What is the financial size of LINCOLNSHIRE HOUSE ASSOCIATION?

LINCOLNSHIRE HOUSE ASSOCIATION is classified as a large charity. In the latest financial year, they reported a total income of £2,191,571 and total expenditure of £1,919,413.

How does LINCOLNSHIRE HOUSE ASSOCIATION 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 HOUSE ASSOCIATION?

LINCOLNSHIRE HOUSE ASSOCIATION employs 71 staff members and is supported by 4 volunteers.

Does LINCOLNSHIRE HOUSE ASSOCIATION receive government funding?

Yes. Approximately 83.5% of their income comes from government grants or contracts.

Does LINCOLNSHIRE HOUSE ASSOCIATION 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 HOUSE ASSOCIATION

#700717

Charitable company•Large•Registered

www.lincshouse.com

Lincolnshire house is a registered charity based in scunthorpe, north lincolnshire, providing residential, day and respite care services for adults with cerebral palsy and similar disabilities.We provide high quality residential accommodation for 35 residents with day and 2 respite care facilities for people who have some form of cerebral palsy.

Registered address

LINCOLNSHIRE HOUSE ASSOCIATION, BRUMBY WOOD LANE, SCUNTHORPE, DN17 1AF

Latest HighlightsFY 2024

Income

All sources

£2,191,571

Expenditure

All activities

£1,919,413

Net Reserves

Unrestricted funds

£2,857,864

Total Assets

Gross assets

£6,117,950

Working Capital

Liquidity

£2,786,577

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

17.9 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

18.1%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

157.3%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

9.4%

Median: 20.6%Top quartile

Self-Generated Income

99.6%

Median: 82.9%Top quartile

3-Year Income CAGR

5.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

2.6%

Survival Ratio

Months of reserves

17.9 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

83.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15730

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.1%↑

Income CAGR (3yr)

Compound growth

5.6%

Volatility

Stable

9.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£30,867

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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