What is the financial size of EMH CARE AND SUPPORT LIMITED?

EMH CARE AND SUPPORT LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £22,920,895 and total expenditure of £21,032,221.

How does EMH CARE AND SUPPORT LIMITED allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of EMH CARE AND SUPPORT LIMITED?

EMH CARE AND SUPPORT LIMITED employs 363 staff members and is supported by 0 volunteers.

Does EMH CARE AND SUPPORT LIMITED receive government funding?

Yes. Approximately 77.3% of their income comes from government grants or contracts.

Does EMH CARE AND SUPPORT LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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EMH CARE AND SUPPORT LIMITED

#1001704

Charitable company•Major•Registered

www.emhcareandsupport.org.uk

The relief of persons with learning difficulties, sensory or other diasbilities (including but not limited to persons who are physcially, mentally/learning disabled, mentally ill, chronically sick, vulnerable or in necessitous circumstances) by provision of accomodation, and other amenities, facilities and services calcualted to alleviate the disabilities and suffering of such persons.

Registered address

East Midlands Housing Group, Memorial House, Whitwick Business Park, Stenson Road, COALVILLE, LE67 4JP

Latest HighlightsFY 2025

Income

All sources

£22,920,895

Expenditure

All activities

£21,032,221

Net Reserves

Unrestricted funds

£15,816,062

Total Assets

Gross assets

£17,985,197

Working Capital

Liquidity

£-1,735,315

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

9.0 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

9.4%

Median: 8.2%Around typical

Spending Efficiency

99.5%

Median: 97.2%Around typical

Income Concentration

148.9%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

11.5%

Median: 13.4%Around typical

Self-Generated Income

95.6%

Median: 92.1%Around typical

3-Year Income CAGR

3.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

12.1%

Survival Ratio

Months of reserves

9.0 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

77.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 14886

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.4%↑

Income CAGR (3yr)

Compound growth

3.7%

Volatility

Stable

11.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

363

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£63,143

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

0.6%

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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