What is the financial size of THE COSTA FOUNDATION?

THE COSTA FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £1,912,360 and total expenditure of £1,808,395.

How does THE COSTA FOUNDATION allocate its spending?

For every pound spent, approximately 89.6% goes directly to charitable activities. The remaining 10.4% 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 THE COSTA FOUNDATION?

THE COSTA FOUNDATION employs 2 staff members and is supported by 0 volunteers.

Does THE COSTA FOUNDATION receive government funding?

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

Does THE COSTA FOUNDATION pay its trustees?

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

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THE COSTA FOUNDATION

#1147400

Charitable company•Large•Registered

www.costafoundation.com

Prevention or relief of poverty;advancement of education, including the establishment & operation of schools & other educational establishments;advancement of health or the saving of lives; andadvancement of environmental protection or environmental improvement,in all cases anywhere in the world, in particular (without limitation) within coffee growing communities and surrounding areas.

Registered address

3 Knaves Beech Business Centre, Davies Way, Loudwater, High Wycombe, Buckinghamshire, HP10 9QR

Latest HighlightsFY 2024

Income

All sources

£1,912,360

Expenditure

All activities

£1,808,395

Net Reserves

Unrestricted funds

£1,476,726

Total Assets

Gross assets

£1,694,531

Working Capital

Liquidity

£1,159,676

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

9.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

20.3%

Median: 7.4%Around typical

Spending Efficiency

89.6%

Median: 97.8%Around typical

Income Concentration

100.0%

Median: 87.9%Below typical

Fundraising ROI

48.9x

Median: 19.2xAround typical

Income Volatility

32.1%

Median: 20.6%Around typical

Self-Generated Income

0.0%

Median: 82.9%Below typical

3-Year Income CAGR

-1.0%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

89.6%

Fundraising Eff.

% income retained

48.9%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

99.5%

Debt Ratio

% of assets

12.4%

Survival Ratio

Months of reserves

9.8 months

Income Profile

Donations & Legacies

% of income

100%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

20.3%↑

Income CAGR (3yr)

Compound growth

-1.0%

Volatility

High Volatility

32.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£956,180

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

50%

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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