What is the financial size of THE LINKAGE COMMUNITY TRUST LIMITED?

THE LINKAGE COMMUNITY TRUST LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £21,685,714 and total expenditure of £21,019,512.

How does THE LINKAGE COMMUNITY TRUST LIMITED allocate its spending?

For every pound spent, approximately 96.2% goes directly to charitable activities. The remaining 3.8% is spent on raising funds and administration.

What is the workforce structure of THE LINKAGE COMMUNITY TRUST LIMITED?

THE LINKAGE COMMUNITY TRUST LIMITED employs 682 staff members and is supported by 21 volunteers.

Does THE LINKAGE COMMUNITY TRUST LIMITED receive government funding?

Yes. Approximately 96.9% of their income comes from government grants or contracts.

Does THE LINKAGE COMMUNITY TRUST LIMITED pay its trustees?

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

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THE LINKAGE COMMUNITY TRUST LIMITED

#504913

Charitable company•Major•Registered

www.linkage.org.uk

The trust delivers general education to advance the social development of learning disabled people developing the skills necessary to enable them to qualify for useful and gainful occupation.Linkage provides education,develops employment opportunities through its cafes & adult skills provision and provides personalised support through its residential, respite and community support provision.

Registered address

Linkage Community Trust, Toynton Hall, Main Road, Toynton All Saints, SPILSBY, PE23 5AE

Latest HighlightsFY 2024

Income

All sources

£21,685,714

Expenditure

All activities

£21,019,512

Net Reserves

Unrestricted funds

£3,381,413

Total Assets

Gross assets

£23,271,191

Working Capital

Liquidity

£-1,656,989

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

11.2%

Median: 8.2%Around typical

Spending Efficiency

96.2%

Median: 97.2%Around typical

Income Concentration

184.2%

Median: 87.1%Below typical

Fundraising ROI

27.3x

Median: 27.3xAround typical

Income Volatility

3.9%

Median: 13.4%Top quartile

Self-Generated Income

95.0%

Median: 92.1%Around typical

3-Year Income CAGR

11.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

96.2%

Fundraising Eff.

% income retained

27.3%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

14.3%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

5.0%

Government Reliance

% of income

96.9%

Largest Source

Primary income

Government

Diversification

HHI: 18417

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.2%↑

Income CAGR (3yr)

Compound growth

11.5%

Volatility

Stable

3.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

682

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£31,797

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.7%

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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