COSGARNE HALL LTD.

Registered charity 1131438 · accounts filings on the Charity Commission register · also known as CHL

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.

Causes: Accommodation/housing · website · Get email alerts

Latest income
£5.3m
Latest spending
£4.6m
Registered
2009
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity generated a financial surplus of £674,575 for the year ended 31 March 2025, with unrestricted net current assets totaling £897,648. Per the trustees' report, the charity maintains a strategic reserve of £145,000 and has adopted prudent financial strategies, including diversifying income and reinvesting surpluses into property assets to safeguard against funding reductions.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: three months of activities (held: £898k)
“In 2012, the Board set a policy for the strategic reserve to cover three months of activities if needed. The retained strategic reserve has remained at £145,000” — page 19
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Close family member of a trustee (TC Styles is a step-parent to an employee of the charity) was paid remuneration plus expenses totalling £36,831
“Close family member of a trustee (TC Styles is a step-parent to an employee of the charity) During the year the employee was paid remuneration plus expenses totalling £36,831 (2024 £34,261 ).”
“(A regular volunteer of the charity is a brother in-law to J Varney) During the year the volunteer was reimbursed expenses totalling £1,549 (2024 - £1,389).” — page 66
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: A regular volunteer of the charity is a brother in-law to J Varney was reimbursed expenses totalling £1,549
“Close family member of a trustee (TC Styles is a step-parent to an employee of the charity) During the year the employee was paid remuneration plus expenses totalling £36,831 (2024 £34,261 ).”
“(A regular volunteer of the charity is a brother in-law to J Varney) During the year the volunteer was reimbursed expenses totalling £1,549 (2024 - £1,389).” — page 66
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by PKF Francis Clark. Discloses 4 of 6 completeness components.

Property (HM Land Registry)

19 registered titles in England and Wales held by the charity’s company or corporate body (14 freehold); recorded price paid £2.3m. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Structured financials (annual return, FY ending 31/03/2025)

Total income
£5.3m
Total spending
£4.6m
Cost of raising funds
£405k
Reserves (reported)
£898k
Employees
80

Reported reserves equal ~2.3 months of spending — below the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (96% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 7.6% of total income — above the median for charities its size (5.2%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Cornwall

Income and spending

Financial year endIncomeSpending
31/03/2025£5.3m£4.6m
31/03/2024£4.8m£3.9m
31/03/2023£4.0m£3.4m
31/03/2022£3.4m£2.6m
31/03/2021£2.5m£2.0m

Common questions

Is COSGARNE HALL LTD. financially healthy?

Per its FY2025 accounts: The accounts state that the charity generated a financial surplus of £674,575 for the year ended 31 March 2025, with unrestricted net current assets totaling £897,648. Per the trustees' report, the charity maintains a strategic reserve of £145,000 and has adopted prudent financial strategies, including diversifying income and reinvesting surpluses into property assets to safeguard against funding reductions. Its FY2025 accounts were audited by PKF Francis Clark.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
Sport England15/05/2025£6kThe Flow Project
Sport England05/09/2022£5kJubilee Fund - Watersports for the homeless
The National Lottery Community Fund13/12/2019£10kHeal and Empower
The National Lottery Heritage Fund06/12/2017£8k"A visual history of homelessness at Cosgarne Hall"
The National Lottery Community Fund11/08/2016£8kExpanding Horizons, Improving Futures
Sport England20/07/2016£2kCosgarne Active

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with BOSCO SOCIETY LTD.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
COSGARNE HALL LTD.£5.3m——unclear—no doubt
BOSCO SOCIETY LTD FY2025£1.1m—0above—no doubt
THE SOCIETY OF ST JAMES FY2025£17.9m——below—no doubt
TEEN CHALLENGE LONDON FY2025£1.0m—0unclear—no doubt
3.13 FY2025£1.4m£80,001 - £90,000—below—no doubt
RESOLVE FY2025£884k—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.