WOMEN'S COUNSELLING AND THERAPY SERVICE LTD logo

WOMEN'S COUNSELLING AND THERAPY SERVICE LTD

#1145377
Charitable companyMediumRegistered
http://www.womenstherapyleeds.org.uk/

Wcts supports mental health and emotional wellbeing of women in leeds prioritising those on low income and those who struggle to access or engage with statutory services. Core activities: provision of individual and group counselling and psychotherapy in a women's service; peer support; partnerships with other services; contributing to a co-ordinated approach to service delivery to women.

Latest HighlightsFY 2024

Income

All sources

£972,344
Expenditure

All activities

£1,021,396
Net Reserves

Unrestricted funds

£226,194
Total Assets

Gross assets

£326,608
Working Capital

Liquidity

£200,794

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
2.7 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
1.8%
Median: 1.4%Around typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
62.4%
Median: 86.5%Top quartile
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
4.3%
Median: 17.9%Top quartile
Self-Generated Income
70.8%
Median: 41.9%Around typical
3-Year Income CAGR
6.7%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

30.7%
Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

28.9%
Government Reliance

% of income

21.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6238

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.8%
Income CAGR (3yr)

Compound growth

6.7%
Volatility

Stable

4.3%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

25
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£38,894
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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