What is the financial size of COASTLINE HOUSING LIMITED?

COASTLINE HOUSING LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £50,127,971 and total expenditure of £42,937,658.

How does COASTLINE HOUSING LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of COASTLINE HOUSING LIMITED?

COASTLINE HOUSING LIMITED employs 341 staff members and is supported by 70 volunteers.

Does COASTLINE HOUSING LIMITED receive government funding?

To a small extent. Approximately 13.4% of their income comes from government grants or contracts.

Does COASTLINE HOUSING LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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COASTLINE HOUSING LIMITED

#1066916

Charitable company•Major•Registered

www.coastlinehousing.co.uk

Coastline housing ltd is an independent, social business, run on a not-for-profit basis. As a major housing provider with more than 3,700 homes in ownership, any financial surplus from our activities is invested back into improving our homes, communities and services.

Registered address

COASTLINE HOUSING LTD, 4 BARNCOOSE GATEWAY PARK, BARNCOOSE, REDRUTH, TR15 3RQ

Latest HighlightsFY 2024

Income

All sources

£50,127,971

Expenditure

All activities

£42,937,658

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£381,450,000

Working Capital

Liquidity

£-11,641,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

19.9%

Median: 8.2%Top quartile

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

77.6%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

33.0%

Median: 13.4%Below typical

Self-Generated Income

86.8%

Median: 92.1%Around typical

3-Year Income CAGR

14.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

78.5%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

13.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7757

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.9%↑

Income CAGR (3yr)

Compound growth

14.5%

Volatility

High Volatility

33.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

341

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£147,003

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

4.7%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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