LINCS INSPIRE LIMITED logo

LINCS INSPIRE LIMITED

#1169071
Charitable companyLargeRegistered
www.lincsinspire.com

Operation of libraries, leisure centres, archives and other related services, and/orpromotion of recreation, sport or other leisure time activities and/or

Latest HighlightsFY 2024

Income

All sources

£9,679,699
Expenditure

All activities

£9,311,710
Net Reserves

Unrestricted funds

£2,312,072
Total Assets

Gross assets

£3,818,589
Working Capital

Liquidity

£1,770,286

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-2.3%
Median: 7.4%Around typical
Spending Efficiency
78.0%
Median: 97.8%Below typical
Income Concentration
39.4%
Median: 87.9%Top quartile
Fundraising ROI
4.7x
Median: 19.2xBelow typical
Income Volatility
20.4%
Median: 20.6%Around typical
Self-Generated Income
69.0%
Median: 82.9%Around typical
3-Year Income CAGR
10.2%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
78.0%
Fundraising Eff.

% income retained

4.7%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

30.2%
Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

26.7%
Government Reliance

% of income

26.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3940

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.3%
Income CAGR (3yr)

Compound growth

10.2%
Volatility

Moderate Volatility

20.4%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

485
Volunteers

Volunteer count

21
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£19,958
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

0.4%

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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