ELLESMERE COLLEGE LIMITED
The delivery of education to pupils ranging from 7 to 18 years of age. The school is open at other times for use by the local community, and the school has strong links with local sporting associations for the benefit of the local community.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net deficit of £599,881 for the year, resulting in a deficit on free reserves of approximately £4.0m. The trustees confirm that financial viability does not depend on income reserves but on the ability to meet obligations and the substantial portfolio of fixed assets held for operational use.
What the accounts disclose
“leaving a deficit on free reserves of £4.0m (2024: £3.8m) at the year-end.” — page 13
“During the year £92,310 (2024 : £82,191) was invoiced by the Woodard Corporation for a levy to meet running costs and staff training.” — page 44
“Gift Aid from Ellesmere College Ent Ltd 18,153” — page 31
“During the year £92,310 (2024 : £82,191) was invoiced by the Woodard Corporation for a levy to meet running costs and staff training.” — page 44
“Gift Aid from Ellesmere College Ent Ltd 18,153” — page 31
“During the year £92,310 (2024 : £82,191) was invoiced by the Woodard Corporation for a levy to meet running costs and staff training.” — page 44
“Gift Aid from Ellesmere College Ent Ltd 18,153” — page 31
“The school has 2 wholly owned non-charitable subsidiaries, Ellesmere College Enterprises Limited and Ellesmere College International Limited.” — page 6
Inspection and regulatory ratings
- Ofsted — Ellesmere College: NULL
Leadership, per the charity’s website
- Mr Jonathan Shaw — Head
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/08/2025)
Trustees
- CHARLES LILLISchair
- Anna Sutton
- Dr Julie Scanlon
- Dr Karen Castle
- JANE MAKIE TROWBRIDGE LLP JP
- John Kevin Clarke
- Julie Nieto
- Michael Donald Thomas Sampson
- Michael Ward
- William Simon Clarkson Webb
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £11.1m | £11.7m |
| 31/08/2024 | £12.8m | £13.0m |
| 31/08/2023 | £12.2m | £12.5m |
| 31/08/2022 | £9.6m | £10.7m |
| 31/08/2021 | £9.6m | £9.5m |
Common questions
Is ELLESMERE COLLEGE LIMITED financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net deficit of £599,881 for the year, resulting in a deficit on free reserves of approximately £4.0m. The trustees confirm that financial viability does not depend on income reserves but on the ability to meet obligations and the substantial portfolio of fixed assets held for operational use. Its FY2025 accounts were audited by Moore Kingston Smith LLP.
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE ROTHERWICK FOUNDATION | 1 | — |
| THE GROCERS' CHARITY | 1 | £27k |
| THE J A R CHARITABLE TRUST | 1 | £8k |
| WORSHIPFUL COMPANY OF NEEDLEMAKERS CHARITABLE FUND | 1 | £5k |
Charities like this
- THE ELLESMERE CENTRE CHARITABLE TRUST
- THE ELMS (COLWALL) LIMITED
- ELSTREE SCHOOL LIMITED
- THE LADY ELEANOR HOLLES SCHOOL
- EASTBOURNE COLLEGE (INCORPORATED)
- QUEEN MARY'S SCHOOL (BALDERSBY) LTD
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| ELLESMERE COLLEGE LIMITED | £11.1m | — | — | below | — | no doubt |
| THE ELLESMERE CENTRE CHARITABLE TRUST | £103k | — | 0 | unclear | — | no doubt |
| THE ELMS (COLWALL) LIMITED | £3.3m | £80,001 - £90,000 | — | above | — | no doubt |
| ELSTREE SCHOOL LIMITED | £7.4m | — | — | unclear | — | no doubt |
| THE LADY ELEANOR HOLLES SCHOOL | £27.3m | — | — | unclear | — | no doubt |
| EASTBOURNE COLLEGE (INCORPORATED) | £28.1m | — | — | unclear | — | no doubt |