EMH CARE AND SUPPORT LIMITED

Charity number: 1001704
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The relief of persons with learning difficulties, sensory or other diasbilities (including but not limited to persons who are physcially, mentally/learning disabled, mentally ill, chronically sick, vulnerable or in necessitous circumstances) by provision of accomodation, and other amenities, facilities and services calcualted to alleviate the disabilities and suffering of such persons.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£20,957,100

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Donations and legacies £250.00k
Charitable activities £19.79m
Other trading activities £0
Investments £254.96k
Other £658.89k

Total expenditure:
£20,918,671

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Raising funds £0
Charitable activities £20.82m
Other £99.00k

£0 investments gains (losses)

Total income includes £15,520,405 from 11 government contract(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £99.00k
Charitable expenditure £20.82m
Retained for future use £38.43k

People

373 Employee(s)

6 Trustee(s)

Employees with total benefits over £60,000

Number of employees
£70k to £80k 1

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • Accommodation/housing
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
How the charity helps:
  • Makes Grants To Organisations
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Derby City
  • Derbyshire
  • Leicester City
  • Leicestershire
  • Northamptonshire
  • Nottinghamshire

Governance

Registration history:
  • 29 January 1991: Standard registration
Organisation type:
Charitable company
Other names:
  • ECHS LIMITED (Working name)
  • ENABLE CARE & HOME SUPPORT LIMITED (Previous name)
Company number:
02488821 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Care Quality Commission
Policies:
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Anne Chapman Trustee 01 January 2025
PORCHLIGHT
Received: 55 days late
Timothy John Michael Bishop Trustee 01 February 2024
None on record
Michael Richard Lawton Trustee 01 February 2024
None on record
Simon Ketteridge Trustee 16 September 2022
None on record
MARGARET COWARD Trustee 14 September 2018
THE UNITED CHARITIES OF ABEL COLLIN
Received: On time
Patricia McCabe Trustee 15 September 2017
BIRMINGHAM AND SOLIHULL WOMEN'S AID
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £17.23m £18.71m £18.53m £18.25m £20.96m
Total expenditure £16.39m £17.09m £19.08m £19.62m £20.92m
Income from government contracts £5.00m £6.42m £6.40m £12.13m £15.52m
Income from government grants N/A £151.90k N/A N/A N/A
Income - Donations and legacies £0 £0 £0 £0 £250.00k
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £17.09m £17.92m £19.96m £18.04m £19.79m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £17.00k £2.62k £404 £2.48k £254.96k
Income - Other £122.00k £788.22k £577.13k £209.31k £658.89k
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £16.36m £17.05m £19.03m £19.57m £20.82m
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £31.00k £0 £0 £0 £0
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £37.00k £37.14k £46.31k £51.18k £99.00k

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £9.99m £9.74m £9.46m £8.79m £8.45m
Long-term investments £0 £0 £0 £0 £0
Other assets £8.37m £9.41m £9.26m £8.53m £8.82m
Defined benefit pension scheme asset or liability -£344.00k -£785.00k -£667.00k -£659.00k -£652.00k
Total liabilities £3.03m £2.31m £2.54m £2.63m £2.72m

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 08 January 2025 On Time
Accounts and TAR 31 March 2024 08 January 2025 On Time Download Open in new window
Annual return 31 March 2023 30 January 2024 On Time
Accounts and TAR 31 March 2023 30 January 2024 On Time Download Open in new window
Annual return 31 March 2022 31 January 2023 On Time
Accounts and TAR 31 March 2022 31 January 2023 On Time Download Open in new window
Annual return 31 March 2021 30 January 2022 On Time
Accounts and TAR 31 March 2021 30 January 2022 On Time Download Open in new window
Annual return 31 March 2020 28 January 2021 On Time
Accounts and TAR 31 March 2020 28 January 2021 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 04/04/1990 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 21/12/1990 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 03/11/2003 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 21/09/2006 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 21/03/2013 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 18 SEP 2016 AS REGISTERED AT COMPANIES HOUSE ON 31 JAN 2017 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 14 AUG 2017

Charitable objects

(A) THE RELIEF OF PERSONS WITH LEARNING DIFFICULTIES, OR SENSORY OR OTHER DISABILITIES (INCLUDING BUT NOT LIMITED TO PERSONS WHO ARE PHYSICALLY, MENTALLY OR LEARNING DISABLED OR MENTALLY ILL OR CHRONICALLY SICK OR VULNERABLE OR IN NECESSITOUS CIRCUMSTANCES FOR SOME OTHER REASON) BY THE PROVISION OF ACCOMMODATION, AND OTHER AMENITIES, FACILITIES AND SERVICES (INCLUDING BUT NOT LIMITED TO THE PROVISION OF CARE, WELFARE AND NURSING SERVICES) CALCULATED TO ALLEVIATE THE DISABILITIES AND SUFFERING OF SUCH PERSONS; (B) TO EDUCATE THE PUBLIC CONCERNING THE PROVISION OF HOUSING AND CARE FACILITIES FOR THE BENEFIT OF PERSONS SUFFERING FROM LEARNING DIFFICULTIES, MOBILITY PROBLEMS OR OTHER DISABILITIES (INCLUDING BUT NOT LIMITED TO PERSONS WHO ARE PHYSICALLY, MENTALLY OR LEARNING DISABLED OR MENTALLY ILL OR CHRONICALLY SICK OR VULNERABLE OR IN NECESSITOUS CIRCUMSTANCES FOR SOME OTHER REASON) OR WHO ARE OTHERWISE EXPERIENCING POOR HOUSING CONDITIONS; (C) TO UNDERTAKE OR FACILITATE RESEARCH IN CONNECTION WITH THE PRECEDING OBJECTS UPON TERMS THAT SUCH RESEARCH SHALL BE PUBLISHED.

Contact information

Address:
East Midlands Housing Group
Memorial House
Whitwick Business Park
Stenson Road
COALVILLE
LE67 4JP
Phone:
01530276000
Email:
info@emhcareandsupport.org.uk
Website:

www.emhcareandsupport.org.uk Open in new window