ellesmere college limited
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 Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £12,837,590 | £13,015,351 | £11,183,189 | £3,908,032 | £3,876,221 | 244 / 0 |
| 2023 | £12,179,633 | £12,487,553 | £10,574,054 | £4,035,413 | £3,970,703 | 243 / 0 |
| 2022 | £9,572,441 | £10,726,076 | £9,411,913 | £4,350,563 | £4,284,724 | 240 / 0 |
| 2021 | £9,572,441 | £9,538,317 | £8,537,291 | £4,815,406 | £4,675,109 | 228 / 0 |
| 2020 | £10,360,924 | £10,018,566 | £8,886,513 | £4,640,919 | £4,593,888 | 246 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
ELLESMERE COLLEGE
ELLESMERE
SY12 9AB
ELLESMERE
SY12 9AB
Website
www.ellesmere.comRegistration 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