ELLIS CAMPBELL FOUNDATION — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Trust
Registered: 8 February 1990
Removed: Not supplied
Financial period: 1 January 2024 – 31 December 2024
Latest income: £272,099
Latest expenditure: £433,549
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: The Ellis Campbell Foundation, Shalden Park Steading, Shalden, Alton, Hampshire, GU34 4DS

Website recorded by the regulator: http://www.elliscampbellfoundation.org/ (displayed as text)

02 Activities

What the charity does

Following an 8 month strategic review the foundation is now supporting projects that build youth power and leadership systemically through youth led, power based learning and development opportunities for both young people and power holders. We are particularly focussed on minoritised and marginalised young people based outside of Greater London.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 October 2025
Date Annual Return Received: 22 October 2025
Date Accounts Received: 22 October 2025
Total Gross Income: £272,099
Total Gross Expenditure: £433,549

Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 October 2024
Date Annual Return Received: 29 October 2024
Date Accounts Received: 29 October 2024
Total Gross Income: £525,296
Total Gross Expenditure: £563,054

Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 October 2023
Date Annual Return Received: 31 October 2023
Date Accounts Received: 31 October 2023
Total Gross Income: £563,824
Total Gross Expenditure: £481,143

Fin Period Start Date: 1 January 2021
Fin Period End Date: 31 December 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 October 2022
Date Annual Return Received: 31 October 2022
Date Accounts Received: 31 October 2022
Total Gross Income: £1,148,462
Total Gross Expenditure: £59,191

Fin Period Start Date: 1 January 2020
Fin Period End Date: 31 December 2020
Ar Cycle Reference: AR20
Reporting Due Date: 31 October 2021
Date Annual Return Received: 20 October 2021
Date Accounts Received: 20 October 2021
Total Gross Income: £658,586
Total Gross Expenditure: £663,090

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR24
Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Due Date: 31 October 2025
Ar Received Date: 22 October 2025
Total Gross Income: £272,099
Total Gross Expenditure: £433,549
Grant Making Is Main Activity: Yes
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: Yes
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 1

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR23
Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Due Date: 31 October 2024
Ar Received Date: 29 October 2024
Total Gross Income: £525,296
Total Gross Expenditure: £563,054
Grant Making Is Main Activity: Yes
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: Yes
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR22
Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Due Date: 31 October 2023
Ar Received Date: 31 October 2023
Total Gross Income: £563,824
Total Gross Expenditure: £481,143
Charity Raises Funds From Public: No
Grant Making Is Main Activity: Yes
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR21
Fin Period Start Date: 1 January 2021
Fin Period End Date: 31 December 2021
Ar Due Date: 31 October 2022
Ar Received Date: 31 October 2022
Total Gross Income: £1,148,462
Total Gross Expenditure: £59,191
Charity Raises Funds From Public: No
Grant Making Is Main Activity: Yes
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR20
Fin Period Start Date: 1 January 2020
Fin Period End Date: 31 December 2020
Ar Due Date: 31 October 2021
Ar Received Date: 20 October 2021
Total Gross Income: £658,586
Total Gross Expenditure: £663,090
Charity Raises Funds From Public: No
Grant Making Is Main Activity: Yes
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR23
Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Due Date: 31 October 2024
Ar Received Date: 29 October 2024
Income Donations And Legacies: 300000
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 51123
Income Other: 174173
Income Total Income And Endowments: 525296
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £563,054
Expenditure Other: 0
Expenditure Total: 563054
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 68412
Expenditure Support Costs: 68412
Expenditure Depreciation: 0
Gain Loss Investment: 29199
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £525,296
Assets Total Fixed: 4543726
Assets Own Use: 2900000
Assets Long Term Investment: 1643726
Defined Benefit Pension Scheme: 0
Assets Other Assets: £684,944
Assets Total Liabilities: £447,183
Assets Current Investment: 0
Assets Total Assets And Liabilities: £4,781,487
Creditors One Year Total Current: 447183
Creditors Falling Due After One Year: 0
Assets Cash: £602,132
Funds Endowment: 0
Funds Unrestricted: 4781487
Funds Restricted: 0
Funds Total: 4781487
Count Employees: 1
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR22
Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Due Date: 31 October 2023
Ar Received Date: 31 October 2023
Income Donations And Legacies: 350000
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 213824
Income Other: 0
Income Total Income And Endowments: 563824
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £481,143
Expenditure Other: 0
Expenditure Total: 481143
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 0
Gain Loss Investment: 544878
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 651095
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 4704910
Assets Own Use: 3090383
Assets Long Term Investment: 1614527
Defined Benefit Pension Scheme: 0
Assets Other Assets: £481,124
Assets Total Liabilities: £286,502
Assets Current Investment: 0
Assets Total Assets And Liabilities: £4,899,532
Creditors One Year Total Current: 286502
Creditors Falling Due After One Year: 0
Assets Cash: £412,418
Funds Endowment: 0
Funds Unrestricted: 4899532
Funds Restricted: 0
Funds Total: 4899532
Count Employees: 0
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR21
Fin Period Start Date: 1 January 2021
Fin Period End Date: 31 December 2021
Ar Due Date: 31 October 2022
Ar Received Date: 31 October 2022
Income Donations And Legacies: 1000000
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 148462
Income Other: 0
Income Total Income And Endowments: 1148462
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £59,191
Expenditure Other: 0
Expenditure Total: 59191
Expenditure Investment Management: 0
Expenditure Grants Institution: 29860
Expenditure Governance: 29331
Expenditure Support Costs: 0
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 3508937
Assets Own Use: 2439288
Assets Long Term Investment: 1069649
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,124,335
Assets Total Liabilities: £193,544
Assets Current Investment: 0
Assets Total Assets And Liabilities: £4,439,728
Creditors One Year Total Current: 193544
Creditors Falling Due After One Year: 0
Assets Cash: £1,073,598
Funds Endowment: 0
Funds Unrestricted: 4439728
Funds Restricted: 0
Funds Total: 4439728
Count Employees: 0
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR20
Fin Period Start Date: 1 January 2020
Fin Period End Date: 31 December 2020
Ar Due Date: 31 October 2021
Ar Received Date: 20 October 2021
Income Donations And Legacies: 500000
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 158586
Income Other: 0
Income Total Income And Endowments: 658586
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £663,090
Expenditure Other: 0
Expenditure Total: 663090
Expenditure Investment Management: 0
Expenditure Grants Institution: 602320
Expenditure Governance: 25250
Expenditure Support Costs: 0
Expenditure Depreciation: 0
Gain Loss Investment: 98901
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: -10340
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 2500484
Assets Own Use: 0
Assets Long Term Investment: 2500484
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,025,520
Assets Total Liabilities: £363,802
Assets Current Investment: 0
Assets Total Assets And Liabilities: £3,162,202
Creditors One Year Total Current: 363802
Creditors Falling Due After One Year: 0
Assets Cash: £1,006,468
Funds Endowment: 0
Funds Unrestricted: 3162202
Funds Restricted: 0
Funds Total: 3162202
Count Employees: 0
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Country
Geographic Area Description: Northern Ireland
Parent Geographic Area Type: Continent
Parent Geographic Area Description: Europe
Welsh Ind: No

Geographic Area Type: Country
Geographic Area Description: Scotland
Parent Geographic Area Type: Continent
Parent Geographic Area Description: Europe
Welsh Ind: No

Geographic Area Type: Region
Geographic Area Description: Throughout England And Wales
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 302
Classification Type: How
Classification Description: Makes Grants To Organisations

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

Classification Code: 102
Classification Type: What
Classification Description: Education/training

08 Official extract

Charity Event History

Charity Name: ELLIS CAMPBELL FOUNDATION
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1990-02-08T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: TRUST DEED DATED 12TH DECEMBER 1989 as amended on 22 Sep 2021
Charitable Objects: FOR OR TOWARDS SUCH CHARITABLE PURPOSES AND TO MAKE DONATIONS TO SUCH CHARITABLE INSTITUTION OR INSTITUTIONS AT SUCH TIME OR TIMES AND IN SUCH MANNER AS THE TRUSTEES MAY IN THEIR ABSOLUTE DISCRETION THINK FIT. FOR FULL DETAILS SEE CLAUSE 3 OF TRUST DEED.
Area Of Benefit: PREDOMINANTLY HAMPSHIRE AND PERTHSHIRE BUT NOT RESTRICTED

10 Official extract

Charity Other Names

Charity Name Id: 32465
Charity Name Type: Working name
Charity Name: ELLIS CAMPBELL FOUNDATION

Charity Name Id: 32464
Charity Name Type: Previous name
Charity Name: ELLIS CAMPBELL CHARITABLE FOUNDATION

11 Official extract

Charity Policy

Policy Name: Serious incident reporting policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Internal risk management policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Conflicting interests

Policy Name: Bullying and harassment policy and procedures

Policy Name: Investment

Policy Name: Engaging external speakers at charity events policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Risk management