THE ELTON JOHN AIDS FOUNDATION
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-02-15 (in 9mo)
Last made up 2026-02-01
Watchouts
Cash
17,907,519
-36.2% vs 2023
Net assets
29,996,715
-11.2% vs 2023
Employees
30
+11.1% vs 2023
Profit before tax
-3,790,670
-758.6% vs 2023
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
3 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £8,923,384 | £10,855,722 | |
| Operating profit | — | — | |
| Profit before tax | £575,570 | -£3,790,670 | |
| Net profit | £573,183 | -£3,790,670 | |
| Cash | £28,078,566 | £17,907,519 | |
| Total assets less current liabilities | £42,895,818 | £37,558,885 | |
| Net assets | £33,787,385 | £29,996,715 | |
| Equity | £33,787,385 | £29,996,715 | |
| Average employees | 27 | 30 | |
| Wages | £2,894,297 | £3,548,269 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Net margin | 6.4% | -34.9% | |
| Gearing (liabilities / total assets) | 48.3% | 50.5% | |
| Current ratio | 1.89x | 1.37x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Crowe U.K. LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the trustee's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorized for issue.”
Group structure
- THE ELTON JOHN AIDS FOUNDATION · parent
- Elton John AIDS Foundation Inc. 1%
- EJAF Trading Limited 1%
Significant events
- “On April 3, 2025, the Foundation received a letter from the Russian Federation changing our official designation to an 'undesirable organization' meaning we could no longer operate programs legally. In response, the Foundation terminated all active grants with partners in Russia.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 34 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HAL MANAGEMENT LIMITED | Corporate Secretary | 2025-05-14 | — | — |
| AUSTIN, Tani | Director | 2022-02-25 | Jul 1956 | American |
| FURNISH, David James | Director | 1996-09-30 | Oct 1962 | Canadian |
| HESTLER, Tobias Hannes | Director | 2025-02-13 | Apr 1972 | German |
| KANE, Emma Victoria | Director | 2020-07-22 | May 1967 | British |
| KLOSS, Ilana | Director | 2018-11-05 | Mar 1956 | American |
| LEE, Sandra | Director | 2021-02-09 | Jul 1966 | American |
| SCHULMAN, Joshua | Director | 2025-02-24 | Aug 1971 | American |
Show 34 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CRANNEY, Jared | Secretary | 2022-07-05 | 2025-05-14 |
| KANGIS, George Michael | Secretary | 2009-04-24 | 2016-07-22 |
| NEGUS-FANCEY, Charles | Secretary | 1998-10-30 | 2009-04-24 |
| REGER, Richard Michael | Secretary | 2018-11-05 | 2022-07-05 |
| TURNBULL, Nicola Mary | Secretary | 1993-02-01 | 1998-05-21 |
| ABRAHAMS, Iain Henry | Director | 2013-12-17 | 2016-12-12 |
| AHMED, Ajaz Khowaj Quoram | Director | 2019-02-07 | 2025-02-12 |
| ASLETT, Anne Jane | Director | 1999-05-18 | 2018-11-05 |
| BELL, Colin Stewart | Director | 1998-10-30 | 2004-02-16 |
| BERGIUS, John Ronald | Director | 2000-05-26 | 2022-02-08 |
| BLACKWELL, Tracy Marie | Director | 2017-12-12 | 2024-11-12 |
| CAMPBELL, Scott | Director | 2008-01-30 | 2018-11-05 |
| COHEN, Timothy Peter Reginald | Director | 1998-10-30 | 2004-03-24 |
| COOPER, Chris | Director | 2022-02-08 | 2025-11-11 |
| DYBUL, Mark Richard | Director | 2015-06-10 | 2024-11-12 |
| FUNKE, Lynda Baker | Director | 2018-11-05 | 2020-04-28 |
| GOOSBY, Eric Paul, Dr | Director | 2019-06-18 | 2023-11-07 |
| HAYDON, Andrew Mansell | Director | 1993-02-01 | 1998-06-01 |
| JACKSON-EDWARDS, Lynette | Director | 1996-09-30 | 2013-12-17 |
| JOHN, Elton Hercules, Sir | Director | 1993-02-01 | 2018-11-05 |
| KEY, Robert John | Director | 1993-02-01 | 2009-10-15 |
| LEBEDEV, Evgeny | Director | 2016-12-12 | 2021-01-27 |
| LEE, Sandra | Director | 2020-07-22 | 2020-07-22 |
| LITTMAN, Marguerite | Director | 1999-05-18 | 2013-12-17 |
| LOCKE, James | Director | 2000-05-26 | 2013-12-17 |
| MANOUKIAN, Rafi | Director | 2008-01-30 | 2018-11-05 |
| MARTINEZ, Kevin | Director | 2022-02-25 | 2025-11-17 |
| MOORE, Thomas Edwin | Director | 2021-02-09 | 2022-11-25 |
| NORTON, Graham William | Director | 2013-12-17 | 2018-11-05 |
| PRESLAND, Frank George | Director | 1998-10-30 | 2014-09-05 |
| REID, John | Director | 1993-02-01 | 1998-10-07 |
| SCOTT, John | Director | 1996-09-30 | 2007-06-05 |
| SEGAR, Samuel Barron | Director | 2021-02-09 | 2023-11-07 |
| TENNANT, Neil Francis | Director | 1998-10-30 | 2007-04-13 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 199 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-02-20 | CH01 | officers | Change person director company with change date | |
| 2025-11-18 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-13 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-15 | AA | accounts | Accounts with accounts type group | |
| 2025-05-27 | AP04 | officers | Appoint corporate secretary company with name date | |
| 2025-05-27 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-04-07 | CH01 | officers | Change person director company with change date | |
| 2025-02-25 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-25 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-13 | TM01 | officers | Termination director company with name termination date | |
| 2025-02-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-13 | TM01 | officers | Termination director company with name termination date | |
| 2024-11-13 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-12 | AA | accounts | Accounts with accounts type group | |
| 2024-02-06 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-02-05 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-02-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-22 | TM01 | officers | Termination director company with name termination date | |
| 2023-11-22 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 7
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 3
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+21.7%
£8,923,384 £10,855,722
-
Cash
-36.2%
£28,078,566 £17,907,519
-
Net assets
-11.2%
£33,787,385 £29,996,715
-
Employees
+11.1%
27 30
-
Profit before tax
-758.6%
£575,570 -£3,790,670
-
Wages
+22.6%
£2,894,297 £3,548,269
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers