LIFELINE COMMUNITY ACTION logo

LIFELINE COMMUNITY ACTION

#1168614
CIOMediumRegistered
http://lifelinecommunityaction.co.uk/

Lifeline offers a client led and holistic response to very vulnerable people in great need. Our work addresses the immediate crises caused by long term poverty and works to equip people to take control of their lives, build their emotional and financial resilience and change their perception of their own personal potential

Latest HighlightsFY 2025

Income

All sources

£998,693
Expenditure

All activities

£330,803
Net Reserves

Unrestricted funds

£137,051
Total Assets

Gross assets

£956,130
Working Capital

Liquidity

£185,281

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
5.0 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
99.8%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
0.1%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

7.0%
Survival Ratio

Months of reserves

5.0 months

Income Profile

Donations & Legacies

% of income

99.9%
Government Reliance

% of income

0.3%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9981

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

7
Volunteers

Volunteer count

7
Volunteer Ratio

Per staff member

1:1
Revenue/Employee

Per head

£142,670
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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