Finance Score: -2

Governance Score: 3

Support Score: 5

Multiple Deficits and declines: -5
Fundraising costs low: +3

Good trustee age range: +3

Overall weighted support: +5

Overall GiG Score: 6

ELLINGHAM EMPLOYMENT SERVICES

To provide accredited and/or vocational preparation courses to people with disbilities and to assist them to find, and maintain, employment placements in the Greater London area, with or without support from ourselves.

Analysis by Giving is Great

Positives:

Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age

Financial issues to consider:

There has been a change of accounting period recently, so trends may be hard to determine
Income has been volatile and on several occasions in recent years less than spending

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	*	£1,108	£1,054	£54	£10	£410	£408	4.6	41	6
31/03/22		£1,016	£925	£91	£5	£356	£354	4.6	36	6
31/03/21?		£1,352	£1,332	£19	£3	£265	£261	2.3	61	6
31/12/19		£1,211	£1,331	£-120	£10	£245	£245	2.2	72	6
31/12/18		£1,564	£1,671	£-106	£41	£365	£352	2.5	77	6
31/12/17		£2,086	£2,074	£12	£92	£471	£427	2.5	81	0
31/12/16		£1,330	£1,334	£-4	£81	£459	£459	4.1	65	0
31/12/15		£1,359	£1,337	£21	£50	£463	£463	4.2	60	0
31/12/14		£1,415	£1,460	£-46	£78	£442	£442	3.6	68	0
31/12/13		£1,387	£1,391	£-3	£34	£487	£487	4.2	70	0
31/12/12		£1,348	£1,373	£-25	£43	£490	£490	4.3	76	0
31/12/11	*	£1,451	£1,451	£0	£261	£534	£493	4.1	73	0
31/12/10		£1,176	£1,166	£10	£159	£534	£534	5.5	62	0
31/12/09		£1,099	£1,208	£-109	£161	£524	£521	5.2	59	0
31/12/08		£1,198	£1,252	£-54	£187	£633	£619	5.9	57	0
31/12/07		£1,162	£1,172	£-10	£384	£687	£662	6.8	49	0
31/12/06		£996	£1,081	£-84	n/a	n/a	n/a	n/a	n/a	n/a
31/12/05	*	£1,136	£985	£151	n/a	n/a	n/a	n/a	n/a	n/a
31/12/04		£1,050	£915	£135	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 1%
Fundraising Costs/Total Spending: 1%
Highest pay band: Less than £60,000
Liabilities/Assets: 28%
Liabilities/Income: 14%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 4.6 months
Net Current Assets/Spending: 5 months
Quick Ratio: 2.7

Asset Split ?

Balance Sheet History

Established: 32 years
(38 years as a company)

www.ellingham.org.uk

enquiries@ellingham.org.uk

02085195234

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Economic/Community Development/Employment
Education/Training

GiG Classification

Other education support

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Essex, Throughout London,

Who it helps

People With Disabilities

Who supports 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

DCMS	£74,533
The London Community Foundation	£23,528
City Bridge Trust	£3,870

Specific Donations

Amount	When Months	To be used for
City Bridge Trust - Grant to Ellingham Employment Services
£3,870	05/06/2023	£3,870 to meet the costs of an independent access audit of Ellingham Employment Services, including an access design appraisal of refurbishment plans and access and equality training for staff.
DCMS - Coronavirus Community Support Fund
£74,533	08/07/2020	"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 "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 operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
The London Community Foundation - Grant to Ellingham Employment Services
£23,528	15/05/2020	The funding is to help us reshape our services, provide equipment for staff to do this from home. We work face to face in a training centre and have lots of technology set up in our offices, but none ....more The funding is to help us reshape our services, provide equipment for staff to do this from home. We work face to face in a training centre and have lots of technology set up in our offices, but none of this is suitable to be used by our delivery staff to run any services from home. We are also asking for funds to help us pay for an essential staff member due to a huge drop in income.
National Lottery Community Fund - I CAN Ventures
£703,433	11/03/2015 24	Not Available
National Lottery Community Fund - I CAN Ventures
£28,000	20/03/2014 12	_x000B_Ellingham Employment Services (EES) is a limited company and registered charity established in 1985. They provide vocational and support services for people with disabilities and/or mental ....more _x000B_Ellingham Employment Services (EES) is a limited company and registered charity established in 1985. They provide vocational and support services for people with disabilities and/or mental health issues. Additionally EES provide socialisation opportunities for parents and carers of beneficiaries and run volunteering courses. This project will reduce social isolation, improve community integration & increase individual beneficiariesÂ’ confidence and self esteem, thereby improving mental health and wellbeing._x000B__x000B_

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Age Range of Trustees: 42-71

CHRISTOPHER BAILEY (Chair) Appointed: 2019, Occupation: Retired

INGA ANNA ASTRID STRYDOM Appointed: 2021, Occupation: Housewife

LINDA BAILEY Appointed: 2021, Occupation: Retired

LUKASZ KOWALCZYK Appointed: 2018, Occupation: It Support

PETER JOHN BARRY LE RASLE

Legal constitution

Charitable company registered in England & Wales on 06/05/1992, number: 1010796
Registered at Companies House on 30/01/1986, number: 01984355

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; AR23: 79 days late, AR11: 20 days late, AR05: 42 days late,

Main office

5 Ellingham Road
London
E15 2AU

Objectives

TO RELIEVE THE NEED OF PEOPLE WITH LEARNING AND/OR PHYSICAL DISABILITIES, IN PARTICULAR, BUT NOT EXCLUSIVELY BY THE PROVISION OF VOCATIONAL TRAINING, SHELTERED AND SUPPORTED WORK PLACEMENTS IN THE GREATER LONDON AREA.

Defined Area of Benefit:

GREATER LONDON