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coastline housing limited

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Activities & Mission

Coastline Housing Ltd is an independent, social business, run on a not-for-profit basis. As a major housing provider with more than 3,700 homes in ownership, any financial surplus from our activities is invested back into improving our homes, communities and services.

Fundraising

See where Coastline Housing Limited is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£50,127,971
Latest Expenditure
£42,937,658

Financial Efficiency

Program Ratio 85.7%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.4%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £0
Charitable Activities £43,125,345
Other Trading £0
Investments £369,804
Other Income £6,632,822

Expenditure Categories

Charitable Expenditure £42,937,658
Raising Funds £0
Governance £163,089
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£50,127,971£42,937,658£42,937,658£81,960,000£0341 / 70
2023£41,808,525£35,585,787£35,585,787£74,768,000£0301 / 79
2022£46,641,179£37,283,703£37,283,703£68,545,000£0289 / 54
2021£33,364,000£30,001,000£30,001,000£59,188,000£59,188,000315 / 150
2020£42,355,000£31,463,000£31,463,000£55,825,000£55,825,000295 / 48

Staff column shows: Employees / Volunteers

Details

Address
COASTLINE HOUSING LTD
4 BARNCOOSE GATEWAY PARK
BARNCOOSE
REDRUTH
TR15 3RQ
Registration Date
17 December 1997
Status
Registered

Registry Information

Organisation Number
3035952
Charity Number
1066916

Trustees

Allister Young
Kelly Marie Kemp
David Garth Barlow
Francesca Rhodes
Gillian Pipkin
Michelle Tucker
Karen Harris
Keith Donald Surgenor
Justin Mark Fisher
Rebecca Lloyd-King

Sectors & Classifications

Also Known As

  • COASTLINE HOUSING LTD
  • KERRIER HOMES TRUST LIMITED