coldharbour mill trust limited
Activities & Mission
The charity aims to provide a public working museum celebrating the history of the woollen textile industry for the advancement of public education, to preserve Coldharbour Mill as a building of historic and architectural value for public benefit, and to continue textile production.
Fundraising
See where Coldharbour Mill Trust Limited is active and find local fundraising opportunities.
Financial Information
Latest Income
£511,530
Latest Expenditure
£267,216
Financial Efficiency
Program Ratio 47.0%
% of income going directly to charitable activities
Overall Efficiency 89.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 10.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £386,819
Charitable Activities £49,497
Other Trading £0
Investments £30,364
Other Income £44,850
Expenditure Categories
Charitable Expenditure £240,278
Raising Funds £26,938
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £511,530 | £267,216 | £240,278 | £584,984 | £6,217 | 5 / 106 |
| 2023 | £406,629 | £284,295 | 0 / 93 | |||
| 2022 | £281,993 | £393,331 | 0 / 73 | |||
| 2021 | £283,984 | £409,151 | 0 / 98 | |||
| 2020 | £417,034 | £178,886 | 0 / 108 |
Staff column shows: Employees / Volunteers
Details
Address
Coldharbour Mill Working Wool Museu
Coldharbour
Uffculme
CULLOMPTON
EX15 3EE
Coldharbour
Uffculme
CULLOMPTON
EX15 3EE
Website
www.coldharbourmill.org.ukRegistration Date
31 March 2008
Status
Registered
Registry Information
Organisation Number
4036773
Charity Number
1123386
Trustees
Jilly Collins
Ian Raymond Birt
Bryher Catherine Mason
Rachel Siobhan Tyler
Elizabeth Crockett