What is the financial size of THRESHOLD HOUSING LINK?

THRESHOLD HOUSING LINK is classified as a large charity. In the latest financial year, they reported a total income of £1,423,603 and total expenditure of £1,273,402.

How does THRESHOLD HOUSING LINK allocate its spending?

For every pound spent, approximately 98.8% goes directly to charitable activities. The remaining 1.2% 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 THRESHOLD HOUSING LINK?

THRESHOLD HOUSING LINK employs 11 staff members and is supported by 5 volunteers.

Does THRESHOLD HOUSING LINK receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THRESHOLD HOUSING LINK pay its trustees?

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

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THRESHOLD HOUSING LINK

#1017599

CIO•Large•Registered

www.thl.org.uk

Threshold housing link is a resettlement and supported accommodation charity providing emergency and long term supported accommodation and auxiliary services for single homeless people

Registered address

2nd Floor, 1 John Street, Swindon, SN1 1RT

Latest HighlightsFY 2024

Income

All sources

£1,423,603

Expenditure

All activities

£1,273,402

Net Reserves

Unrestricted funds

£206,132

Total Assets

Gross assets

£2,077,493

Working Capital

Liquidity

£371,471

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

95.6%

Median: 7.4%Top quartile

Spending Efficiency

98.8%

Median: 97.8%Around typical

Income Concentration

93.1%

Median: 87.9%Around typical

Fundraising ROI

91.5x

Median: 19.2xTop quartile

Income Volatility

N/A

Median: 20.6%Unknown

Self-Generated Income

98.0%

Median: 82.9%Around typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

98.8%

Fundraising Eff.

% income retained

91.5%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

17.4%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

2.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9306

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

95.6%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£129,418

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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