What is the financial size of ELMORE COMMUNITY SERVICES?

ELMORE COMMUNITY SERVICES is classified as a large charity. In the latest financial year, they reported a total income of £2,265,535 and total expenditure of £2,454,630.

How does ELMORE COMMUNITY SERVICES allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of ELMORE COMMUNITY SERVICES?

ELMORE COMMUNITY SERVICES employs 67 staff members and is supported by 0 volunteers.

Does ELMORE COMMUNITY SERVICES receive government funding?

Yes. Approximately 99.2% of their income comes from government grants or contracts.

Does ELMORE COMMUNITY SERVICES pay its trustees?

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

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ELMORE COMMUNITY SERVICES

#1090616

Charitable company•Large•Registered

www.elmorecommunityservices.org.uk

Elmore community services works with people with complex needs who do not easily fit the remit of other agencies. Needs arise from combinations of problems with mental health, substance misuse, homelessness, offending, exploitation and trafficking, learning and communication difficulties. We work across oxfordshire. We provide practical help, emotional support, advocacy and outreach.

Registered address

213 Barns Rd, Oxford, OX4 3UT

Latest HighlightsFY 2024

Income

All sources

£2,265,535

Expenditure

All activities

£2,454,630

Net Reserves

Unrestricted funds

£984,491

Total Assets

Gross assets

£1,679,682

Working Capital

Liquidity

£581,312

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-0.8%

Median: 7.4%Around typical

Spending Efficiency

99.9%

Median: 97.8%Around typical

Income Concentration

197.2%

Median: 87.9%Below typical

Fundraising ROI

620.0x

Median: 19.2xTop quartile

Income Volatility

32.3%

Median: 20.6%Around typical

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

19.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

620.0%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

15.7%

Survival Ratio

Months of reserves

4.8 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

99.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19719

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.8%↓

Income CAGR (3yr)

Compound growth

19.5%

Volatility

High Volatility

32.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£33,814

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.5%

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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