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Cosgarne Hall Ltd.

RegisteredRegistered charity number 1131438St. AustellHousing and shelter
Income£5.3m2025-03-31
Spending£4.6msame year
Spent / received83%5-year average
Size in its cause97th pctHousing and shelter
Registered2009Charitable company
Employees80latest return

Analysis

Cosgarne Hall Ltd. is a registered charity in England and Wales, based in St. Austell. It was registered in September 2009, 17 years ago. Its declared purposes cover accommodation/housing, which this site groups under housing and shelter. Legally it is a charitable company (Companies House number 06725642). It says it provides human resources, provides buildings/facilities/open space and provides services.

In the financial year ending March 2025, Cosgarne Hall Ltd. reported income of £5.3m and spending of £4.6m, spending 87% of its income. Across the 5 years on record, from March 2021 to March 2025, income grew from £2.5m to £5.3m (+114%), an average of +21% a year. The sharpest change came in the year to March 2022, when income rose by 36%. Over the whole period it spent 83% of the income it received.

Among 2,324 England and Wales charities whose main cause is housing and shelter and that reported income, Cosgarne Hall Ltd. sits at the 97th percentile: it is larger than about 97% of them. Against every charity in England and Wales with reported income it ranks in the 98th percentile. Charities of a similar size with the same main cause include Welsh Housing Aid Limited (£5.1m), Betel of Britain (£5.6m) and The Nationwide Foundation (£5.1m).

In its latest detailed accounts, income came from charitable activities 96% and donations and legacies 1.2%. Charitable activities took 91% of spending and raising funds 8.7%. Reserves of £898k would cover about 2 months of spending at that rate. It employed 80 people.

Income and spending

£0£1.3m£2.7m£4.0m£5.3m2021 Income: £2,484,7502021 Spending: £1,997,70420212022 Income: £3,384,3062022 Spending: £2,572,15220222023 Income: £3,980,7142023 Spending: £3,364,49020232024 Income: £4,764,0832024 Spending: £3,918,20920242025 Income: £5,312,3452025 Spending: £4,637,7702025
IncomeSpending

Where the income comes from

  • Donations 1.2%
  • Charitable activities 96%
  • Investments 0.2%
  • Other 2.9%

In the charity's own words

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.

Similar-sized charities, same cause

CharityLocationIncome
Welsh Housing Aid LimitedSwansea£5.1m
Betel of BritainBirmingham£5.6m
The Nationwide FoundationSwindon£5.1m
Trinity Homeless ProjectsUxbridge£5.9m