ELMBRIDGE COMMUNITY LINK
To promote the relief of all persons with a learning disability within the area of Elmbridge Borough Council
Financial health, per its FY2025 accounts
The accounts state that the charity incurred a net outgoing of £11,360 for the year, resulting in a decrease in total funds from £59,945 to £48,585. Per the trustees' report, unrestricted reserves of £48,000 remain above the stated policy target of £25,000, covering six months of expenditure. The charity is not audited but subject to an independent examination, with gross income not exceeding £250,000.
What the accounts disclose
“The Trustee Board has examined the charity’s requirements for reserves in light of the main risks to the organisation. It has established a policy whereby the unrestricted funds held by the charity should be equal to at least six months of annual expenditure. Forecast expenditure for the year ending 31st March 2026 is c.£50,000 and, therefore, the target is £25,000.” — page 6
Trustees
- Ann Ledgardchair
- David Mark Middleton
- Lisa Anne Wilks
- Michael Nally
- Steven Peter Denman
- TERRI COLLINS
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £38k | £49k |
| 31/03/2024 | £42k | £52k |
| 31/03/2023 | £49k | £57k |
| 31/03/2022 | £50k | £53k |
| 31/03/2021 | £48k | £45k |
Common questions
Is ELMBRIDGE COMMUNITY LINK financially healthy?
Per its FY2025 accounts: The accounts state that the charity incurred a net outgoing of £11,360 for the year, resulting in a decrease in total funds from £59,945 to £48,585. Per the trustees' report, unrestricted reserves of £48,000 remain above the stated policy target of £25,000, covering six months of expenditure. The charity is not audited but subject to an independent examination, with gross income not exceeding £250,000. Its FY2025 accounts were independently examined.
Who funds ELMBRIDGE COMMUNITY LINK?
Funders whose own accounts filings name ELMBRIDGE COMMUNITY LINK as a grant recipient include THE RC SHERRIFF ROSEBRIARS TRUST, CHARITY OF ROBERT PHILLIPS.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE RC SHERRIFF ROSEBRIARS TRUST | FY2021 | £13k | RFO Funding |
| CHARITY OF ROBERT PHILLIPS | FY2025 | £5k | |
| CHARITY OF ROBERT PHILLIPS | FY2023 | £3k | |
| THE RC SHERRIFF ROSEBRIARS TRUST | FY2022 | £2k | RFO Funding |
| THE RC SHERRIFF ROSEBRIARS TRUST | FY2024 | £2k | Project Grants |
| THE RC SHERRIFF ROSEBRIARS TRUST | FY2022 | £2k | Project Grants |
| THE RC SHERRIFF ROSEBRIARS TRUST | FY2021 | £2k | Project Grants |
| THE RC SHERRIFF ROSEBRIARS TRUST | FY2023 | £1k | Individual Grant -IA |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 20/03/2019 | £100k | Moving Forward |
| The National Lottery Community Fund | 29/07/2015 | £149k | Horizons |
| The National Lottery Community Fund | 05/05/2011 | £6k | Health on a Budget |