What is the financial size of HOMELESS LINK?

HOMELESS LINK is classified as a major charity. In the latest financial year, they reported a total income of £10,028,561 and total expenditure of £10,151,921.

How does HOMELESS LINK allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of HOMELESS LINK?

HOMELESS LINK employs 110 staff members and is supported by 10 volunteers.

Does HOMELESS LINK receive government funding?

To a small extent. Approximately 20.7% of their income comes from government grants or contracts.

Does HOMELESS LINK pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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HOMELESS LINK

#1089173

Charitable company•Major•Registered

www.homeless.org.uk

The charity undertakes a number of key activities. These comprise:1) ending homelessness2) research and development3) social enterprise4) funds for grant distribution5) membership and campaigning

Registered address

Homeless Link, 3rd Floor, Minories House, 2-5 Minories, London

Latest HighlightsFY 2024

Income

All sources

£10,028,561

Expenditure

All activities

£10,151,921

Net Reserves

Unrestricted funds

£736,276

Total Assets

Gross assets

£4,992,080

Working Capital

Liquidity

£-2,453,948

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.9 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

14.5%

Median: 8.2%Around typical

Spending Efficiency

99.7%

Median: 97.2%Top quartile

Income Concentration

88.9%

Median: 87.1%Around typical

Fundraising ROI

377.8x

Median: 27.3xTop quartile

Income Volatility

81.7%

Median: 13.4%Below typical

Self-Generated Income

92.0%

Median: 92.1%Around typical

3-Year Income CAGR

-22.8%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

377.8%

Governance Cost

% of expenditure

Grant Making

% given away

1.4%

Debt Ratio

% of assets

79.4%

Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

3.2%

Government Reliance

% of income

20.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8887

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.5%↑

Income CAGR (3yr)

Compound growth

-22.8%

Volatility

High Volatility

81.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

110

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£91,169

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

11.8%

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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