Charity Accounts Intelreading the accounts so you don’t have to

ELLYS EXTRA CARE LIMITED

Registered charity 703127 · accounts filings on the Charity Commission register

Provision of residential care services, Supported Living services, Day Care and Theraputic services and housing and Support to adults with a Learning Disability. The training of staff to enable us to provide these services to our main client group. provision of housing for the use of Supported Living

Causes: General Charitable Purposes · Education/training · The Advancement Of Health Or Saving Of Lives · Disability · Accommodation/housing · Grant history (this charity is a funder) · Get email alerts

Latest income
£135k
Latest spending
£121k
Registered
1990
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity generated a surplus of £14,640 for the year ended 31 March 2025, with total unrestricted funds increasing to £377,455. Per the trustees' report, free reserves (excluding fixed assets) stood at £55,626, which the trustees note needs strengthening to ensure operations continue without impacting essential fixed asset holdings. The charity has no employees and relies on rent from tenanted properties as its sole source of income.

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

What the accounts disclose

Reserves policy: three months of unrestricted expenditure (held: £56k)
“It is a stated objective of the trustees of the charity to try to achieve unrestricted resources equivalent to the cost of three months operations.” — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: S Peters (Trustee) operates sole trader 'Haven Lodge'. Haven Lodge received housing benefit income of £102,711 and tenant bill contributions of £10,563 on behalf of the charity. Management fees and expenses incurred by the charity on behalf of Haven Lodge totalled £64,170. Costs incurred by the charity on behalf of Haven Lodge were £2,979. A debtor balance of £36,965 remains at year-end.
“Housing benefit income of £102,711 (2024: £94,723) was received by Haven Lodge on behalf of Ellys Extra Care Limited. A further £10,563 (2024: £8,776) was received by Haven Lodge from tenants towards bills on behalf of Ellys Extra Care Limited. Management fees were charge to and expenses incurred on behalf of Ellys Extra Care Limited totalling £64,170 (2024: £67,134) and costs were incurred by Ellys on behalf of Haven Lodge of £2,979 (2024: £4,272). As a result of the above transactions, and following other cash repayments, £36,965 (2024: £32,432) is included in other debtors at the year end.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

Corporate structure

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Property (HM Land Registry)

3 registered titles in England and Wales held by the charity’s company or corporate body (3 freehold); recorded price paid £145k. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: Ellys Extra Care Limited — Deregistered, 2 registered locations, last inspected 18/10/2013.charity number confirmed by CQC CQC record

Trustees · trustee networks

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

Operates in: Birmingham City · Coventry City · Dudley · Lancashire · Sandwell · Solihull · Walsall · Warwickshire · Wolverhampton · Worcestershire

Income and spending

Financial year endIncomeSpending
31/03/2025£135k£121k
31/03/2024£112k£105k
31/03/2023£108k£122k
31/03/2022£99k£108k
31/03/2021£74k£73k

Common questions

Is ELLYS EXTRA CARE LIMITED financially healthy?

Per its FY2025 accounts: The accounts state that the charity generated a surplus of £14,640 for the year ended 31 March 2025, with total unrestricted funds increasing to £377,455. Per the trustees' report, free reserves (excluding fixed assets) stood at £55,626, which the trustees note needs strengthening to ensure operations continue without impacting essential fixed asset holdings. The charity has no employees and relies on rent from tenanted properties as its sole source of income. Its FY2025 accounts were independently examined.

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.

FunderSimilar charities fundedAmount to them
THE EDWARD GOSTLING FOUNDATION2£160k
THE BEATRICE LAING TRUST2£30k
THE HOBSON CHARITY LIMITED2£16k
THE BURRY CHARITABLE TRUST1—
THE ALBERT GUBAY CHARITABLE FOUNDATION1£374k
Jill and Norman Franklin Trust1£114k
THE O'SULLIVAN FAMILY CHARITABLE TRUST1£103k
THE WILL CHARITABLE TRUST1£50k

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with RUTLAND HOUSE COMMUNITY TRUST LIMITED.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
ELLYS EXTRA CARE LIMITED£135k—0unclear—no doubt
RUTLAND HOUSE COMMUNITY TRUST LIMITED FY2025£1.5m—0unclear—no doubt
THE STABLE FAMILY HOME TRUST FY2025£4.0m£80,001 - £90,0001below—no doubt
REAL CARE LTD FY2025£1.8m——unclear—no doubt
INDIVIDUAL CARE SERVICES FY2025£7.0m——unclear—no doubt
BLYTH STAR ENTERPRISES LIMITED FY2025£2.6m—2above—no doubt

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