THE ELLESMERE CENTRE CHARITABLE TRUST
The Ellesemere Centre provides sports and recreation facilities to a number of rural communities.
Objects
TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE PARISH OF STETCHWORTH AND THE NEIGHBOURING PARISHES OF BURROUGH GREEN (BRINKLEY) DULLINGHAM KIRTLING WOODDITTON AND THE HAMLET OF WESTLEY WATERLESS WITHOUT DISTRINCTION OF SEX OR OF POLITICAL RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING THE LOCAL AUTHORITY VOLUNTARY ORGANSISATIONS AND INHABITANTS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE INCLUDING USE FOR MEETINGS LECTURES AND CLASSES AND OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net deficit of £20,979 for the year ended 31 March 2025, resulting in a decrease in total funds from £185,813 to £164,834. The trustees' report confirms the charity's policy is to maintain unrestricted funds equivalent to approximately six months of unrestricted expenditure. Per the balance sheet, the charity held £120,429 in unrestricted funds and £44,405 in restricted funds at the year-end.
What the accounts disclose
“It is the policy of the charity to maintain unrestricted funds, which are the free reserves of the charity, at a level which equates to approximately six months of unrestricted expenditure.” — page 5
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Engaging external speakers at charity events policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Trustees
- JANE MADSENchair
- ALAN SHARP
- Elizabeth Stellmacher
- Mark Groves
- SANDRA MARIA WILSON
- Simon Park
- Susanne Romose Hinde
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £103k | £124k |
| 31/03/2024 | £113k | £125k |
| 31/03/2023 | £104k | £117k |
| 31/03/2022 | £109k | £117k |
| 31/03/2021 | £89k | £104k |
Common questions
Is THE ELLESMERE CENTRE CHARITABLE TRUST financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net deficit of £20,979 for the year ended 31 March 2025, resulting in a decrease in total funds from £185,813 to £164,834. The trustees' report confirms the charity's policy is to maintain unrestricted funds equivalent to approximately six months of unrestricted expenditure. Per the balance sheet, the charity held £120,429 in unrestricted funds and £44,405 in restricted funds at the year-end. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| UK government | — | £12k | ALB-Replacement of roof and provision of improved insulation |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| JOHN JACKSON CHARITABLE TRUST | 1 | £81k |
| THE HEADLEY TRUST | 1 | £65k |
| CRIPPLEGATE FOUNDATION | 1 | £43k |
| THE GROCERS' CHARITY | 1 | £27k |
| SOLEV CO LIMITED | 1 | £5k |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. JOHN THE BAPTIST COOKHAM DEAN | 1 | £1k |
Charities like this
- ELLESMERE COLLEGE LIMITED
- THE ELMS (COLWALL) LIMITED
- THE EMMES FOUNDATION
- SEVERN CENTRE TRUST LTD
- EASTBOURNE SAFFRONS SPORTS CLUB TRUST LIMITED
- DARUL ELM COMMUNITY CENTRE LTD
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE ELLESMERE CENTRE CHARITABLE TRUST | £103k | — | 0 | unclear | — | no doubt |
| ELLESMERE COLLEGE LIMITED | £11.1m | — | — | below | — | no doubt |
| THE ELMS (COLWALL) LIMITED | £3.3m | £80,001 - £90,000 | — | above | — | no doubt |
| THE EMMES FOUNDATION | £139k | — | 0 | unclear | — | no doubt |
| SEVERN CENTRE TRUST LTD | £289k | — | 0 | unclear | — | no doubt |
| EASTBOURNE SAFFRONS SPORTS CLUB TRUST LIMITED | £229k | — | 0 | below | — | no doubt |