What is the financial size of COBALT HEALTH?

COBALT HEALTH is classified as a major charity. In the latest financial year, they reported a total income of £25,362,330 and total expenditure of £26,924,960.

How does COBALT HEALTH allocate its spending?

For every pound spent, approximately 98.7% goes directly to charitable activities. The remaining 1.3% 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 COBALT HEALTH?

COBALT HEALTH employs 174 staff members and is supported by 200 volunteers.

Does COBALT HEALTH receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does COBALT HEALTH 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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COBALT HEALTH

#1090790

Charitable company•Major•Registered

www.cobalthealth.co.uk

The charity works, in collaboration with the national health service and other bodies, to prevent, detect, diagnose and treat or alleviate cancers and other life limiting disease/injury. It does this by providing:1) funding to support local nhs oncological and allied services2) a cancer prevention and education service3) an mri scanning service4) a pet-ct service5) funding of research

Registered address

Cobalt Health, Linton House Clinic, Thirlestaine Road, CHELTENHAM, GL53 7AS

Latest HighlightsFY 2024

Income

All sources

£25,362,330

Expenditure

All activities

£26,924,960

Net Reserves

Unrestricted funds

£5,222,114

Total Assets

Gross assets

£35,464,226

Working Capital

Liquidity

£-452,862

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-5.5%

Median: 8.2%Below typical

Spending Efficiency

98.7%

Median: 97.2%Around typical

Income Concentration

93.6%

Median: 87.1%Around typical

Fundraising ROI

73.5x

Median: 27.3xAround typical

Income Volatility

27.5%

Median: 13.4%Around typical

Self-Generated Income

97.3%

Median: 92.1%Around typical

3-Year Income CAGR

5.4%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.7%

Fundraising Eff.

% income retained

73.5%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

10.1%

Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

2.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9356

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.5%↓

Income CAGR (3yr)

Compound growth

5.4%

Volatility

Moderate Volatility

27.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

174

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

1.1:1

Revenue/Employee

Per head

£145,761

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

16.7%

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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