ELMORE COMMUNITY SERVICES

Registered charity 1090616 · accounts filings on the Charity Commission register · also known as ELMORE TEAM

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.

Causes: The Advancement Of Health Or Saving Of Lives · Disability · The Prevention Or Relief Of Poverty · website · Get email alerts

Latest income
£2.6m
Latest spending
£2.8m
Registered
2002
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity finished the year with a net loss of £182,561, drawing on historic reserves to bridge the gap between income of £2.609m and expenditure of £2.797m. Per the trustees' report, current unrestricted reserves of £1.233m are sufficient to cover 5.5 months of operating expenses, which is well above the charity's stated policy minimum of three months.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: Commissioners (NHS and Local Authorities) (99% of income)
“Almost all of Elmore’s income, £2.584m (99%) comes from commissioners of our services. These commissioners are the NHS and Local Authorities.” — page 6
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: three months of operating expenses (held: £1.2m)
“Current reserves are also sufficient to cover 5.5 months of operating expenses, well above the minimum of 3 months set in the Charity’s reserves policy.” — page 7
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Shaw Gibbs (Audit) Limited. Discloses 5 of 6 completeness components.

Public fundraising profile: JustGiving — Elmore Community Services (matched by registered charity number).

Public-sector contracts awarded

From the official Contracts Finder and Find a Tender notices (supplier matched by exact registered name). Contract income is distinct from grants.

BuyerContractAwardedValue
Berkshire Healthcare NHS Foundation TrustElmore Community Services - Berkshire Complex Mental Health Floating Support Service——
OXFORD HEALTH NHS FOUNDATION TRUSTPersonality Disorder Workers——

Public profiles (found on the charity’s own website): instagram

Structured financials (annual return, FY ending 31/03/2025)

Total income
£2.6m
Total spending
£2.8m
Cost of raising funds
£4k
Reserves (reported)
£1.2m
Employees
68

Reported reserves equal ~5.3 months of spending — above the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (99% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.2% of total income — below the median for charities its size (5.2%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Buckinghamshire · Oxfordshire · West Berkshire

Income and spending

Financial year endIncomeSpending
31/03/2025£2.6m£2.8m
31/03/2024£2.3m£2.5m
31/03/2023£2.3m£2.4m
31/03/2022£2.1m£1.6m
31/03/2021£1.3m£1.0m

Common questions

Is ELMORE COMMUNITY SERVICES financially healthy?

Per its FY2025 accounts: The accounts state that the charity finished the year with a net loss of £182,561, drawing on historic reserves to bridge the gap between income of £2.609m and expenditure of £2.797m. Per the trustees' report, current unrestricted reserves of £1.233m are sufficient to cover 5.5 months of operating expenses, which is well above the charity's stated policy minimum of three months. Its FY2025 accounts were audited by Shaw Gibbs (Audit) Limited.

Who funds ELMORE COMMUNITY SERVICES?

Funders whose own accounts filings name ELMORE COMMUNITY SERVICES as a grant recipient include THE STANTON BALLARD CHARITABLE TRUST, THE ST MICHAELS AND ALL SAINTS CHARITY.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
THE STANTON BALLARD CHARITABLE TRUSTFY2023£7kTrusts and Advice Centres
THE STANTON BALLARD CHARITABLE TRUSTFY2022£2k
THE ST MICHAELS AND ALL SAINTS CHARITYFY2021£1kRelief of poverty/hardship

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund15/10/2008£229kYoung Parents with Multiple Needs Support Project
The National Lottery Community Fund16/02/2006£4kExtend current activities

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with THE ELM FOUNDATION LTD.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
ELMORE COMMUNITY SERVICES£2.6m—0above—no doubt
THE ELM FOUNDATION LTD FY2025£2.1m—0unclear—no doubt
ST ANNE'S COMMUNITY SERVICES FY2025£56.8m£190,001 - £200,000—above—no doubt
EMBRACE UK COMMUNITY SUPPORT CENTRE FY2025£1.5m£70,001 - £80,0001unclear—no doubt
EMMANUEL HOUSE SUPPORT CENTRE FY2025£1.0m—0above—no doubt
Neo Community Services FY2023£0—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.