BEACON COUNSELLING TRUST
#1140011The provision of counselling and support to relieve mental, emotional and physical problems encountered by people living in today's society.
Who they help
Areas of operation
Registered address
263 Townsend Lane, Clubmoor, LIVERPOOL, L13 9DG
Latest HighlightsFY 2024
Income
All sources
£4,837,745
Expenditure
All activities
£2,516,940
Net Reserves
Unrestricted funds
£1,668,771
Total Assets
Gross assets
£6,829,644
Working Capital
Liquidity
£3,708,249
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
8.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
65.4%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
94.0%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
16.9%
Median: 20.6%Around typical
Self-Generated Income
97.9%
Median: 82.9%Around typical
3-Year Income CAGR
44.0%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.3%
Grant Making
% given away
0%
Debt Ratio
% of assets
29.2%
Survival Ratio
Months of reserves
8.0 months
Income Profile
Donations & Legacies
% of income
2.1%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9401
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
65.4%↑
Income CAGR (3yr)
Compound growth
44.0%
Volatility
Moderate Volatility
16.9%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
26
Volunteers
Volunteer count
6
Volunteer Ratio
Per staff member
0.2:1
Revenue/Employee
Per head
£186,067
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
15.4%
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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