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the cote charity

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Activities & Mission

TO PROVIDE A RESIDENTIAL HOME(S) OR COMBINATION(S) OF A RESIDENTIAL HOME AND A NURSING HOME FOR ELDERLY PEOPLE OVER 60 YEARS OF AGE WHO THROUGH INFIRMITY OR FINANCIAL NEEDS ARE UNABLE TO PROVIDE A HOME THEMSELVES.TO PAY PENSIONS,ANNUITIES OR GRANTS TO ELDERLY PERSONS OVER 60 YEARS OF AGE (WHETHER OR NOT RESIDENTS OF THE HOMES) WHO THROUGH INFIRMITY OR FINANCIAL NEED

Fundraising

See where The Cote Charity is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£3,091,776
Latest Expenditure
£2,517,903

Financial Efficiency

Program Ratio 80.2%
% of income going directly to charitable activities
Overall Efficiency 98.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £697
Charitable Activities £3,040,575
Other Trading £0
Investments £50,504
Other Income £0

Expenditure Categories

Charitable Expenditure £2,479,098
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £38,805

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£3,091,776£2,517,903£2,479,098£6,279,238£3,098,54457 / 28
2023£2,742,541£2,430,376£2,387,005£5,704,866£2,446,18656 / 28
2022£2,237,048£2,155,593£2,118,591£5,313,920£2,062,07951 / 28
2021£1,698,629£1,965,310£1,909,864£5,333,011£1,990,51650 / 28
2020£2,119,029£1,903,963£1,826,997£5,576,995£2,144,02052 / 28

Staff column shows: Employees / Volunteers

Details

Address
THE SOCIETY OF MERCHANT VENTURERS
MERCHANTS HALL
THE PROMENADE
CLIFTON DOWN
BRISTOL
BS8 3NH
Registration Date
7 November 1968
Status
Registered

Registry Information

Organisation Number
257237
Charity Number
257237

Trustees

SMV Trustee Company Limited