elmore community services
Activities & Mission
Elmore Community Services works with people with complex needs who do not easily fit the remit of other agencies. Needs arise from combinations of problems with mental health, substance misuse, homelessness, offending, exploitation and trafficking, learning and communication difficulties. We work across Oxfordshire. We provide practical help, emotional support, advocacy and outreach.
Fundraising
See where Elmore Community Services is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,265,535
Latest Expenditure
£2,454,630
Financial Efficiency
Program Ratio 108.2%
% of income going directly to charitable activities
Overall Efficiency 99.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £5,708
Charitable Activities £2,251,109
Other Trading £0
Investments £8,718
Other Income £0
Expenditure Categories
Charitable Expenditure £2,450,976
Raising Funds £3,654
Governance £30,346
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,265,535 | £2,454,630 | £2,450,976 | £1,415,239 | £984,491 | 67 / 0 |
| 2023 | £2,283,616 | £2,361,226 | £2,357,424 | £1,553,076 | £1,149,494 | 56 / 0 |
| 2022 | £2,138,292 | £1,579,418 | £1,577,669 | £1,681,262 | £1,110,486 | 50 / 0 |
| 2021 | £1,328,720 | £1,046,530 | £1,043,535 | £1,097,272 | £1,097,272 | 33 / 1 |
| 2020 | £851,333 | £828,064 | £825,842 | £679,357 | £679,357 | 27 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
213 Barns Rd
Oxford
OX4 3UT
Oxford
OX4 3UT
Email
info@elmore.org.ukRegistration Date
15 February 2002
Status
Registered
Registry Information
Organisation Number
3988749
Charity Number
1090616
Trustees
Becky Willis
Liz Challis
Vanessa Odlin
Gareth Kenworthy
Nigel Chapman
Elaine Shelton
Victoria Fields
Sectors & Classifications
Also Known As
- ELMORE TEAM