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ellesmere college limited

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Activities & Mission

The delivery of education to pupils ranging from 7 to 18 years of age. The school is open at other times for use by the local community, and the school has strong links with local sporting associations for the benefit of the local community.

Fundraising

See where Ellesmere College Limited is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£12,837,590
Latest Expenditure
£13,015,351

Financial Efficiency

Program Ratio 87.8%
% of income going directly to charitable activities
Overall Efficiency 85.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 14.1%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £56,500
Charitable Activities £11,918,393
Other Trading £750,630
Investments £7,666
Other Income £0

Expenditure Categories

Charitable Expenditure £11,183,189
Raising Funds £1,832,162
Governance £0
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£12,837,590£13,015,351£11,183,189£3,908,032£3,876,221244 / 0
2023£12,179,633£12,487,553£10,574,054£4,035,413£3,970,703243 / 0
2022£9,572,441£10,726,076£9,411,913£4,350,563£4,284,724240 / 0
2021£9,572,441£9,538,317£8,537,291£4,815,406£4,675,109228 / 0
2020£10,360,924£10,018,566£8,886,513£4,640,919£4,593,888246 / 0

Staff column shows: Employees / Volunteers

Details

Address
ELLESMERE COLLEGE
ELLESMERE
SY12 9AB
Registration Date
5 April 2004
Status
Registered

Registry Information

Organisation Number
4007266
Charity Number
1103049

Trustees

SIOBHAN CONNOR
Michael Donald Thomas Sampson
JANE MAKIE TROWBRIDGE LLP JP
CHARLES LILLIS
Dr Karen Castle
Anna Sutton
Dr Julie Scanlon
Michael Ward
Julie Nieto
John Kevin Clarke

Sectors & Classifications