CCEW Charity Commission profile

ELLENOR

Registered charity 1121561 · organisation 4034036

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
9 November 2007
Removed
Not supplied
Company number supplied
06302132
Financial period
1 April 2024 – 31 March 2025
Latest income
£10,045,027
Latest expenditure
£8,903,015
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: ellenor, Coldharbour Road, Northfleet, GRAVESEND, DA11 7HQ

Website recorded by the regulator: www.ellenor.org (displayed as text)

02 Activities

What the charity does

ellenor's provides & coordinates the best personalised care for all ages, sharing our expertise to ensure that all families facing terminal illness get the right support in the best place possible, enabling them to make the most of the time they have. Providing Specialist Palliative Care and Hospice Care for adults and children. Raising awareness of end of life issues and promoting good practice.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
28 January 2026
Date Accounts Received
28 January 2026
Total Gross Income
£10,045,027
Total Gross Expenditure
£8,903,015
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
21 October 2024
Date Accounts Received
21 October 2024
Total Gross Income
£8,209,780
Total Gross Expenditure
£7,809,224
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
3 January 2024
Date Accounts Received
3 January 2024
Total Gross Income
£7,913,737
Total Gross Expenditure
£7,154,199
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
29 January 2023
Date Accounts Received
29 January 2023
Total Gross Income
£13,400,257
Total Gross Expenditure
£7,225,353
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
20 December 2021
Date Accounts Received
20 December 2021
Total Gross Income
£10,312,437
Total Gross Expenditure
£6,778,581

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
28 January 2026
Total Gross Income
£10,045,027
Total Gross Expenditure
£8,903,015
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£2
Income From Government Contracts
440000
Income From Government Grants
£2,142,557
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
3
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
1
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
329
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
21 October 2024
Total Gross Income
£8,209,780
Total Gross Expenditure
£7,809,224
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£10
Income From Government Grants
£2,276,252
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
Yes
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
3
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
2
Count Volunteers
265
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
3 January 2024
Total Gross Income
£7,913,737
Total Gross Expenditure
£7,154,199
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£6
Income From Government Grants
£2,138,756
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
Yes
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
3
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
3
Count Volunteers
330
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
29 January 2023
Total Gross Income
£13,400,257
Total Gross Expenditure
£7,225,353
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£9
Income From Government Grants
£6,221,519
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
0
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
3
Count Salary Band 100001 110000
1
Count Volunteers
333
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
20 December 2021
Total Gross Income
£10,312,437
Total Gross Expenditure
£6,778,581
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£8
Income From Government Grants
£2,281,127
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
Yes
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
2
Count Salary Band 100001 110000
1
Count Volunteers
515

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
28 January 2026
Income Donations And Legacies
4848727
Income Other Trading Activities
2417597
Income Charitable Activities
2599188
Income Investments
72704
Income Other
106811
Income Total Income And Endowments
10045027
Income Legacies
2449540
Income Endowments
0
Expenditure Raising Funds
£2,219,054
Expenditure Charitable Expenditure
£6,632,841
Expenditure Other
51120
Expenditure Total
8903015
Expenditure Investment Management
1000
Expenditure Grants Institution
0
Expenditure Governance
103895
Expenditure Support Costs
1532754
Expenditure Depreciation
279051
Gain Loss Investment
105864
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
6764013
Gain Loss Other
0
Reserves
£4,794,000
Assets Total Fixed
10694522
Assets Own Use
10679866
Assets Long Term Investment
14656
Defined Benefit Pension Scheme
0
Assets Other Assets
£9,093,981
Assets Total Liabilities
£561,627
Assets Current Investment
0
Assets Total Assets And Liabilities
£19,226,876
Creditors One Year Total Current
561627
Creditors Falling Due After One Year
0
Assets Cash
£6,168,260
Funds Endowment
0
Funds Unrestricted
18785603
Funds Restricted
441273
Funds Total
19226876
Count Employees
200
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
21 October 2024
Income Donations And Legacies
3403821
Income Other Trading Activities
2257252
Income Charitable Activities
2419701
Income Investments
62202
Income Other
66804
Income Total Income And Endowments
8209780
Income Legacies
1188483
Income Endowments
0
Expenditure Raising Funds
£1,812,000
Expenditure Charitable Expenditure
£5,988,342
Expenditure Other
8882
Expenditure Total
7809224
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
97228
Expenditure Support Costs
1173842
Expenditure Depreciation
186351
Gain Loss Investment
557
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-5000
Gain Loss Other
0
Reserves
£7,360,112
Assets Total Fixed
3824645
Assets Own Use
2555853
Assets Long Term Investment
1268792
Defined Benefit Pension Scheme
0
Assets Other Assets
£14,836,129
Assets Total Liabilities
£681,774
Assets Current Investment
0
Assets Total Assets And Liabilities
£17,979,000
Creditors One Year Total Current
681774
Creditors Falling Due After One Year
0
Assets Cash
£9,766,324
Funds Endowment
0
Funds Unrestricted
16908497
Funds Restricted
1070503
Funds Total
17979000
Count Employees
154
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
3 January 2024
Income Donations And Legacies
3319018
Income Other Trading Activities
2285765
Income Charitable Activities
2200201
Income Investments
67207
Income Other
41546
Income Total Income And Endowments
7913737
Income Legacies
1751618
Income Endowments
0
Expenditure Raising Funds
£1,675,061
Expenditure Charitable Expenditure
£5,458,972
Expenditure Other
20166
Expenditure Total
7154199
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
84161
Expenditure Support Costs
1108965
Expenditure Depreciation
214358
Gain Loss Investment
-1502
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
40000
Gain Loss Other
0
Reserves
£10,406,271
Assets Total Fixed
4206113
Assets Own Use
2652878
Assets Long Term Investment
1553235
Defined Benefit Pension Scheme
0
Assets Other Assets
£15,961,637
Assets Total Liabilities
£2,584,863
Assets Current Investment
0
Assets Total Assets And Liabilities
£17,582,887
Creditors One Year Total Current
2584863
Creditors Falling Due After One Year
0
Assets Cash
£11,022,024
Funds Endowment
0
Funds Unrestricted
16699416
Funds Restricted
883471
Funds Total
17582887
Count Employees
150
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
29 January 2023
Income Donations And Legacies
4580234
Income Other Trading Activities
2111206
Income Charitable Activities
2188461
Income Investments
48406
Income Other
4471950
Income Total Income And Endowments
13400257
Income Legacies
3028683
Income Endowments
0
Expenditure Raising Funds
£1,801,286
Expenditure Charitable Expenditure
£5,408,281
Expenditure Other
15786
Expenditure Total
7225353
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
80510
Expenditure Support Costs
933199
Expenditure Depreciation
217157
Gain Loss Investment
224
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
90000
Gain Loss Other
0
Reserves
£10,064,056
Assets Total Fixed
4263132
Assets Own Use
2748395
Assets Long Term Investment
1514737
Defined Benefit Pension Scheme
0
Assets Other Assets
£14,850,276
Assets Total Liabilities
£2,328,557
Assets Current Investment
0
Assets Total Assets And Liabilities
£16,784,851
Creditors One Year Total Current
2328557
Creditors Falling Due After One Year
0
Assets Cash
£6,843,260
Funds Endowment
0
Funds Unrestricted
15689724
Funds Restricted
1095127
Funds Total
16784851
Count Employees
152
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
20 December 2021
Income Donations And Legacies
3835553
Income Other Trading Activities
1106541
Income Charitable Activities
2370469
Income Investments
30554
Income Other
2969320
Income Total Income And Endowments
10312437
Income Legacies
2166763
Income Endowments
0
Expenditure Raising Funds
£1,718,849
Expenditure Charitable Expenditure
£5,059,732
Expenditure Other
0
Expenditure Total
6778581
Expenditure Investment Management
9594
Expenditure Grants Institution
0
Expenditure Governance
64644
Expenditure Support Costs
798233
Expenditure Depreciation
236278
Gain Loss Investment
448
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£9,282,385
Assets Total Fixed
3476405
Assets Own Use
2909392
Assets Long Term Investment
567013
Defined Benefit Pension Scheme
0
Assets Other Assets
£7,599,591
Assets Total Liabilities
£556,273
Assets Current Investment
0
Assets Total Assets And Liabilities
£10,519,723
Creditors One Year Total Current
556273
Creditors Falling Due After One Year
0
Assets Cash
£4,848,094
Funds Endowment
0
Funds Unrestricted
9282385
Funds Restricted
1237338
Funds Total
10519723
Count Employees
170
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Kent
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Bexley
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People

08 Official extract

Charity Event History

Charity Name
ELLENOR
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2023-02-27T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
1051669
Assoc Registered Charity Number
1051669
Assoc Charity Name
MEOPHAM WELFARE COMMITTEE
Charity Name
ELLENOR
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2007-11-09T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 4 JULY 2007AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 04 OCT 2017AS AMENDED BY SPECIAL RESOLUTION(S) DATED 11 SEP 2017
Charitable Objects
1 TO PROMOTE THE RELIEF OF SUFFERING AND SICKNESS AND THE TREATMENT OF ILLNESS IN SUCH WAYS AS THE CHARITY SHALL FROM TIME O TIME THINK FIT, AND IN PARTICULAR (BUT WITHOUT PREJUDICE TO THE GENERALITY OF THIS OBJECT):1.1 TO PROMOTE THE CARE, WITHOUT LIMITATIONS WITH REGARD TO COLOUR, RACE, RELIGION OR SIMILAR BELIEF, NATIONALITY, ETHNIC OR NATIONAL ORIGIN, SEX, SEXUAL ORIENTATION, GENDER REASSIGNMENT, AGE, MARITAL STATUS OR DISABILITY OF PERSONS WITH LIFE-LIMITING OR LIFE-THREATENING CONDITIONS WHETHER IN HOSPICES, HOSPITALS, NURSING HOMES, CLINICS OR THEIR OWN HOMES AND TO PROVIDE MEDICAL, NURSING AND OTHER TREATMENT AND ATTENTION ACCORDING TO THEIR NEEDS, TOGETHER WITH GUIDANCE AND ASSISTANCE FOR THOSE CARING FOR THEM;1.2 TO CONDUCT, PROMOTE AND ENCOURAGE RESEARCH INTO THE CARE AND TREATMENT OF SUFFERERS FROM ANY ILLNESS, DISABILITY, DISEASE, HANDICAP OR INFIRMITY, AND IN PARTICULAR LIFE-LIMITING OR LIFE-THREATENING CONDITIONS, TO MAKE PUBLICLY AVAILABLE THE RESULTS OF SUCH RESEARCH (BY WHATEVER MEANS) AND TO PROMOTE, ENCOURAGE AND ASSIST IN THE TEACHING AND TRAINING OF DOCTORS, NURSES, PHYSIOTHERAPISTS, PSYCHOLOGISTS AND OTHER PERSONS ENGAGED IN THE CARE OF SUCH SUFFERERS.2 TO RELIEVE PERSONS SUFFERING FROM CONDITIONS OF SEVERE OR PROLONGED SCHECK OR DEPRESSION ARISING FROM BEREAVEMENT, BY THE PROVISION OF COUNSELLING FOR THE FAMILY, RELATIVES AND FRIENDS OF THOSE WHO HAVE DIED AFTER SUFFERING FROM TERMINAL ILLNESS OR INTRACTABLE PAIN..
Area Of Benefit
UNDEFINED. IN PRACTICE KENT

10 Official extract

Charity Other Names

Charity Name Id
488733
Charity Name Type
Previous name
Charity Name
ELLENOR LIONS HOSPICES
Charity Name Id
488741
Charity Name Type
Working name
Charity Name
ELLENORLIONS HOSPICES
Charity Name Id
488735
Charity Name Type
Working name
Charity Name
ELLENORLIONS CHYPS
Charity Name Id
558040
Charity Name Type
Working name
Charity Name
ELLENOR

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

Policy Name
Internal risk management policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Paying staff
Policy Name
Complaints handling
Policy Name
Financial reserves policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Investment
Policy Name
Complaints policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Volunteer management
Policy Name
Risk management
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Conflicting interests
Policy Name
Campaigns and political activity policy and procedures