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The Extracare Charitable Trust

Also known as: Ccha Extra Care Limited, Extra Care Limited, Sherbourne Extra Care Limited

To provide accommodation, an active lifestyle and an independent, safe and secure future for older people in need of a stimulating and supportive environment through the development and operation of a network of inspirational communities in supported housing schemes and retirement villages.

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Activities & Mission

To provide accommodation, an active lifestyle and an independent, safe and secure future for older people in need of a stimulating and supportive environment through the development and operation of a network of inspirational communities in supported housing schemes and retirement villages.

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Region

Financial Information

Latest Income
£69,907,000
Latest Expenditure
£74,784,000

Financial Efficiency

Program Ratio 101.4%
% of income going directly to charitable activities

Higher than 87% of UK Beneficiary group charities with income over £10M (sample: 685). How is this calculated?

Overall Efficiency 94.8%
% of expenditure going to programs (vs overhead)

Higher than 33% of UK Beneficiary group charities with income over £10M. How is this calculated?

Administrative Ratio 1.8%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 47% of UK Beneficiary group charities with income over £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £1,561,000
Charitable Activities £64,529,000
Other Trading £2,825,000
Investments £992,000
Other Income £0

Expenditure Categories

Charitable Expenditure £70,902,000
Raising Funds £1,173,000
Governance £189,729
Grants to Institutions £0
Other Expenditure £2,709,000

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2025
£69,907,000
£74,784,000£70,902,000£355,098,000£348,686,0001278 / 2002
2024
£65,957,000
£83,170,000£79,338,000£334,421,000£328,045,0001282 / 2109
2023
£53,911,000
£67,195,000£63,344,000£311,583,000£305,160,0001238 / 2071
2022
£47,524,000
£53,850,000£50,325,000£282,922,000£276,448,0001312 / 2100
2021
£41,684,000
£49,381,000£46,614,000£265,674,000£259,072,0001293 / 2231

Staff column shows: Employees / Volunteers

Frequently asked questions about The Extracare Charitable Trust

What does The Extracare Charitable Trust do?

To provide accommodation, an active lifestyle and an independent, safe and secure future for older people in need of a stimulating and supportive environment through the development and operation of a network of inspirational communities in supported housing schemes and retirement villages.

How much income did The Extracare Charitable Trust report in 2025?

The Extracare Charitable Trust reported total income of £69.91m and reported expenditure of £74.78m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is The Extracare Charitable Trust?

The Extracare Charitable Trust has a program ratio of 101.4%, meaning that share of its income goes directly to charitable activities. This is higher than 87% of UK Beneficiary group charities with income over £10M (sample of 685 charities). See our methodology for how this is calculated.

When was The Extracare Charitable Trust registered as a charity?

The Extracare Charitable Trust was registered with the Charity Commission for England and Wales on 31 May 1988 as charity number 327816. It has been registered for 38 years.

Who runs The Extracare Charitable Trust?

The Extracare Charitable Trust is governed by a board of 10 trustees. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does The Extracare Charitable Trust operate?

The Extracare Charitable Trust operates in England, as recorded in its Charity Commission filing.

Is The Extracare Charitable Trust a registered charity?

Yes — The Extracare Charitable Trust is a registered charity in England and Wales, charity number 327816.

Details

Address
7 HARRY WESTON ROAD
BINLEY BUSINESS PARK
BINLEY
COVENTRY
CV3 2SN
Registration Date
31 May 1988
Status
Registered

Registry Information

Organisation Number
327816
Charity Number
327816

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Trustees

Gary Swabel
Gemma De Brito
Janet Patricia Houlis
Kim Wootton
Mark Andrew Richard Chamberlain
Also governs 1 other charity
Mark Jeffery
Nicholas Towe
Pamela Anne Stacey
Richard Byrne
Saqhib Ijthehad Ali

Sectors & Classifications

Also Known As

  • Ccha Extra Care Limited
  • Extra Care Limited
  • Sherbourne Extra Care Limited

Data & trust

Register data refreshed
14 May 2026
Report a data issue