What is the financial size of THE LINSKILL AND NORTH TYNESIDE COMMUNITY DEVELOPMENT TRUST?

THE LINSKILL AND NORTH TYNESIDE COMMUNITY DEVELOPMENT TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,718,750 and total expenditure of £1,898,832.

What is the workforce structure of THE LINSKILL AND NORTH TYNESIDE COMMUNITY DEVELOPMENT TRUST?

THE LINSKILL AND NORTH TYNESIDE COMMUNITY DEVELOPMENT TRUST employs 65 staff members and is supported by 35 volunteers.

Does THE LINSKILL AND NORTH TYNESIDE COMMUNITY DEVELOPMENT TRUST receive government funding?

To a small extent. Approximately 1.3% of their income comes from government grants or contracts.

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THE LINSKILL AND NORTH TYNESIDE COMMUNITY DEVELOPMENT TRUST

#1119143

Charitable company•Large•Registered

www.linskill.org

The linskill trust promotes opportunities for well-being by responding to the needs of individuals and communities in order to enhance the quality of life in north tyneside.

Registered address

LINSKILL CENTRE, LINSKILL TERRACE, NORTH SHIELDS, TYNE AND WEAR, NE30 2AY

Latest HighlightsFY 2024

Income

All sources

£1,718,750

Expenditure

All activities

£1,898,832

Net Reserves

Unrestricted funds

£147,407

Total Assets

Gross assets

£1,486,364

Working Capital

Liquidity

£47,315

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.9 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-4.4%

Median: 7.4%Below typical

Spending Efficiency

80.8%

Median: 97.8%Below typical

Income Concentration

58.7%

Median: 87.9%Top quartile

Fundraising ROI

4.7x

Median: 19.2xBelow typical

Income Volatility

8.1%

Median: 20.6%Top quartile

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

6.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

80.8%

Fundraising Eff.

% income retained

4.7%

Governance Cost

% of expenditure

1.6%

Grant Making

% given away

Debt Ratio

% of assets

21.3%

Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

1.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5874

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.4%↓

Income CAGR (3yr)

Compound growth

6.2%

Volatility

Stable

8.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£26,442

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.5%

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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