Finance Score: 5

Governance Score: 3

Support Score: 4

Strong growth: +2
Fundraising costs low: +3

Good trustee age range: +3

Overall weighted support: +4

Overall GiG Score: 12

COSGARNE HALL LTD.

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.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	£3,981	£3,364	£616	£13	£3,732	£3,506	12.5	63	20
31/03/22	£3,384	£2,572	£812	£6	£3,116	£2,877	13.4	44	22
31/03/21	£2,485	£1,998	£487	£17	£2,304	£2,210	13.3	33	29
31/03/20	£1,920	£1,649	£272	£24	£1,817	£1,808	13.2	27	20
31/03/19	£1,652	£1,325	£328	£25	£1,545	£1,399	12.7	19	18
31/03/18	£1,356	£1,118	£238	£18	£1,217	£1,177	12.6	13	0
31/03/17	£1,118	£919	£199	£16	£979	£927	12.1	9	0
31/03/16	£1,063	£828	£235	£28	£780	£711	10.3	8	0
31/03/15	£848	£718	£130	£52	£545	£497	8.3	6	0
31/03/14	£730	£645	£85	£19	£415	£396	7.4	4	0
31/03/13	£729	£570	£159	£20	£330	£330	6.9	3	0
31/03/12	£584	£499	£85	£8	£171	£171	4.1	3	0
31/03/11	£422	£375	£47	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10	£435	£396	£39	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0.3%
Fundraising Costs/Total Spending: 0.4%
Highest pay band: Less than £60,000
Liabilities/Assets: 13%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 94%
Reserves/Spending: 12.5 months
Net Current Assets/Spending: 3 months
Quick Ratio: 7.5

Asset Split ?

Balance Sheet History

Established: 15 years

harbourhousing.com

malcolm.p@harbourhousing.com

0172674186

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing

GiG Classification

Support for addiction & substance abuse
Emotional support, counselling or therapy

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Cornwall,

Who it helps

Other Defined Groups

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

DCMS	£10,000
National Lottery Community Fund	£9,698
Cornwall Community Foundation	£2,640

Specific Donations

Amount	When Months	To be used for
Cornwall Community Foundation - Grant to Cosgarne Hall Ltd
£2,640	05/04/2023	The organization provides tailored housing and support for homeless individuals with complex needs, prioritizing empowerment, recovery, trauma-informed care, independence, and responsive risk management.
DCMS - VSCE CMC Fund
£10,000	21/08/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
National Lottery Community Fund - Heal and Empower
£9,698	13/12/2019 14	The organisation will provide support for women with complex needs fleeing domestic abuse and sexual violence. This will improve their physical and psychological health and help them make decisions towards a better future.
National Lottery Heritage Fund - Grant to Cosgarne Hall
£8,400	06/12/2017	A visual history of homelessness at Cosgarne Hall
Henry Smith Charity - Grant to Cosgarne Hall Limited
£90,000	09/06/2016 36	towards three years' salaries of the Tenancy Sustainment Coordinator and a Tenancy Sustainment Officer at an organisation providing housing support to vulnerable homeless people from Cornwall

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 44-85

GARETH BRAY MBE Appointed: 2016, Occupation: Retired

HUGH HEDDERLY Appointed: 2012, Occupation: Retired

JANET IRENE VARNEY Appointed: 2016, Occupation: Retired

JUDITH CROSS Appointed: 2020, Occupation: Head Of Homelessness

KEVIN PRINSLOO Appointed: 2020, Occupation: Minister Of Religion

MR TIM STYLES Appointed: 2012, Occupation: Consultant

MARK JOHN STEER (Chair) Appointed: 2018, Occupation: Retired

WILLIAM JOHN HORTON Appointed: 2017, Occupation: Drug & Alcohol Counsellor

Legal constitution

Charitable company registered in England & Wales on 01/09/2009, number: 1131438
Registered at Companies House on 16/10/2008, number: 06725642

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

14 returns made; all on time

Main office

81 Truro Road
St. Austell
PL25 5JQ

Objectives

To relieve need, hardship and distress of vulnerable homeless people in England and Wales, in particular but not exclusively by providing or assisting in the provision of accommodation, support and guidance, training and such other activities as the Directors may from time to time determine.

Defined Area of Benefit:

CORNWALL

Data Sources

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