ELLESMERE CHILDRENS CENTRE

Charity number: 1082079
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Ellesmere Children centre are based in the north of Sheffield. We provide a responsive need led children's service which is reflective of the local community we serve. We hope that children attending the centre will come from many different cultural and social backgrounds bringing a variety of richness to it's daily life. We provide transcultural counselling for children aged 2-12 years.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £267,000
Total expenditure: £268,000

Total income includes £200,000 from 2 government grant(s)

People

5 Trustee(s)

4 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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 for providing services to the charity.

What, who, how, where

What the charity does:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Arts/culture/heritage/science
Who the charity helps:
  • Children/young People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Barnsley
  • Doncaster
  • Rotherham
  • Sheffield City

Governance

Registration history:
  • 17 August 2000: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
03733859 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Dr Valerie Daniel Chair 24 May 2024
None on record
Adar Ali Trustee 29 July 2024
None on record
Tony Hodge Trustee 18 July 2024
None on record
Yvonne Burrell Trustee 24 March 2018
None on record
David Lloyd Campbell Trustee 03 March 2015
None on record

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 £222.97k £267.59k £207.00k £272.40k £267.00k
Total expenditure £175.84k £170.91k £197.00k £236.30k £268.00k
Income from government contracts N/A N/A N/A £127.07k N/A
Income from government grants N/A £231.28k £162.00k £127.07k £200.00k

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 20 January 2025 On time
Accounts and TAR 31 March 2024 20 January 2025 On time Download Open in new window
Annual return 31 March 2023 14 March 2024 43 days late
Accounts and TAR 31 March 2023 14 March 2024 43 days late Download Open in new window
Annual return 31 March 2022 06 March 2023 34 days late
Accounts and TAR 31 March 2022 06 March 2023 34 days late Download Open in new window
Annual return 31 March 2021 31 January 2022 On time
Accounts and TAR 31 March 2021 31 January 2022 On time Download Open in new window
Annual return 31 March 2020 03 March 2021 31 days late
Accounts and TAR 31 March 2020 03 March 2021 31 days late 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 17/03/1999 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 14/07/2000 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 15/01/2013

Charitable objects

TO ADVANCE THE EDUCATION AND PROVIDE SAFE AND STIMULATING CARE OF YOUNG CHILDREN AND IN PARTICULAR THOSE LIVING IN THE ELECTORAL WARD OF BURNGREAVE IN THE CITY OF SHEFFIELD ("THE AREA OF BENEFIT") AND TO ADVANCE THE EDUCATION OF THOSE RESPONSIBLE FOR THEIR DAY TO DAY CARE WITHOUT DISTINCTION OF GENDER, RACE, DISABILITY, SEXUALITY, SOCIAL CLASS OR OF RELIGIOUS OR POLITICAL BELIEFS TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE AREA OF BENEFIT IN GOOD PARENTING PRACTICES SUCH OTHER CHARITABLE PURPOSES AS THE TRUSTEES IN THEIR ABSOLUTE DISCRETION THINK FIT

Area of benefit

The area the charity can operate in, as set out in its governing document.

ELECTORAL WARD OF BURNGREAVE IN THE CITY OF SHEFFIELD

Contact information

Address:
4 MAXWELL STREET
SHEFFIELD
S4 7JN
Phone:
01142812143
Email:
sharon@ellesmerecc.org.uk
Website:

www.ellesmerecc.org.uk Open in new window