What is the financial size of ELHAP?

ELHAP is classified as a medium charity. In the latest financial year, they reported a total income of £874,925 and total expenditure of £885,208.

How does ELHAP allocate its spending?

For every pound spent, approximately 94.6% goes directly to charitable activities. The remaining 5.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of ELHAP?

ELHAP employs 58 staff members and is supported by 62 volunteers.

Does ELHAP receive government funding?

To a small extent. Approximately 39.4% of their income comes from government grants or contracts.

Does ELHAP pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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ELHAP

#1077508

Charitable company•Medium•Registered

www.elhap.org.uk

Elhap offers adventure play to children, young people and adult with disabilities and special needs from north east london and essex areas. It is elhaps aim and purpose to ensure that all our children and young people, regardless of ability or dis-ability, have the opportunity to access our adventure playground to have fun, be challenged and to enjoy themselves.

Registered address

119 RODING LANE NORTH, WOODFORD BRIDGE, ESSEX, IG8 8NA

Latest HighlightsFY 2024

Income

All sources

£874,925

Expenditure

All activities

£885,208

Net Reserves

Unrestricted funds

£113,886

Total Assets

Gross assets

£232,711

Working Capital

Liquidity

£111,723

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.5 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

27.0%

Median: 1.4%Top quartile

Spending Efficiency

94.6%

Median: 98.5%Around typical

Income Concentration

68.4%

Median: 86.5%Around typical

Fundraising ROI

18.4x

Median: 22.7xAround typical

Income Volatility

20.2%

Median: 17.9%Around typical

Self-Generated Income

63.2%

Median: 41.9%Around typical

3-Year Income CAGR

4.9%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

94.6%

Fundraising Eff.

% income retained

18.4%

Governance Cost

% of expenditure

3.7%

Grant Making

% given away

Debt Ratio

% of assets

16.1%

Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

36.6%

Government Reliance

% of income

39.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6840

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

27.0%↑

Income CAGR (3yr)

Compound growth

4.9%

Volatility

Moderate Volatility

20.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.1:1

Revenue/Employee

Per head

£15,085

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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