Finance Score: -1
Governance Score: 3
Support Score: 6
  • Liabilities <10%: +3
  • Excess reserves: -2
  • Multiple Deficits: -2
  • Gender balanced board: +3
  • Grant maker support: +6
Overall GiG Score: 8 ?

TENDRING MENTAL HEALTH SUPPORT 

Providing a holistic philosophy to supporting people with the intention of improving individual personal health and supporting people towards inclusion.
Analysis by Giving is Great

Positives:

  • This charity has a robust balance sheet
  • 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:

  • This charity is not recognised by HMRC for Gift Aid according to its latest published return
  • One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

  • This charity has substantial assets and unrestricted reserves of £1,091,339 available, equivalent to 26 months of spending and so may not be able to utilise additional funding
  • On several occasions in recent years income has been less than spending

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
30/06/23£715£510£205£0£1,687£1,09125.7188
30/06/22£731£446£285£0£1,209£96225.9158
30/06/21£527£385£143£0£924£77324.1138
30/06/20£309£396£-87n/an/an/an/an/a6
30/06/19£375£433£-58n/an/an/an/an/a6
30/06/18£568£541£27£0£941£60713.5160
30/06/17£550£539£11£0£839£58513250
30/06/16£515£550£-34£0£829£57412.5250
30/06/15£594£544£51£22£848£59313.1160
30/06/14£530£480£50£19£847£59014.8170
30/06/13*£529£518£11£27£796£53912.5190
30/06/12£709£568£141£62£976£71615.1260
30/06/11£699£547£152£547£835£57312.6310
30/06/10£680£591£88£60£652£4178.5220
30/06/09£646£505£142£78£654£4109.8200
30/06/08£604£494£110£494£600£3538.6220
30/06/07£596£501£95£84£491£2405.8370
30/06/06£407£392£15£0£0£0n/a00
30/06/05£366£343£23£0£0£0n/a00
30/06/04£336£261£76£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 65%
Reserves/Spending: 25.7 months
Net Current Assets/Spending: 35 months
Quick Ratio: 50.6
Asset Split ?
Established: 32 years

www.tmhs.co.uk

avrilosullivan@tmhs.org.uk

07980554649

Charity Commission for England and WalesCompanies House
UN SDGs
?
Listed activities
  • Amateur Sport
  • Disability
  • Economic/Community Development/Employment
  • The Advancement Of Health Or Saving Of Lives
GiG Classification
  • Mental health and addiction
How it operates
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides human resources
  • Provides services
Where it operates
  • Essex,
Who it helps
  • People With Disabilities
Who works here?
  • 18 employees
  • 8 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.

Major supporters in last 5 years
National Lottery Community Fund£419,495
Essex Community Foundation£105,000
DCMS£58,816
Specific Donations
Amount When
Months
To be used for
Essex Community Foundation - Grant to Tendring Mental Health Support
£20,000 16/09/2021
to continue and expand a bereavement support and digital inclusion project for those with learning difficulties and mental health issues exacerbated by the pandemic in North East Essex
Essex Community Foundation - Grant to Tendring Mental Health Support
£15,000 21/12/2020
for the Summit Solutions project helping those with learning difficulties and mental health issues to cope with loss and to upskill vulnerable individuals to access digital equipment during COVID19, ....more
DCMS - Coronavirus Community Support Fund
£58,816 26/08/2020
"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more
Essex Community Foundation - 2Can
£70,000 16/12/2019
36
To provide support for people with acute mental health problems and their carers or family members in partnership with Essex Carers Support over two years
National Lottery Community Fund - Summit Support Centre
£419,495 12/12/2019
60
SUMMIT aims to improve people's lives by empowering them to take back control, restore their self-belief, self-reliance, and self-worth. The project manages, provides and facilitates a range of ....more
DCMS - Tampon Tax Community Fund
£9,700 14/01/2019
Outcome 1) Beneficiaries will have increased their skills and confidence through developing self-advocacy skills and undertaking accredited training. We expect vulnerable woman will have increased ....more
Essex Community Foundation - SUMMIT Sanctuary
£9,700 18/12/2018
11
To run women only groups for those with mental health problems in the Tendring district
National Lottery Community Fund - Summit Support Centre
£288,644 07/10/2016
36
The project will support vulnerable adults with mental health issues and/or mild to moderate learning disabilities living in Clacton. They will be given the opportunity to gain and develop vital ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)
Current Trustees appointed
Gender Split

Age Range of Trustees:
Legal constitution
  • Charitable company registered in England & Wales on 17/03/1992, number: 1009827
  • Registered at Companies House on 04/03/1992, number: 02693728
Gift Aid
  • NOT 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
  • Investing charity funds policy and procedures
  • 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: 120 days late,
Main office

TENDRING MENTAL HEALTH SUPPORT
14-16 ORWELL ROAD
CLACTON-ON-SEA
CO15 1PP

Objectives

TO WORK FOR AND PROMOTE THE PRESERVATION AND SAFEGUARDING OF THE PHYSICAL AND MENTAL HEALTH OF SUFFERERS WITH MENTAL HEALTH, LEARNING DISABILITIES, PHYSICAL AND SENSORY DISABILITIES REGARDLESS OF AGE OR RACE OR GENDER THROUGH THE PROVISION OF SUPPORT SERVICES AND PRACTICAL ADVICE

Defined Area of Benefit:

TENDRING DISTRICT

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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