colab exeter
Activities & Mission
CoLab is a multi-agency wellbeing hub in Exeter. We enable people and organisations to work together, to create the conditions for people to lead their best lives and do their best work; and for organisations to achieve their greatest impact and value.
Fundraising
See where Colab Exeter is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,413,633
Latest Expenditure
£1,410,169
Financial Efficiency
Program Ratio 99.8%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £14,423
Charitable Activities £1,184,983
Other Trading £0
Investments £16,368
Other Income £197,859
Expenditure Categories
Charitable Expenditure £1,410,169
Raising Funds £0
Governance £7,446
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,413,633 | £1,410,169 | £1,410,169 | £461,095 | £170,653 | 27 / 0 |
| 2023 | £1,576,970 | £1,596,290 | £1,596,290 | £457,631 | £133,465 | 28 / 0 |
| 2022 | £952,376 | £925,959 | £925,959 | £476,951 | £112,335 | 19 / 0 |
| 2021 | £710,044 | £765,925 | £765,925 | £450,534 | £90,443 | 17 / 2 |
| 2020 | £844,551 | £905,977 | £905,977 | £506,415 | £117,819 | 25 / 11 |
Staff column shows: Employees / Volunteers
Details
Address
Colab Exeter
WAT TYLER HOUSE
KING WILLIAM STREET
EXETER
EX4 6PD
WAT TYLER HOUSE
KING WILLIAM STREET
EXETER
EX4 6PD
Website
www.colabexeter.org.ukRegistration Date
2 December 2003
Status
Registered
Registry Information
Organisation Number
4003864
Charity Number
1100990
Trustees
Julie Elizabeth Dent
Anthony Sean Farnsworth
Lisa Vanstone
Julie McLaren
Jonathan Alder
Hugh Charles Groves
Sectors & Classifications
Also Known As
- EXETER COUNCIL FOR VOLUNTARY SERVICE
- EXETER CVS