Finance Score: 8

Governance Score: 9

Support Score: 3

Good reserves management: +3
Strong growth: +2
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 20

NORFOLK AND WAVENEY MIND

Provide services and support to people with, and at risk of, developing mental ill health

Analysis by Giving is Great

Positives:

The charity has received Government grants and contracts
Reserves management has been consistently within official guidelines
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	£14,215	£12,910	£1,305	£424	£5,428	£5,039	4.7	437	116
31/03/22	£11,552	£10,848	£704	£214	£4,123	£3,788	4.2	385	113
31/03/21	£9,193	£9,400	£-206	£193	£3,397	£3,076	3.9	441	50
31/03/20?	£5,804	£5,807	£-2	£224	£3,604	£3,322	6.9	453	146
30/06/19	£3,852	£3,831	£20	£3,184	£2,193	£2,177	6.8	144	95
30/06/18	£3,704	£3,537	£167	£7	£2,172	£2,172	7.4	111	0
30/06/17	£3,079	£2,853	£226	£3	£2,006	£1,997	8.4	92	0
30/06/16	£2,960	£2,694	£266	£0	£1,873	£1,863	8.3	86	0
30/06/15	£1,955	£2,014	£-59	£47	£1,606	£1,600	9.5	52	0
30/06/14	£1,549	£1,608	£-59	£23	£1,665	£1,642	12.3	42	0
30/06/13	£1,527	£1,548	£-21	£23	£1,724	£1,702	13.2	41	0
30/06/12	£1,813	£1,426	£387	£21	£1,745	£1,743	14.7	39	0
30/06/11	£1,445	£1,376	£69	£20	£1,358	£0	-0	40	0
30/06/10	£1,461	£1,430	£30	£20	£1,289	£1,275	10.7	38	0
30/06/09	£1,496	£1,120	£376	£19	£1,258	£1,227	13.1	32	0
30/06/08	£1,940	£1,058	£882	£26	£882	£865	9.8	31	0

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Financial Ratios

Fundraising Costs/Relevant Income: 3%
Fundraising Costs/Total Spending: 3.3%
Senior Staff Costs/Total Spending: 1%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 23%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 93%
Reserves/Spending: 4.7 months
Net Current Assets/Spending: 4 months
Quick Ratio: 1.5

Asset Split ?

Established: 17 years

www.norfolkandwaveneymind.org.uk

enquiries@norfolkandwaveneymind.org.uk

0300 330 5488

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Mental health and addiction

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Throughout England,

Who it helps

Children/Young People
People With Disabilities

Who works here?

437 employees
116 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - MINDS MOVING PICTURES: Promoting Positive Mental Health through Animati
£10,000	01/06/2016 12	This charity will use the funding to run an animation project to benefit people with mild to moderate mental health conditions. This will provide art and creative activities to support the ....more This charity will use the funding to run an animation project to benefit people with mild to moderate mental health conditions. This will provide art and creative activities to support the improvement of mental health issues.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 34-72

DOCTOR CHRIS GRIBBLE Appointed: 2023, Occupation: Chief Executive

DUNCAN DOUBLE Appointed: 2023, Occupation: Retired Consultant Psychiatrist

JAMES INGHAM Appointed: 2023, Occupation: Community Liaison Manager

JULIAN LLOYD STEED Appointed: 2023, Occupation: Solicitor

NAMITA MATKAR Appointed: 2023, Occupation: Solicitor

GRAHAM GEORGE GOODWIN Appointed: 2019, Occupation: Retired

JANICE SUSAN WARFORD Appointed: 2019, Occupation: Retired

LOUISE JORDAN-HALL (Chair) Appointed: 2019, Occupation: Non-Exectutive Director

NICK FRANCIS Appointed: 2017, Occupation: Accountant, Other trusteeship: NORWICH ROWING CLUB,

Legal constitution

Charitable company registered in England & Wales on 21/03/2007, number: 1118449
Registered at Companies House on 03/03/2006, number: 05729028

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

16 returns made; all on time

Main office

50 SALE ROAD
NORWICH
NR7 9TP

Objectives

PROMOTE THE PRESERVATION AND THE SAFEGUARDING OF MENTAL HEALTH AND THE RELIEF OF PERSONS SUFFERING FROM MENTAL DISORDER.

Defined Area of Benefit:

NOT DEFINED IN PRACTICE NORFOLK

Data Sources