COSGARNE HALL LTD. logo

COSGARNE HALL LTD.

#1131438
Charitable companyLargeRegistered
harbourhousing.com

With year's of experience we know that homelessness and addiction often go hand in hand. We're one of the few places in the country to operate an alchohol and substance tolerant policy, so people who stay at cosgarne are able to address their issues in a realistic environment whilst we help them look for more permanent accomodation or work with other agencies in addressing their addiction issues.

Latest HighlightsFY 2024

Income

All sources

£4,764,083
Expenditure

All activities

£3,918,209
Net Reserves

Unrestricted funds

£617,400
Total Assets

Gross assets

£5,236,964
Working Capital

Liquidity

£890,487

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
19.7%
Median: 7.4%Around typical
Spending Efficiency
97.4%
Median: 97.8%Around typical
Income Concentration
112.1%
Median: 87.9%Below typical
Fundraising ROI
47.0x
Median: 19.2xAround typical
Income Volatility
8.7%
Median: 20.6%Top quartile
Self-Generated Income
95.1%
Median: 82.9%Around typical
3-Year Income CAGR
24.2%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
97.4%
Fundraising Eff.

% income retained

47.0%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

12.6%
Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

3.8%
Government Reliance

% of income

46.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 11214

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.7%
Income CAGR (3yr)

Compound growth

24.2%
Volatility

Stable

8.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

77
Volunteers

Volunteer count

10
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£61,871
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.3%

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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