What is the financial size of NORTH EAST LINCOLNSHIRE CARELINK?

NORTH EAST LINCOLNSHIRE CARELINK is classified as a medium charity. In the latest financial year, they reported a total income of £945,831 and total expenditure of £914,639.

How does NORTH EAST LINCOLNSHIRE CARELINK 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 (98.5%).

What is the workforce structure of NORTH EAST LINCOLNSHIRE CARELINK?

NORTH EAST LINCOLNSHIRE CARELINK employs 16 staff members and is supported by 0 volunteers.

Does NORTH EAST LINCOLNSHIRE CARELINK receive government funding?

To a small extent. Approximately 36.7% of their income comes from government grants or contracts.

Does NORTH EAST LINCOLNSHIRE CARELINK pay its trustees?

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

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NORTH EAST LINCOLNSHIRE CARELINK

#1046115

Charitable company•Medium•Registered

www.carelinknel.co.uk

Carelink is a not for profit self funding charity that uses practical and technological solutions to support vulnerable people to lead independent lives, feeling safe and well in their community

Registered address

Centre4, 17a Wootton Road, Grimsby, DN33 1HE

Latest HighlightsFY 2024

Income

All sources

£945,831

Expenditure

All activities

£914,639

Net Reserves

Unrestricted funds

£637,375

Total Assets

Gross assets

£744,459

Working Capital

Liquidity

£336,328

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

8.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-6.5%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

106.5%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

18.9%

Median: 17.9%Around typical

Self-Generated Income

96.4%

Median: 41.9%Top quartile

3-Year Income CAGR

11.0%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

3.3%

Grant Making

% given away

Debt Ratio

% of assets

6.9%

Survival Ratio

Months of reserves

8.4 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

36.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10648

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.5%↓

Income CAGR (3yr)

Compound growth

11.0%

Volatility

Moderate Volatility

18.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£59,114

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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