EHSL
EHSL provides supported housing accommodation and associated services to people with learning disabilities, mental health issues, autism, and other support needs.
Financial health, per its FY2025 accounts
The accounts state that the charity generated a group net profit of £380,384 and held unrestricted reserves of £1,452,977, which the trustees consider appropriate against a 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
“2 employees received emoluments of more than £60,000. The total employee benefits of the key management personnel of the charity were £300,652.”
“2 employees received emoluments of more than £60,000.” — page 32
“All income from charitable activities was unrestricted in 2025 and 2024.” — page 30
“The Trustees consider it appropriate to hold reserves equivalent to around two months of basic operating costs.” — page 12
“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
“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
“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
“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
“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
Corporate structure
- Registered company of the charity Companies House 07965814 · Financial health read from its filings
- Trading subsidiary: CARE ASSURANCE LTD Companies House 12507830 · Financial health read from its filings
- The company is aligning its accounting reference date with that of a parent or subsidiary undertaking established in the United Kingdom.
Leadership, per the charity’s website
- Ali Costelloe — Group CEO
- Adam Massingham — Group COO
- Elliot Hargreaves — Group Business Development Director
Company officers (Companies House)
- BULL, Richard Leslie on trustee list
- SLATER, Mark David on trustee list
- LEWIS, Graham on trustee list
- HON, John not on trustee list
Structured financials (annual return, FY ending 28/02/2025)
Trustees
- Richard Bullchair
- Graham Lewis
- John Hon
- Mark Slater
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 28/02/2025 | £11.9m | £11.5m |
Common questions
Is EHSL financially healthy?
Per its FY2025 accounts: The accounts state that the charity generated a group net profit of £380,384 and held unrestricted reserves of £1,452,977, which the trustees consider appropriate against a 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 more than £60,000 band, and 2 employees earned over £60,000.
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE EDWARD GOSTLING FOUNDATION | 1 | £125k |
| Jill and Norman Franklin Trust | 1 | £114k |
| THE FORBES CHARITABLE FOUNDATION | 1 | £50k |
| THE JORON CHARITABLE TRUST | 1 | £40k |
| THE ALBERT HUNT TRUST | 1 | £25k |
| THE FREDDIE GREEN AND FAMILY CHARITABLE FOUNDATION | 1 | £20k |
| E C GRAHAM BELFORD CHARITABLE SETTLEMENT | 1 | £15k |
| FRAZER TRUST | 1 | £10k |
Charities like this
- HALAS HOMES
- EDUCATION AND SERVICES FOR PEOPLE WITH AUTISM LIMITED
- Learning Disability Network London Limited
- BURYILD
- INDEPENDENT HOUSING UK LTD
- BLYTH STAR ENTERPRISES LIMITED
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| EHSL | £11.9m | more than £60,000 | 2 | unclear | — | no doubt |
| HALAS HOMES | £2.1m | £60,001 - £70,000 | 1 | unclear | — | no doubt |
| EDUCATION AND SERVICES FOR PEOPLE WITH AUTISM LIMITED | £20.9m | — | — | unclear | — | no doubt |
| Learning Disability Network London Limited | £22.7m | — | — | unclear | — | no doubt |
| BURYILD | £1.7m | — | 0 | below | 0.0% | no doubt |
| INDEPENDENT HOUSING UK LTD | £9.2m | — | — | above | — | no doubt |