What is the financial size of COOL EARTH ACTION?

COOL EARTH ACTION is classified as a large charity. In the latest financial year, they reported a total income of £4,848,211 and total expenditure of £3,913,598.

How does COOL EARTH ACTION allocate its spending?

For every pound spent, approximately 86.9% goes directly to charitable activities. The remaining 13.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of COOL EARTH ACTION?

COOL EARTH ACTION employs 36 staff members and is supported by 0 volunteers.

Does COOL EARTH ACTION receive government funding?

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

Does COOL EARTH ACTION pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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COOL EARTH ACTION

#1117978

Charitable company•Large•Registered

www.coolearth.org

Provides grant funding to rainforest communities to support their work in protecting at-risk forest and ensure their voice is heard in agreements that affect the future of rainforest.Promotes a greater understanding of the role that forest communities play in keeping rainforest ecosystems intact and the role that rainforests play in supporting life across the planet.

Registered address

Cool Earth, Tremough Innovation Centre, PENRYN, TR10 9TA

Latest HighlightsFY 2025

Income

All sources

£4,848,211

Expenditure

All activities

£3,913,598

Net Reserves

Unrestricted funds

£5,966,845

Total Assets

Gross assets

£6,308,278

Working Capital

Liquidity

£5,247,275

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

18.3 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-0.8%

Median: 7.4%Around typical

Spending Efficiency

86.9%

Median: 97.8%Below typical

Income Concentration

95.1%

Median: 87.9%Around typical

Fundraising ROI

9.5x

Median: 19.2xAround typical

Income Volatility

42.3%

Median: 20.6%Below typical

Self-Generated Income

2.5%

Median: 82.9%Below typical

3-Year Income CAGR

7.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

86.9%

Fundraising Eff.

% income retained

9.5%

Governance Cost

% of expenditure

7.2%

Grant Making

% given away

8.1%

Debt Ratio

% of assets

0.9%

Survival Ratio

Months of reserves

18.3 months

Income Profile

Donations & Legacies

% of income

97.5%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9506

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.8%↓

Income CAGR (3yr)

Compound growth

7.8%

Volatility

High Volatility

42.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£134,673

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.6%

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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