What is the financial size of INTERLINK RCT?

INTERLINK RCT is classified as a large charity. In the latest financial year, they reported a total income of £1,518,421 and total expenditure of £1,185,660.

How does INTERLINK RCT allocate its spending?

For every pound spent, approximately 99.6% goes directly to charitable activities. The remaining 0.4% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of INTERLINK RCT?

INTERLINK RCT employs 22 staff members and is supported by 0 volunteers.

Does INTERLINK RCT receive government funding?

Yes. Approximately 77.2% of their income comes from government grants or contracts.

Does INTERLINK RCT pay its trustees?

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

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INTERLINK RCT

#1141143

Charitable company•Large•Registered

www.interlinkrct.org.uk

Interlink is the county voluntary council for rhondda cynon taff.

Registered address

Glenview House, Courthouse Street, PONTYPRIDD, RCT, CF37 1JY

Latest HighlightsFY 2024

Income

All sources

£1,518,421

Expenditure

All activities

£1,185,660

Net Reserves

Unrestricted funds

£1,047,520

Total Assets

Gross assets

£1,609,262

Working Capital

Liquidity

£1,011,095

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

10.6 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

32.8%

Median: 7.4%Top quartile

Spending Efficiency

99.6%

Median: 97.8%Around typical

Income Concentration

154.6%

Median: 87.9%Below typical

Fundraising ROI

363.5x

Median: 19.2xTop quartile

Income Volatility

49.6%

Median: 20.6%Below typical

Self-Generated Income

99.3%

Median: 82.9%Top quartile

3-Year Income CAGR

-13.6%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

363.5%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

32.2%

Debt Ratio

% of assets

2.7%

Survival Ratio

Months of reserves

10.6 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

77.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15464

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

32.8%↑

Income CAGR (3yr)

Compound growth

-13.6%

Volatility

High Volatility

49.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£69,019

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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