ELLENROAD TRUST LIMITED
Environment/Conservation/Heritage
Financial health, per its FY2025 accounts
The accounts state that the charity holds unrestricted reserves of £225,931.23 and restricted reserves of £132,310.99, resulting in total net assets of £358,242.22. The trustees report a trading surplus and note that the charity relies entirely on volunteers with no paid employees. The independent examiner confirmed that no material matters came to their attention regarding the accounts.
What the accounts disclose
Property (HM Land Registry)
Trustees
- IRENE DAVIDSONchair
- Anthony David Pilling Bsc
- Councillor Andy Kelly
- DAVID JAMES ARNFIELD
- David Richard Bamford
- Kenneth Gordon Potts
- PHILIP YATES
- Thomas Besford
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £47k | £44k |
| 31/03/2024 | £36k | £40k |
| 31/03/2023 | £45k | £40k |
| 31/03/2022 | £72k | £114k |
| 31/03/2021 | £70k | £63k |
Common questions
Is ELLENROAD TRUST LIMITED financially healthy?
Per its FY2025 accounts: The accounts state that the charity holds unrestricted reserves of £225,931.23 and restricted reserves of £132,310.99, resulting in total net assets of £358,242.22. The trustees report a trading surplus and note that the charity relies entirely on volunteers with no paid employees. The independent examiner confirmed that no material matters came to their attention regarding the accounts. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 13/07/2020 | £15k | "COVID19 ELLENROAD TRUST" |
| The National Lottery Heritage Fund | 29/10/2019 | £50k | "Ellenroad- a warmer welcome" |
| The National Lottery Community Fund | 26/11/2008 | £48k | Renovation of the Ellenroad Engine House |