What is the financial size of THE COTE CHARITY?

THE COTE CHARITY is classified as a large charity. In the latest financial year, they reported a total income of £3,091,776 and total expenditure of £2,517,903.

How does THE COTE CHARITY allocate its spending?

For every pound spent, approximately 98.5% goes directly to charitable activities. The remaining 1.5% is spent on raising funds and administration.

What is the workforce structure of THE COTE CHARITY?

THE COTE CHARITY employs 57 staff members and is supported by 28 volunteers.

Does THE COTE CHARITY receive government funding?

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

Does THE COTE CHARITY 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 COTE CHARITY

#257237

Trust•Large•Registered

www.cotecharity.co.uk

To provide a residential home(s) or combination(s) of a residential home and a nursing home for elderly people over 60 years of age who through infirmity or financial needs are unable to provide a home themselves.To pay pensions,annuities or grants to elderly persons over 60 years of age (whether or not residents of the homes) who through infirmity or financial need

Registered address

THE SOCIETY OF MERCHANT VENTURERS, MERCHANTS HALL, THE PROMENADE, CLIFTON DOWN, BRISTOL, BS8 3NH

Latest HighlightsFY 2024

Income

All sources

£3,091,776

Expenditure

All activities

£2,517,903

Net Reserves

Unrestricted funds

£3,098,544

Total Assets

Gross assets

£6,545,259

Working Capital

Liquidity

£1,381,988

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

14.8 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

12.7%

Median: 7.4%Around typical

Spending Efficiency

98.5%

Median: 97.8%Around typical

Income Concentration

96.7%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

22.5%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

22.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

98.5%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

4.1%

Survival Ratio

Months of reserves

14.8 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9674

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.7%↑

Income CAGR (3yr)

Compound growth

22.1%

Volatility

Moderate Volatility

22.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£54,242

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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