THE ELLIE TRUST logo

THE ELLIE TRUST

#1189505
TrustSmallRegistered
www.theellietrust.co.uk

The objectives of the ellie trust are the preservation and protection of the mental and physical health of women and children who have suffered domestic violence and the prevention of hardship and distress to women and children by domestic violence by grant making to charities and organisations who are currently helping these objectives in the liverpool and merseyside region.

Areas of operation

Registered address

23 Goodlass Road, Hunts Cross, LIVERPOOL, L24 9HJ

Latest HighlightsFY 2021

Income

All sources

£2,430,891
Expenditure

All activities

£2,732
Net Reserves

Unrestricted funds

£2,428,159
Total Assets

Gross assets

£2,428,159
Working Capital

Liquidity

£2,428,159

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:
Reserve Runway
10665.4 months
Median: 7.8 monthsTop quartile
Income Growth (1yr)
N/A
Median: -8.3%Unknown
Spending Efficiency
100.0%
Median: 99.0%Around typical
Income Concentration
100.0%
Median: 97.7%Below typical
Fundraising ROI
N/A
Median: 100.8xUnknown
Income Volatility
N/A
Median: 27.9%Unknown
Self-Generated Income
0.0%
Median: 1.9%Below typical
3-Year Income CAGR
N/A
Median: -1.5%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

98.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

0%
Survival Ratio

Months of reserves

10665.4 months

Income Profile

Donations & Legacies

% of income

100%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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

Frequently Asked Questions

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