation for the year is circa £180,000 which will reduce reserves

How you can help

Established: 38 years

www.elizabeth-foundation.org

info@elizabeth-foundation.org

02392372735

Charity Commission for England and WalesCompanies HouseTwitterFacebookInstagram
This Charity did not raise funds from the public in its latest financial period
UN SDGs
?

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
31/03/23£752£770£-18£145£3,516£1,26419.72118
31/03/22£1,047£740£308£137£3,558£1,233202015
31/03/21£1,003£752£250£141£3,216£80612.92011
31/03/20£721£758£-37£159£2,948£4757.52146
31/03/19£830£755£75£177£2,991£4206.72246
31/03/18£957£663£295£143£2,916£3015.5200
31/03/17£705£663£42£133£2,621£1442.6130
31/03/16£499£685£-186n/an/an/an/an/a0
31/03/15£778£706£71£187£2,765£1722.9130
31/03/14£858£725£133£185£2,694£4066.7120
31/03/13£885£743£142£169£2,562£3675.9130
31/03/12£958£656£302£158£2,420£2093.8130
31/03/11£776£588£188£139£2,118£1232.5120
31/03/10£692£612£80£114£1,930£1272.5120
31/03/09£754£551£203£139£1,850£711.5160
31/03/08£876£593£283£120£1,646£741.5150
31/03/07£566£597£-31£101£1,369£681.4230
31/03/06£610£642£-32n/an/an/an/an/a0
31/03/05£512£625£-113n/an/an/an/an/a0
31/03/04£616£506£111n/an/an/an/an/a0

Financial Ratios
Fundraising Costs/Relevant Income: 21.8%
Fundraising Costs/Total Spending: 18.8%
Senior Staff Costs/Total Spending: 10%
Liabilities/Assets: 3%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 67%
Reserves/Spending: 19.699591353211 months
Net Current Assets/Spending: 6 months
Quick Ratio: 4.1
Asset Split ?
What it does
  • Disability
  • Education/Training
The Elizabeth Foundation provides a range of early intervention and support services for very young deaf children and babies, and their families. These include emotional support and advice for families at the time of diagnosis and the period after diagnosis, nursery group education programmes (Ofsted registered), one-to-one education and support, and a Home Learning Programme.
Who works here?
  • 21 employees
  • 18 volunteers
Who it helps
  • Children/Young People
  • People With Disabilities
How it operates
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides human resources
  • Provides services
Where it operates
  • Northern Ireland, Scotland, Throughout England And Wales,

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.

Major supporters in last 5 years:
Comic Relief£177,444
Garfield Weston Foundation£50,000
DCMS£33,630
The Henry Smith Charity £15,000
The National Lottery Community Fund£9,482

Specific Donations

Amount When
Months
To be used for
Masonic Charitable Foundation
£570 25/04/2022
Unrestricted matched funding in partnership with the local masonic province
Masonic Charitable Foundation
£550 05/03/2021
Unrestricted matched funding in partnership with the local masonic province
DCMS
£10,000 05/08/2020
"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more
Comic Relief
£25,000 23/06/2020
6
COVID19 Recovery funding
BBC Children in Need
£3,160 17/06/2020
6
COVID19 - This grant will fund specialist IT equipment to support hearing impaired children, isolated at home due to Covid-19. Children will improve their communication skills.
DCMS
£3,160 21/05/2020
NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more
DCMS
£20,470 20/05/2020
NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more
Garfield Weston Foundation
£50,000 20/03/2020
Communicate for Change
Comic Relief
£152,444 06/11/2019
36
The first five years of life are the most important period in which a child’s brain develops. For deaf children, without an early diagnosis and expert support, this development is detrimentally ....more
The Henry Smith Charity
£15,000 12/06/2019
24
towards two years' running costs of a project delivering education and welfare sessions to pre-school children who are deaf or hearing impaired in Hampshire
The National Lottery Community Fund
£9,482 23/05/2019
12
The funding will be used to deliver monthly support sessions to parents of children with hearing loss. The project aims to enable parents to discuss issues they face, gain a greater understanding of ....more
BBC Children in Need
£131,594 27/06/2018
36
The project will provide speech and language support to Deaf children and young people. The activities will help to improve language, speech and social skills and encourage interaction between the ....more
Co-operative Group
£4,253 04/08/2017
We need to increase accessibility to our demonstration home and sensory room for children with hearing loss, complex needs or wheelchairs.
The Leathersellers' Company Charitable Fund
£60,000 10/03/2017
Main Grant unrestricted core costs
The National Lottery Community Fund
£6,446 11/01/2017
12
This project will deliver educational music therapy sessions for the benefit of deaf and hearing impaired children. This will support them to develop and improve their range of communication skills, ....more
The Clothworkers Foundation
£10,000 13/09/2016
purchase and installation of a lift for a charity which works with disabled children in Hampshire
The National Lottery Community Fund
£10,000 29/04/2015
12
The organisation will use the funding to run a summer programme for children with permanent hearing loss, their parents and siblings. This will include a family learning programme of lecturers, ....more
Show more rows

Data sourced from Donors via 360 Giving

How do they operate?

Baby, toddler and preschool education

Objectives: To teach deaf children to learn to listen and talk, improving the

Intervention period: 5 years

Beneficiaries: Children with all degrees of deafness aged 0 -5, including those with additional disabilities including Downs syndrome and complex needs, their parents and carers. We have no catchment area, so all families are welcome.

Location: South-South East England

Description: baby/parent, toddler/parent and preschool sesssions take place daily during term time & focus on the development of listeining and language, skills, the ability to learn and socialise

1:1 speech and language therapy sessions

Objectives: To improve communication skills of deaf children

Intervention period: 3 years

Beneficiaries: Children with all degrees of deafness aged 2 - 5

Location: South-SouthEast family centre

Description: Bespoke and expert sessions for deaf toddlers and preschool children, helping them to improve and extend vital language skills before they join school

Parent education sessions

Objectives: To guide and support parents of deaf children

Intervention period: 5 years

Beneficiaries: Parents / carers of young deaf children, wherever they live in the Uk and whatever their circumstances

Location: South-SothEast family centre and online

Description: To provide practical support & guidance to parents to understand the impact of hearing loss, the technologies available to help their child, and to help develop strategies and techniques to help their deaf child listen, communicate and learn

Lets Listen and Talk

Objectives: to support parents of young deaf children

Intervention period: up to 5 years

Beneficiaries: Parents of deaf children in the UK and further afield. Professionals in health and education sectors including sensory impairment teams

Location: national - online course

Description: Free, online support programme teaching parents (& external professionals) how to develop a deaf childs listening and language, Bespoke papers around technolgies, behavior management, implants and more

Who works here?

  • MISS JULIE HUGHES
    Chief Executive
Julie provides overall leadership to the organisation, including setting the strategic direction, external liaison and ambassadorial duties, organisational development, leading the senior management team, and liaising with the Board of Trustees. She also supports families at the point of diagnosis, leads our baby programme and listen support groups, and co-ordinates our Let’s Listen and Talk online service.
  • MISS KAREN VAUGHAN BEM
    Deputy Chief Executive
Karen has extensive knowledge and experience of charity fundraising and specifically undertakes all grant funding applications on behalf of the charity. Prior to working in the charity sector Karens career included customer service, compliance and operational excellence in HMRC. She was awarded a BEM in 2015 for her work in government and charity roles. Karen has a disability herself and is passionate about the positive work of the charity ....more
  • MR JOHN ATHERTON
    Finance Director
John has overall responsibility for financial and resource management. John works with colleagues on the senior management team to develop and deliver our strategy and plans. John also oversees the various legal/good practice compliance frameworks that are relevant to our work.

How is it governed?

Trustees (7)
Current Trustees appointed
Gender Split

Age Range of Trustees: 41-86
Legal constitution
  • Charitable company registered in England & Wales on 04/04/1986, number: 293835
  • Registered at Companies House on 18/11/1985, number: 01960980
  • Registered with HMRC for Gift Aid
Other Regulators
  • Ofsted (Office For Standards In Education)
Policies in force
  • Complaints handling
  • Complaints policy and procedures
  • 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
  • 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
  • Volunteer management
Main office

THE ELIZABETH FOUNDATION
SOUTHWICK HILL ROAD
COSHAM
PORTSMOUTH
PO6 3LL

Objectives

THE RELIEF OF DEAF AND HARD OF HEARING CHILDREN AND ADULTS BY THE PROVISION OF HELP AND ASSISTANCE TO THEM AND THEIR FAMILIES AND BY THE PROMOTION OF THE EARLY DETECTION OF DEAFNESS AND HEARING LOSS IN BABIES AND YOUNG CHILDREN, AND THE PROMOTION OF HIGH QUALITY AUDIOLOGICAL CARE AND SUPPORT FOR ALL.

Defined Area of Benefit: NOT DEFINED

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase

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