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home >> charity search >> hillingdon mind
Finance Score: 8
Governance Score: 2
Support Score: 8
  • Fundraising costs low: +3
  • Future income +5
  • Dynamic board: +3
  • Mainly male board: -1
  • Overall weighted support: +8
Overall GiG Score: 18 ?

HILLINGDON MIND

The Charity seeks to promote good mental health well being and to support and maintain persons residing in the London Borough of Hillingdon who experience various mental health conditions.
Analysis by Giving is Great

Positives:

  • Spending has increased over the last 3 years relative to the previous period
  • Fundraising costs are unusually low relative to funds raised
  • A significant proportion of recent income was derived from major grant makers including the Government and there are significant future grants due to be received
  • The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

  • The Board is predominantly male

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k		 Spending
£k		 Surplus/
Deficit £k		 Fundraising
Cost £k		 Total
Funds £k		 Unrestricted
Funds £k		 Mths
Rsrvs		 Staff Volun-
teers
31/03/23£614£612£1£6£222£2224.415120
31/03/22£576£532£44£0£221£2154.81492
31/03/21£528£482£46£0£177£1553.91590
31/03/20£592£510£83£0£131£1132.713288
31/03/19£451£429£22n/an/an/an/an/an/a
31/03/18£443£537£-93n/an/an/an/an/an/a
31/03/17£430£565£-135n/an/an/an/an/an/a
31/03/16£591£469£123£0£255£1082.8150
31/03/15£368£409£-41n/an/an/an/an/an/a
31/03/14£411£445£-34n/an/an/an/an/an/a
31/03/13£476£533£-57n/an/an/an/an/an/a
31/03/12£639£598£41£17£265£2595.2120
31/03/11*£647£589£57£18£224£2244.6140
31/03/10£631£590£41£15£167£1673.4180
31/03/09£538£525£14£14£126£942.1180
31/03/08£515£505£10£11£112£621.5100
31/03/07£466£463£3n/an/an/an/an/an/a
31/03/06£462£490£-28n/an/an/an/an/an/a
31/03/05£416£417£-1n/an/an/an/an/an/a
31/03/04£402£390£12n/an/an/an/an/an/a
Show more rows -->

Download accounts
Financial Ratios
Fundraising Costs/Relevant Income: 1.2%
Fundraising Costs/Total Spending: 0.9%
Senior Staff Costs/Total Spending: 15%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 46%
Liabilities/Income: 31%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 4.4 months
Net Current Assets/Spending: 4 months
Quick Ratio: 1.8
Asset Split ?
Balance Sheet History
Established: 30 years

www.hillingdonmind.org.uk

mind@hillingdonmind.org.uk

01895 271559

Charity Commission for England and WalesCompanies House
UN SDGs
?
Listed activities
  • Disability
  • Education/Training
  • General Charitable Purposes
  • The Advancement Of Health Or Saving Of Lives
GiG Classification
  • Emotional support, counselling or therapy
How it operates
  • Acts as an umbrella or resource body
  • Other charitable activities
  • Provides advocacy/advice/information
  • Provides services
Where it operates
  • Hillingdon,
Who it helps
  • Elderly/Old People
  • Other Defined Groups
  • People Of A Particular Ethnic Or Racial Origin
  • People With Disabilities
  • The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following 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 - Mental Health Carer Support - Covid response
£579,546 27/09/2023
The funding will be used to support unpaid carers who are either caring for someone with an acute mental health condition and are struggling to cope. The project aims to improve mental wellbeing by ....more
Lloyds Bank Foundation - Grant to Hillingdon Mind
£50,000 07/12/2022
24
Unrestricted grant over two years towards the core costs of Hillingdon Mind
Lloyds Bank Foundation - One off gift towards cost of living crisis to Hillingdon Mind
£2,250 07/12/2022
One off gift to support with the cost of living crisis
National Lottery Community Fund - On the Front Line: Covid 19 Psychological Support.
£10,000 29/05/2020
12
The funding will be used to provide online counselling sessions. The project aims to support people experiencing mental health issues during the Covid-19 pandemic.
National Lottery Community Fund - Nature on Prescription
£9,900 11/07/2019
12
The funding will be used to deliver a series of nature therapy sessions for local people with mental health to improve health and wellbeing.
National Lottery Community Fund - Mind at Work
£175,254 16/12/2014
35
Not Available
Lloyds Bank Foundation - Grant to Hillingdon MIND
£27,400 29/03/2012
the salary of the Opportunities for Volunteers Co-ordinator including training, volunteer and admin costs
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)
Current Trustees appointed
Gender Split

Age Range of Trustees: 50-86
  • DONALD DEACY Appointed: 2021, Occupation: Health & Safety Manager
  • HARDIP SINGH LAWANA Appointed: 2022
  • JOHN CLARK Appointed: 2013, Occupation: None
  • MOHINDER SINGH CHAHAL Appointed: 2003, Occupation: Retired Teacher
  • PRITPAL SINGH MATTOO Appointed: 2021, Occupation: Local Government Officer
  • STUART FUIDGE Appointed: 2021, Occupation: Graphic Designer
  • VICTORIA PAYNE Appointed: 2021, Occupation: Hr Manager
Legal constitution
  • Charitable company registered in England & Wales on 12/04/1995, number: 1045701
  • Registered at Companies House on 13/01/1995, number: 03009554
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
20 returns made; AR11: 18 days late,
Main office

Hillingdon Mind
The Uxbridge Hub
40 New Windsor Street
Uxbridge
UB8 2TU

Objectives

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

Defined Area of Benefit:

LONDON BOROUGH OF HILLINGDON

Data Sources

Charity Commission for England and Wales
360 Giving

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