What is the financial size of COQUET TRUST?

COQUET TRUST is classified as a large charity. In the latest financial year, they reported a total income of £8,981,832 and total expenditure of £9,114,429.

How does COQUET TRUST 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 (97.8%).

What is the workforce structure of COQUET TRUST?

COQUET TRUST employs 297 staff members and is supported by 0 volunteers.

Does COQUET TRUST receive government funding?

Yes. Approximately 99.6% of their income comes from government grants or contracts.

Does COQUET TRUST pay its trustees?

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

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COQUET TRUST

#1121062

Charitable company•Large•Registered

www.coquettrust.org.uk

Provision of quality domiciliary and day care for people with learning disabilities, enabling them to have, as far as possible, a good quality of life within the community.

Registered address

Coquet Trust, Coquet House, Queensway South, Gateshead, Tyne And Wear, NE11 0ED

Latest HighlightsFY 2024

Income

All sources

£8,981,832

Expenditure

All activities

£9,114,429

Net Reserves

Unrestricted funds

£1,254,400

Total Assets

Gross assets

£5,614,962

Working Capital

Liquidity

£481,111

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

10.6%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

198.6%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

1.0%

Median: 20.6%Top quartile

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

11.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

27.2%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

99.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19861

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.6%↑

Income CAGR (3yr)

Compound growth

11.1%

Volatility

Stable

1.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

297

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£30,242

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.3%

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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