cosgarne hall ltd.

The charity supports other defined groups. Cosgarne Hall Ltd. is a registered charity whose purpose is accommodation or housing. It delivers its work by providing human resources. The charity is based in St. Austell and operates in Cornwall.

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

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

Cornwall

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