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EHSL

Registered charity 1211218 · accounts filings on the Charity Commission register

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Latest income
£11.9m
Latest spending
£11.5m
Registered
2024
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a group net profit of £380,384 and held unrestricted reserves of £1,452,977, which the trustees consider sufficient to meet their policy target of two months' operating costs. The trustees confirmed that the charity has adequate resources to continue operating for the foreseeable future, with no material uncertainties identified regarding its going concern status.

What the accounts disclose

Highest-paid employee band: £70,000 - £79,999 — below the median for charities its size (£125k)
“2 employees received emoluments of more than £60,000. The total employee benefits of the key management personnel of the charity were £300,652.”
Per its FY2025 accounts as filed with the Charity Commission.
Employees paid over £60,000: 2
“2 employees received emoluments of more than £60,000.” — page 32
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: two months of basic operating costs (held: £1.5m)
“The Trustees consider it appropriate to hold reserves equivalent to around two months of basic operating costs.” — page 12
Per its FY2025 accounts as filed with the Charity Commission.
Payments to trustees: Rachel Willson received £33,359 for their role as finance director and pension contributions of £814.
“1 member of the trustees, Rachel Wlilson, received £33,359 for their role as finance director during the year. They also received pension contributions of £814 but received no other benefits during the year.” — page 32
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Care Assurance Limited, a subsidiary of EHSL, owed EHSL a balance of £346,909 as at 28 February 2025. This balance includes EHSL covering Care Assurance Limited's payroll costs of £64,510 during the year when they were unable to meet their liabilities.
“Care Assurance Limited, a subsidiary of EHSL with its registered office at East Wing, Goffs Oak House, Goffs Lane, Goffs Oak, Hertfordshire, EN7 5GE, owed EHSL a balance of £346,909 as at 28 February 2025 (2024: £113,948). This balance includes EHSL covering Care Assurance Limited's payroll costs of £64,510 during the year when they were unable to meet their liabilities.” — page 39
“Accountancy services of £10,128 (2024: £6,294) were provided by Moore Northern Homes Counties Limited whom employ one of the charitable company's trustees.” — page 39
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Accountancy services of £10,128 were provided by Moore Northern Homes Counties Limited, whom employ one of the charitable company's trustees.
“Care Assurance Limited, a subsidiary of EHSL with its registered office at East Wing, Goffs Oak House, Goffs Lane, Goffs Oak, Hertfordshire, EN7 5GE, owed EHSL a balance of £346,909 as at 28 February 2025 (2024: £113,948). This balance includes EHSL covering Care Assurance Limited's payroll costs of £64,510 during the year when they were unable to meet their liabilities.” — page 39
“Accountancy services of £10,128 (2024: £6,294) were provided by Moore Northern Homes Counties Limited whom employ one of the charitable company's trustees.” — page 39
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: The charitable company made payments of £1,596 during the year to sponsor a local football team of which the CEO's child is a member.
“Care Assurance Limited, a subsidiary of EHSL with its registered office at East Wing, Goffs Oak House, Goffs Lane, Goffs Oak, Hertfordshire, EN7 5GE, owed EHSL a balance of £346,909 as at 28 February 2025 (2024: £113,948). This balance includes EHSL covering Care Assurance Limited's payroll costs of £64,510 during the year when they were unable to meet their liabilities.” — page 39
“Accountancy services of £10,128 (2024: £6,294) were provided by Moore Northern Homes Counties Limited whom employ one of the charitable company's trustees.” — page 39
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Care Assurance Limited
“Care Assurance Limited is a private limited company and incorporated in England and Wales under registration number 12507830. The company operates as a care provider.” — page 36
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by UHY Ross Brooke. Discloses 6 of 6 completeness components.

Public fundraising profile: JustGiving — EHSL Supported Housing (matched by registered charity number).

Structured financials (annual return, FY ending 28/02/2025)

Total income
£11.9m
Total spending
£11.5m
Reserves (reported)
£1.5m
Employees
62

Reported reserves equal ~1.5 months of spending — in the bottom quarter for charities its size (median 4.6 months; benchmarks).

Trustees

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

Operates in: Throughout England And Wales

Income and spending

Financial year endIncomeSpending
28/02/2025£11.9m£11.5m

Common questions

Is EHSL financially healthy?

The accounts state that the charity reported a group net profit of £380,384 and held unrestricted reserves of £1,452,977, which the trustees consider sufficient to meet their policy target of two months' operating costs. The trustees confirmed that the charity has adequate resources to continue operating for the foreseeable future, with no material uncertainties identified regarding its going concern status. Its FY2025 accounts were audited by UHY Ross Brooke.

What does the highest-paid employee of EHSL earn?

Per its FY2025 accounts, the highest-paid employee was in the £70,000 - £79,999 band, and 2 employees earned over £60,000.