TRUST LINKS LIMITED logo

TRUST LINKS LIMITED

#1092324
Charitable companyLargeRegistered
www.trustlinks.org

(i) the support of vulnerable and disadvantaged people including those with mental health problems & learning disabilities their carers, in essex, particularly by providing a therapeutic environment, community garden projects, support, counselling & training in order to support wellbeing and promote public health;(ii) to provide and support environmental education and awareness.

Latest HighlightsFY 2025

Income

All sources

£1,870,687
Expenditure

All activities

£1,867,391
Net Reserves

Unrestricted funds

£573,890
Total Assets

Gross assets

£2,001,531
Working Capital

Liquidity

£-26,124

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-0.3%
Median: 7.4%Around typical
Spending Efficiency
96.0%
Median: 97.8%Around typical
Income Concentration
94.7%
Median: 87.9%Around typical
Fundraising ROI
25.1x
Median: 19.2xAround typical
Income Volatility
20.5%
Median: 20.6%Around typical
Self-Generated Income
94.9%
Median: 82.9%Around typical
3-Year Income CAGR
5.3%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
96.0%
Fundraising Eff.

% income retained

25.1%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

44.8%
Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

5.1%
Government Reliance

% of income

24.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9470

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.3%
Income CAGR (3yr)

Compound growth

5.3%
Volatility

Moderate Volatility

20.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

60
Volunteers

Volunteer count

162
Volunteer Ratio

Per staff member

2.7:1
Revenue/Employee

Per head

£31,178
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.7%

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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