the extracare charitable trust
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.
Fundraising
See where The Extracare Charitable Trust is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£65,957,000
Latest Expenditure
£83,170,000
Financial Efficiency
Program Ratio 120.3%
% of income going directly to charitable activities
Overall Efficiency 95.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,556,000
Charitable Activities £60,608,000
Other Trading £2,941,000
Investments £852,000
Other Income £0
Expenditure Categories
Charitable Expenditure £79,338,000
Raising Funds £1,162,000
Governance £146,000
Grants to Institutions £0
Other Expenditure £2,670,000
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £65,957,000 | £83,170,000 | £79,338,000 | £334,421,000 | £328,045,000 | 1282 / 2109 |
| 2023 | £53,911,000 | £67,195,000 | £63,344,000 | £311,583,000 | £305,160,000 | 1238 / 2071 |
| 2022 | £47,524,000 | £53,850,000 | £50,325,000 | £282,922,000 | £276,448,000 | 1312 / 2100 |
| 2021 | £41,684,000 | £49,381,000 | £46,614,000 | £265,674,000 | £259,072,000 | 1293 / 2231 |
| 2020 | £44,188,000 | £51,703,000 | £47,461,000 | £247,291,000 | £240,685,000 | 1307 / 2169 |
Staff column shows: Employees / Volunteers
Details
Address
7 HARRY WESTON ROAD
BINLEY BUSINESS PARK
BINLEY
COVENTRY
CV3 2SN
BINLEY BUSINESS PARK
BINLEY
COVENTRY
CV3 2SN
Email
privacy@extracare.org.ukWebsite
www.extracare.org.ukRegistration Date
31 May 1988
Status
Registered
Registry Information
Organisation Number
327816
Charity Number
327816
Trustees
Richard Clarke
Nicholas Baldwin
Adrian Eggington
Richard Byrne
Andrew Ian Hardy
Kim Wootton
Gary Swabel
Janet Patricia Houlis
Mark Andrew Richard Chamberlain
Nicholas Towe
Gemma De Brito
Mark Jeffery
Sectors & Classifications
Also Known As
- CCHA EXTRA CARE LIMITED
- EXTRA CARE LIMITED
- SHERBOURNE EXTRA CARE LIMITED