THE EXTRACARE CHARITABLE TRUST
Activities
As described by the charity on the register
To provide accommodation, an active lifestyle and an independent, safe and secure future for older people in need of a stimulating and supportive environment through the development and operation of a network of inspirational communities in supported housing schemes and retirement villages.
Latest income
£69.9m
Expenditure
£74.8m
Financial year end
2025-03-31
Income & spending history
As reported to the Charity Commission, by financial year end
| Year end | Income | Expenditure | |
|---|---|---|---|
| 2021-03-31 | £41.7m | £49.4m | |
| 2022-03-31 | £47.5m | £53.9m | |
| 2023-03-31 | £53.9m | £67.2m | |
| 2024-03-31 | £66.0m | £83.2m | |
| 2025-03-31 | £69.9m | £74.8m |
Latest detailed return
Year end 2025-03-31 · consolidated (group) figures
Income mix
| Donations & legacies | £1.6m |
| Charitable activities | £64.5m |
| Trading | £2.8m |
| Investment income | £992k |
| Total income | £69.9m |
Spending
| Charitable spend | £70.9m |
| Raising funds | £1.2m |
| Grants to institutions | £0 |
| Governance | £190k |
| Total expenditure | £74.8m |
Balance sheet
| Reserves | £349m |
| Total funds | £355m |
| — restricted | £6.4m |
| — unrestricted | £349m |
| — endowment | £0 |
| Total assets | £355m |
| Cash | £30.3m |
People
| Employees | 1,278 |
Classification
The charity's own register classification
What it does
- The Advancement Of Health Or Saving Of Lives
- Accommodation/housing
Who it helps
- Elderly/old People
How it works
- Provides Buildings/facilities/open Space
- Provides Services
- Sponsors Or Undertakes Research
Source: Charity Commission for England and Wales register, 2026-07-28. Detailed figures as filed in the charity's annual return. Contains public sector information licensed under the Open Government Licence v3.0.