What is the financial size of LINCOLNSHIRE ACTION TRUST?

LINCOLNSHIRE ACTION TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,771,725 and total expenditure of £2,694,568.

How does LINCOLNSHIRE ACTION TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 LINCOLNSHIRE ACTION TRUST?

LINCOLNSHIRE ACTION TRUST employs 90 staff members and is supported by 20 volunteers.

Does LINCOLNSHIRE ACTION TRUST receive government funding?

Yes. Approximately 95.4% of their income comes from government grants or contracts.

Does LINCOLNSHIRE ACTION TRUST pay its trustees?

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

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LINCOLNSHIRE ACTION TRUST

#1089130

Charitable company•Large•Registered

www.LATcharity.org.uk

Resettlement and rehabilitation of individuals involved in the criminal justice system, and those at risk of offending, and their families and dependents, primarily but not exclusively in lincolnshire. We also support children and young people affected by the substance use of parents and other family members.

Registered address

Lincolnshire Action Trust, Lincoln House, 37-39 Newland, Lincoln, LN1 1YA

Latest HighlightsFY 2025

Income

All sources

£2,771,725

Expenditure

All activities

£2,694,568

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£1,603,715

Working Capital

Liquidity

£347,737

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

24.1%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

187.6%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

16.9%

Median: 20.6%Around typical

Self-Generated Income

99.3%

Median: 82.9%Top quartile

3-Year Income CAGR

14.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

9.3%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

95.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18764

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.1%↑

Income CAGR (3yr)

Compound growth

14.6%

Volatility

Moderate Volatility

16.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£30,797

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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