What is the financial size of WILLOWS COUNSELLING SERVICE?

WILLOWS COUNSELLING SERVICE is classified as a medium charity. In the latest financial year, they reported a total income of £995,950 and total expenditure of £181,392.

How does WILLOWS COUNSELLING SERVICE allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of WILLOWS COUNSELLING SERVICE?

WILLOWS COUNSELLING SERVICE employs 10 staff members and is supported by 30 volunteers.

Does WILLOWS COUNSELLING SERVICE receive government funding?

To a small extent. Approximately 3.3% of their income comes from government grants or contracts.

Does WILLOWS COUNSELLING SERVICE pay its trustees?

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

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WILLOWS COUNSELLING SERVICE

#1185304

CIO•Medium•Registered

www.willowscounselling.org.uk

To provide a counselling service for adults to provide counselling training courses to distribute information to individuals and agencies. To support churches on pastoral care issues. To undertake occasional research. To work collaboratively with other agencies

Registered address

WILLOWS COUNSELLING SERVICE, THE WILLOWS CENTRE, 11 PROSPECT PLACE, SWINDON, SN1 3LQ

Latest HighlightsFY 2020

Income

All sources

£995,950

Expenditure

All activities

£181,392

Net Reserves

Unrestricted funds

£814,558

Total Assets

Gross assets

£848,557

Working Capital

Liquidity

£167,683

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

53.9 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

99.9%

Median: 98.5%Around typical

Income Concentration

62.4%

Median: 86.5%Top quartile

Fundraising ROI

10374.5x

Median: 22.7xTop quartile

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

5.9%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

10374.5%

Governance Cost

% of expenditure

1.7%

Grant Making

% given away

Debt Ratio

% of assets

4.0%

Survival Ratio

Months of reserves

53.9 months

Income Profile

Donations & Legacies

% of income

17.2%

Government Reliance

% of income

3.3%

Largest Source

Primary income

Other

Diversification

HHI: 6238

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

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

3:1

Revenue/Employee

Per head

£99,595

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.

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