ELEMENT SOCIETY
Charity Number: 1157932
Charity reporting is up to date (77 days late)
Charity overview
Activities - how the charity spends its money
Element Society's objective is the advancement in life of young people by providing support and activities which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals.
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £197,864
Total expenditure: £288,015
Total income includes £23,933 from 2 government contract(s) and £79,212 from 8 government grant(s)
People
5 Trustee(s)
15 Volunteer(s)
Employees with total benefits over £60,000
| Number of employees | |
|---|---|
| £60k to £70k | 1 |
Fundraising
No information available
Trading
One or more trustees are also directors of the subsidiaries
Trustee payments
No trustees receive any remuneration, payments or benefits from the charity.
What, who, how, where
What the charity does:
- General Charitable Purposes
- Education/training
Who the charity helps:
- Children/young People
How the charity helps:
- Provides Buildings/facilities/open Space
- Provides Services
Where the charity operates:
- Barnsley
- City Of Wakefield
- Derbyshire
- Doncaster
- Kingston Upon Hull City
- Leeds City
- North East Lincolnshire
- North Lincolnshire
- Rotherham
- Sheffield City
Governance
Registration history:
- 22 July 2014: Standard registration
Organisation type:
Charitable company
Other names:
No other names
Company number:
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
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
- Investing charity funds 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 | ||||
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| Samantha Headford | Trustee | 01 December 2024 |
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| Gabriella Lesca | Trustee | 01 December 2024 |
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| Marcus Isman-Egal | Trustee | 01 December 2024 |
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| Adrian Rattenbury | Trustee | 12 February 2019 |
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| IAN ALEXANDER BALSHAW | Trustee | 01 April 2014 |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £535.05k | £277.11k | £435.96k | £397.05k | £197.86k | |
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Total expenditure | £458.64k | £244.38k | £343.99k | £391.86k | £288.02k | |
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Income from government contracts | N/A | N/A | N/A | £22.08k | £23.93k | |
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Income from government grants | £34.46k | £20.71k | £19.60k | £11.99k | £79.21k | |
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Income - Donations and legacies | £66.18k | N/A | N/A | N/A | N/A | |
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Income - Other trading activities | £16.76k | N/A | N/A | N/A | N/A | |
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Income - Charitable activities | £452.01k | N/A | N/A | N/A | N/A | |
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Income - Endowments | £0 | N/A | N/A | N/A | N/A | |
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Income - Investment | £94 | N/A | N/A | N/A | N/A | |
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Income - Other | £0 | N/A | N/A | N/A | N/A | |
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Income - Legacies | £0 | N/A | N/A | N/A | N/A | |
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Expenditure - Charitable activities | £458.64k | N/A | N/A | N/A | N/A | |
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Expenditure - Raising funds | £0 | N/A | N/A | N/A | N/A | |
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Expenditure - Governance | £0 | N/A | N/A | N/A | N/A | |
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Expenditure - Grants institution | £0 | N/A | N/A | N/A | N/A | |
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Expenditure - Investment management | £0 | N/A | N/A | N/A | N/A | |
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Expenditure - Other | £0 | N/A | N/A | N/A | N/A |
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 December 2023 | 16 January 2025 | 77 days late | |
| Accounts and TAR | 31 December 2023 | 16 January 2025 | 77 days late | Download Open in new window |
| Annual return | 31 December 2022 | 24 December 2023 | 54 days late | |
| Accounts and TAR | 31 December 2022 | 24 December 2023 | 54 days late | Download Open in new window |
| Annual return | 31 December 2021 | 31 October 2022 | On Time | |
| Accounts and TAR | 31 December 2021 | 31 October 2022 | On Time | Download Open in new window |
| Annual return | 31 December 2020 | 31 October 2021 | On Time | |
| Accounts and TAR | 31 December 2020 | 31 October 2021 | On Time | Download Open in new window |
| Annual return | 31 December 2019 | 08 October 2020 | On Time | |
| Accounts and TAR | 31 December 2019 | 08 October 2020 | On Time | Download Open in new window |