Eye to Eye Counselling Service logo

Eye to Eye Counselling Service

#1170631
CIOMediumRegistered
www.eyetoeyewales.co.uk

To relieve and prevent suffering caused by mental or physical illness or by mental or emotional stress among children, young adults and their families by the provision of a confidential counselling service in south wales.

Latest HighlightsFY 2025

Income

All sources

£686,285
Expenditure

All activities

£624,161
Net Reserves

Unrestricted funds

£187,393
Total Assets

Gross assets

£579,166
Working Capital

Liquidity

£188,341

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
3.6 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
9.5%
Median: 1.4%Around typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
123.0%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
15.7%
Median: 17.9%Around typical
Self-Generated Income
99.6%
Median: 41.9%Top quartile
3-Year Income CAGR
9.8%
Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.6%
Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

0.4%
Government Reliance

% of income

51.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 12303

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.5%
Income CAGR (3yr)

Compound growth

9.8%
Volatility

Moderate Volatility

15.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

21
Volunteers

Volunteer count

11
Volunteer Ratio

Per staff member

0.5:1
Revenue/Employee

Per head

£32,680
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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