cosgarne hall ltd.
Activities & Mission
With year's of experience we know that homelessness and addiction often go hand in hand. We're one of the few places in the country to operate an alchohol and substance tolerant policy, so people who stay at Cosgarne are able to address their issues in a realistic environment whilst we help them look for more permanent accomodation or work with other agencies in addressing their addiction issues.
Fundraising
See where Cosgarne Hall Ltd. is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£4,764,083
Latest Expenditure
£3,918,209
Financial Efficiency
Program Ratio 80.1%
% of income going directly to charitable activities
Overall Efficiency 97.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 2.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £182,342
Charitable Activities £4,522,122
Other Trading £0
Investments £10,127
Other Income £49,492
Expenditure Categories
Charitable Expenditure £3,816,768
Raising Funds £101,363
Governance £0
Grants to Institutions £0
Other Expenditure £78
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £4,764,083 | £3,918,209 | £3,816,768 | £4,577,961 | £617,400 | 77 / 10 |
| 2023 | £3,980,714 | £3,364,490 | £3,351,156 | £3,732,087 | £415,087 | 63 / 20 |
| 2022 | £3,384,306 | £2,572,152 | £2,565,688 | £3,115,863 | £526,069 | 44 / 22 |
| 2021 | £2,484,750 | £1,997,704 | £1,980,601 | £2,303,709 | £76,081 | 33 / 29 |
| 2020 | £1,920,320 | £1,648,535 | £1,624,101 | £1,816,663 | £105,100 | 27 / 20 |
Staff column shows: Employees / Volunteers
Details
Address
81 Truro Road
St. Austell
PL25 5JQ
St. Austell
PL25 5JQ
Website
harbourhousing.comRegistration Date
1 September 2009
Status
Registered
Registry Information
Organisation Number
5002447
Charity Number
1131438
Trustees
MR TIM STYLES
Janet Irene Varney
GARETH BRAY MBE
William John Horton
Mark John Steer
Judith Cross
Alison Wilson
Sectors & Classifications
Also Known As
- CHL