What is the financial size of ELLENOR?

ELLENOR is classified as a large charity. In the latest financial year, they reported a total income of £8,209,780 and total expenditure of £7,809,224.

How does ELLENOR allocate its spending?

For every pound spent, approximately 76.7% goes directly to charitable activities. The remaining 23.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of ELLENOR?

ELLENOR employs 154 staff members and is supported by 265 volunteers.

Does ELLENOR receive government funding?

To a small extent. Approximately 27.7% of their income comes from government grants or contracts.

Does ELLENOR pay its trustees?

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

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ELLENOR

#1121561

Charitable company•Large•Registered

www.ellenor.org

Ellenor's provides & coordinates the best personalised care for all ages, sharing our expertise to ensure that all families facing terminal illness get the right support in the best place possible, enabling them to make the most of the time they have. Providing specialist palliative care and hospice care for adults and children. Raising awareness of end of life issues and promoting good practice.

Registered address

ellenor, Coldharbour Road, Northfleet, GRAVESEND, DA11 7HQ

Latest HighlightsFY 2024

Income

All sources

£8,209,780

Expenditure

All activities

£7,809,224

Net Reserves

Unrestricted funds

£7,360,112

Total Assets

Gross assets

£18,660,774

Working Capital

Liquidity

£9,084,550

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

11.3 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

3.7%

Median: 7.4%Around typical

Spending Efficiency

76.7%

Median: 97.8%Below typical

Income Concentration

41.1%

Median: 87.9%Top quartile

Fundraising ROI

4.5x

Median: 19.2xBelow typical

Income Volatility

35.5%

Median: 20.6%Around typical

Self-Generated Income

57.7%

Median: 82.9%Around typical

3-Year Income CAGR

-7.3%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

76.7%

Fundraising Eff.

% income retained

4.5%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

3.7%

Survival Ratio

Months of reserves

11.3 months

Income Profile

Donations & Legacies

% of income

41.5%

Government Reliance

% of income

27.7%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4114

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

3.7%↑

Income CAGR (3yr)

Compound growth

-7.3%

Volatility

High Volatility

35.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

154

Volunteers

Volunteer count

265

Volunteer Ratio

Per staff member

1.7:1

Revenue/Employee

Per head

£53,310

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.5%

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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