coldharbour mill trust limited

The charity supports children and young people and the general public. Coldharbour Mill Trust Limited is a registered charity whose purpose is education and training. It delivers its work by providing buildings, facilities, or open space. The charity is based in Cullompton and operates in Devon and Somerset.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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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.

Local Authority

Devon Somerset

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