Finance Score: 3

Governance Score: 9

Support Score: 0

Low unrestricted reserves: -2
Strong growth: +2
Fundraising costs low: +3

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

No supporters identified

Overall GiG Score: 12

ANDOVER MIND

We provide community support to people with, ill mental health and carers to promote well-being for all. Services include Well-being; Carer Support and Dementia Advice; Counselling; Young Persons 'Be You'; Primary Care Mental Health; Safe Haven crisis centres; Ugly Duckling furniture upcycling. We offer 1 to 1, peer and group support; activities; courses; advice and information.

Analysis by Giving is Great

Positives:

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
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 age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end

Established: 30 years

www.andovermind.org.uk

mind@andovermind.org.uk

01264332297

Charity Commission for England and Wales

Tweets

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	£3,061	£2,780	£282	£24	£1,364	£329	1.4	115	96
31/03/22	£2,462	£2,201	£261	£18	£1,082	£328	1.8	101	52
31/03/21	£2,240	£1,891	£349	£17	£821	£269	1.7	88	52
31/03/20	£1,662	£1,571	£90	£0	£472	£154	1.2	82	52
31/03/19	£1,216	£1,127	£89	£0	£382	£133	1.4	69	50
31/03/18	£1,121	£1,010	£111	£37	£293	£125	1.5	56	0
31/03/17	£964	£958	£6	£30	£182	£96	1.2	52	0
31/03/16	£1,036	£1,006	£30	£33	£177	£115	1.4	31	0
31/03/15	£959	£946	£13	£39	£147	£89	1.1	27	0
31/03/14	£936	£924	£12	£46	£134	£75	1	26	0
31/03/13	£628	£660	£-32	£37	£122	£86	1.6	20	0
31/03/12	£510	£475	£35	£50	£154	£87	2.2	15	0
31/03/11	£482	£461	£20	£0	£0	£0	n/a	0	0
31/03/10	£468	£464	£4	£0	£0	£0	n/a	0	0
31/03/09	£425	£425	£0	£0	£0	£0	n/a	0	0
31/03/08	£404	£388	£16	£0	£0	£0	n/a	0	0
31/03/07	£362	£335	£28	£0	£0	£0	n/a	0	0
31/03/06	£351	£363	£-13	£0	£0	£0	n/a	0	0
31/03/05	£320	£361	£-41	£0	£0	£0	n/a	0	0
31/03/04	£299	£325	£-26	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.8%
Fundraising Costs/Total Spending: 0.8%
Highest pay band: Less than £60,000
Liabilities/Assets: 13%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 24%
Reserves/Spending: 1.4 months
Net Current Assets/Spending: 6 months
Quick Ratio: 5.9

Asset Split ?

Listed activities

General Charitable Purposes
Other Charitable Purposes
The Advancement Of Health Or Saving Of Lives

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Hampshire,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who works here?

115 employees
96 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
Co-Operative Group - Grant to Andover Mind's Ugly Duckling Project
£2,153	23/10/2021	As part of our Ugly Duckling furniture upcycling and renovation project, we aim to offer different training opportunities for our participants. We also plan to increase our number of participants.
Lloyds Bank Foundation - Grant to Andover Mind
£15,000	07/10/2015 24	the salary of a Business Co-ordinator
National Lottery Community Fund - Project Ugly Duckling
£10,000	27/05/2010 12	This is a project by Andover Mind in Hampshire. The group will use the funding to provide a 12 month pilot project offered to people with mental health issues to train them to repair and renovate ....more This is a project by Andover Mind in Hampshire. The group will use the funding to provide a 12 month pilot project offered to people with mental health issues to train them to repair and renovate recycled furniture. Through the project they will become more involved in the community and improve their skills and confidence.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 40-62

DR JAMES BROWN Appointed: 2022, Occupation: Engineer

JUDITH ELIZABETH DAVEY-COLE (Chair) Appointed: 2023

LARA PLETCHER Appointed: 2022, Occupation: Hr Director

ROBIN TAYLOR Appointed: 2022, Occupation: Director

SARAH ELIZABETH OAKLEY Appointed: 2022, Occupation: Director Of Services

TIMOTHY JOHN FOY Appointed: 2022, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 01/07/1994, number: 1039094
Registered at Companies House on 03/06/1994, number: 02935549

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
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

20 returns made; all on time

Main office

ARCADE HOUSE
WESTBROOK CLOSE
SOUTH STREET
ANDOVER
HANTS
SP10 2BN

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 PRINCIPALLY IN THE TOWN OF ANDOVER AND ALSO HAMPSHIRE AND ITS SURROUNDING BORDERS IN ASSOCIATION WITH MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH) AND IN ACCORDANCE WITH THE AIMS AND OBJECTS OF MIND

Defined Area of Benefit:

IN PRACTICE ANDOVER AND ITS ENVIRONS

Data Sources