What is the financial size of THE ELM FOUNDATION LTD?

THE ELM FOUNDATION LTD is classified as a large charity. In the latest financial year, they reported a total income of £2,146,291 and total expenditure of £2,132,471.

How does THE ELM FOUNDATION LTD allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 THE ELM FOUNDATION LTD?

THE ELM FOUNDATION LTD employs 57 staff members and is supported by 20 volunteers.

Does THE ELM FOUNDATION LTD receive government funding?

Yes. Approximately 71.3% of their income comes from government grants or contracts.

Does THE ELM FOUNDATION LTD pay its trustees?

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

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THE ELM FOUNDATION LTD

#1007317

Charitable company•Large•Registered

www.theelmfoundation.org.uk

Provision of advice, support and safe temporary accommodation for women and their children ( men on an outreach basis) who are or have been experiencing domestic abuse.

Registered address

6 Fairfield Road, Chesterfield, S40 4TP

Latest HighlightsFY 2025

Income

All sources

£2,146,291

Expenditure

All activities

£2,132,471

Net Reserves

Unrestricted funds

£523,785

Total Assets

Gross assets

£649,300

Working Capital

Liquidity

£220,473

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

15.5%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

115.4%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

8.7%

Median: 20.6%Top quartile

Self-Generated Income

21.5%

Median: 82.9%Below typical

3-Year Income CAGR

10.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

Debt Ratio

% of assets

19.3%

Survival Ratio

Months of reserves

2.9 months

Income Profile

Donations & Legacies

% of income

78.5%

Government Reliance

% of income

71.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 11540

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.5%↑

Income CAGR (3yr)

Compound growth

10.6%

Volatility

Stable

8.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£37,654

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.8%

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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