st elizabeth's centre
Activities & Mission
CHILDREN/YOUNG PEOPLE, DISABILITY, GENERAL CHARITABLE PURPOSES, PEOPLE WITH DISABILITIES, THE ADVANCEMENT OF HEALTH OR SAVING OF LIVES, THE PREVENTION OR RELIEF OF POVERTY, PROVIDES SERVICES, RELIGIOUS ACTIVITIES, PROVIDES HUMAN RESOURCES, EDUCATION/TRAINING, ELDERLY/OLD PEOPLE, OTHER DEFINED GROUPS.
Fundraising
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Region
Financial Information
Latest Income
£18,963,000
Latest Expenditure
£20,391,000
Financial Efficiency
Program Ratio 102.3%
% of income going directly to charitable activities
Overall Efficiency 95.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 5.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £152,000
Charitable Activities £17,770,000
Other Trading £1,034,000
Investments £7,000
Other Income £0
Expenditure Categories
Charitable Expenditure £19,401,000
Raising Funds £990,000
Governance £65,000
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £18,963,000 | £20,391,000 | £19,401,000 | £15,973,000 | £644,000 | 520 / 200 |
| 2023 | £15,453,000 | £18,686,000 | £17,726,000 | £17,401,000 | £1,903,000 | 524 / 70 |
| 2022 | £25,136,000 | £31,325,000 | £30,378,000 | £20,634,000 | £4,500,000 | 763 / 70 |
| 2021 | £25,725,000 | £25,522,000 | £24,653,000 | £26,823,000 | £7,331,000 | 527 / 70 |
| 2020 | £32,944,000 | £34,340,000 | £34,189,000 | £26,620,000 | £6,742,000 | 610 / 71 |
Staff column shows: Employees / Volunteers
Details
Address
St. Elizabeths Centre
South End
Much Hadham
SG10 6EW
South End
Much Hadham
SG10 6EW
Website
www.stelizabeths.org.ukRegistration Date
22 January 2018
Status
Registered
Registry Information
Organisation Number
5114542
Charity Number
1176777
Trustees
Rev Paul McAleenan
Robert Moore
Nicholas Seed
Christopher Ross Maguire Kemball
Adrian Philip Cullen
Corina Sampson
Richard Peter Harries
Alan Rosenbach
Mary Emson
Ian Paul Kendal