What is the financial size of CORNWALL CARE LIMITED?

CORNWALL CARE LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £32,379,000 and total expenditure of £35,414,000.

How does CORNWALL CARE LIMITED allocate its spending?

For every pound spent, approximately 71.6% goes directly to charitable activities. The remaining 28.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of CORNWALL CARE LIMITED?

CORNWALL CARE LIMITED employs 425 staff members and is supported by 0 volunteers.

Does CORNWALL CARE LIMITED receive government funding?

To a small extent. Approximately 47.2% of their income comes from government grants or contracts.

Does CORNWALL CARE LIMITED pay its trustees?

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

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CORNWALL CARE LIMITED

#1053486

Charitable company•Major•Registered

www.cornwallcare.com

The charity's activities are to promote relief, support and assistance to: (a) individuals who by reason of old age, physical or mental illness, require special care and attention; (b) children and young people who require special care and attention; (c) promote support and assistance to beneficiaries resident or associated with cornwall, devon or isles of scilly.

Registered address

SANCTUARY HOUSING ASSOCIATION, CHAMBER COURT, CASTLE STREET, WORCESTER, WR1 3ZQ

Latest HighlightsFY 2024

Income

All sources

£32,379,000

Expenditure

All activities

£35,414,000

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£39,049,000

Working Capital

Liquidity

£-12,319,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

-30.4%

Median: 8.2%Below typical

Spending Efficiency

71.6%

Median: 97.2%Below typical

Income Concentration

120.3%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

20.7%

Median: 13.4%Around typical

Self-Generated Income

99.0%

Median: 92.1%Top quartile

3-Year Income CAGR

-6.3%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

71.6%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

75.9%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

47.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12029

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-30.4%↓

Income CAGR (3yr)

Compound growth

-6.3%

Volatility

Moderate Volatility

20.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

425

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£76,186

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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