Finance Score: 0

Governance Score: 1

Support Score: 0

Narrow trustee age band: -2
Gender balanced board: +3

No supporters identified

Overall GiG Score: 1

KENSINGTON AND CHELSEA MENTAL HEALTH ASSOCIATION

Kensington & Chelsea Mind develops and delivers services for people suffering from mental health problems. Services include: Training and Employment Services, An Information Line , Workshops to Promote Mental Wellbeing, Service User Network (SUN), Peer support programme, A pilot in peer brokerage for personal health budgets and Opportunities for volunteering As well as providing services.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age

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		£985	£776	£209	£0	£881	£756	11.7	20	5
31/03/22		£779	£676	£103	£0	£672	£576	10.2	17	2
31/03/21		£650	£678	£-28	£0	£569	£503	8.9	14	0
31/03/20		£680	£681	£-1	£0	£597	£532	9.4	15	8
31/03/19		£670	£663	£6	£0	£598	£537	9.7	15	15
31/03/18		£698	£666	£32	£0	£592	£501	9	15	0
31/03/17		£634	£575	£60	£0	£560	£372	7.8	14	0
31/03/16		£493	£422	£71	£0	£0	£0	n/a	0	0
31/03/15		£439	£405	£35	£0	£0	£0	n/a	0	0
31/03/14		£423	£427	£-4	£0	£0	£0	n/a	0	0
31/03/13	*	£534	£468	£66	£25	£399	£357	9.2	10	0
31/03/12		£506	£481	£25	£28	£333	£333	8.3	10	0
31/03/11		£490	£542	£-52	£0	£0	£0	n/a	0	0
31/03/10		£637	£728	£-91	£18	£360	£350	5.8	14	0
31/03/09		£761	£873	£-112	£20	£451	£313	4.3	14	0
31/03/08		£774	£830	£-57	£19	£563	£338	4.9	15	0
31/03/07		£754	£746	£8	£17	£620	£342	5.5	14	0
31/03/06		£731	£688	£43	£0	£0	£0	n/a	0	0
31/03/05		£660	£619	£41	£0	£0	£0	n/a	0	0
31/03/04		£654	£597	£57	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 13%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 43%
Liabilities/Income: 67%
Unrestricted Funds/Total Funds: 86%
Reserves/Spending: 11.7 months
Net Current Assets/Spending: 13 months
Quick Ratio: 2.3

Asset Split ?

Established: 33 years

www.kcmind.org.uk

enquiries@kcmind.org.uk

02089641333

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
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

Kensington And Chelsea,

Who it helps

People With Disabilities
The General Public/Mankind

Who works here?

20 employees
5 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 64-71

LAURA SIMPSON Appointed: 2022

ANNA TIERNEY Appointed: 2015, Occupation: Counsellor/Psychotherapist

CAROLINE COHEN Appointed: 2012, Occupation: Counsellor And Psychotherapist

DAMIAN BRENNAN (Chair) Appointed: 2015, Occupation: Housing Support Worker

NICHOLAS ANDREW STEPHEN JOHNSON Appointed: 1996, Occupation: Retired

MARK ROBERT LOCKHART Appointed: 1997, Occupation: Chartered Accountant, Other trusteeship: THE NUCLEO PROJECT,

Legal constitution

Charitable company registered in England & Wales on 21/05/1991, number: 1002986
Registered at Companies House on 03/04/1991, number: 02597728

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds 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

20 returns made; AR13: 15 days late,

Main office

KENSINGTON & CHELSEA MIND
OFFICE 1
7 THORPE CLOSE
LONDON
W10 5XL

Objectives

TO PROMOTE THE PRESERVATION OF MENTAL HEALTH AND TO ASSIST IN RELIEVING AND REHABILITATING PERSONS SUFFERING FROM MENTAL DISORDER OR CONDITIONS OF EMOTIONAL OR MENTAL DISTRESS REQUIRING ADVICE OR TREATMENT IN KENSINGTON AND CHELSEA AND ADJOINING NEIGHBOURHOODS IN ASSOCIATION WITH MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH) AND IN ACCORDANCE WITH THE AIMS AND OBJECTS OF MIND.

Defined Area of Benefit:

KENSINGTON AND CHELSEA AND ADJOINING NEIGHBOURHOODS

Data Sources