Finance Score: 3

Governance Score: 5

Support Score: 0

Liabilities <10%: +3
Excess reserves: -3
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
Mainly male board: -1

No supporters identified

Overall GiG Score: 8

KETTERING ASSOCIATION FOR MENTAL HEALTH

We provide support to adults in Kettering and district who experience mental health problems. This support is provided through the Crisis pathway, Resource Centre, Supported Accommodation, Intermediate Support Service, Wellbeing and prevention work and Self Directed Support packages. We raise public awareness and promote understanding to influence change.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There have been no 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 dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £2,950,907 available, equivalent to 37 months of spending and so may not be able to utilise additional funding

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	£988	£951	£37	£2	£2,952	£2,951	37.3	36	14
31/03/22	£852	£822	£30	£1	£3,018	£2,962	43.2	34	11
31/03/21	£1,019	£723	£295	£1	£2,907	£2,797	46.4	32	9
31/03/20	£882	£802	£80	£10	£2,283	£2,281	34.1	36	15
31/03/19	£885	£833	£53	£13	£2,316	£2,315	33.4	40	25
31/03/18	£886	£815	£70	£13	£2,220	£2,220	32.7	42	0
31/03/17	£852	£785	£67	£12	£2,148	£2,147	32.8	42	0
31/03/16	£765	£680	£85	£12	£1,964	£1,958	34.5	35	0
31/03/15	£673	£598	£76	£40	£1,903	£1,901	38.2	31	0
31/03/14	£655	£559	£97	£39	£1,759	£1,758	37.8	29	0
31/03/13	£677	£591	£86	£40	£1,627	£1,625	33	28	0
31/03/12	£624	£568	£56	£32	£1,474	£1,471	31.1	31	0
31/03/11	£710	£647	£62	£33	£1,423	£1,253	23.2	36	0
31/03/10	£717	£639	£78	£36	£1,334	£1,180	22.2	35	0
31/03/09	£677	£632	£45	£40	£1,134	£1,036	19.7	34	0
31/03/08	£734	£643	£91	£31	£1,200	£1,091	20.4	35	0
31/03/07	£785	£719	£66	£63	£1,143	£1,031	17.2	40	0
31/03/06	£801	£714	£88	£0	£0	£0	n/a	0	0
31/03/05	£757	£639	£119	£0	£0	£0	n/a	0	0
31/03/04	£871	£586	£285	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.5%
Fundraising Costs/Total Spending: 1.4%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 5%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 37.3 months
Net Current Assets/Spending: 9 months
Quick Ratio: 15.6

Asset Split ?

Established: 26 years

www.ketteringmind.org.uk

info@ketteringmind.org.uk

01536523216

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Other Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

Mental health and addiction

How it operates

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

Where it operates

Northamptonshire,

Who it helps

People With Disabilities
The General Public/Mankind

Who works here?

36 employees
14 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 9/11 persons

Age Range of Trustees: 35-79

LESLEY THURLAND Appointed: 2022, Occupation: Retired

JONATHON SMITH Appointed: 2022, Occupation: Technology And Security Leader

KELI WATTS Appointed: 2018, Occupation: Retired Franchisee

ROBERT CHARLES KEW Appointed: 2021, Occupation: Retired

BARBARA MOLONEY Appointed: 2009, Occupation: Retired

CHRISTOPHER DAVISON Appointed: 2022, Occupation: Public Governor, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST GILES, NORTHAMPTON,

DR ANDREW STEPHEN, Occupation: None

DR DEREK LEE Appointed: 2017, Occupation: Psychologist

MARTIN MOLONEY (Chair) Appointed: 2007, Occupation: Psychologist

PHILIP DOUGLAS Appointed: 2005, Occupation: Health & Social Care Consultan

RICHARD ELLIOTT Appointed: 2007, Occupation: Council Manager

Legal constitution

Charitable company registered in England & Wales on 30/04/1998, number: 1069373
Registered at Companies House on 19/03/1998, number: 03530898

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
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; all on time

Main office

49-51 RUSSELL STREET
KETTERING
NORTHAMPTONSHIRE
NN16 0EN

Objectives

TO PROMOTE THE WELLBEING AND PRESERVATION OF GOOD 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. TO PROVIDE AND MANAGE HOUSING EITHER FURNISHED OR UNFURNISHED, INCLUDING SOCIAL HOUSING FOR POOR PEOPLE OR FOR THE RELIEF OF THOSE IN NEED BY REASON OF AGE, ILL-HEALTH, DISABILITY OR FINANCIAL HARDSHIP, FOR THE BENEFIT OF THE COMMUNITY. ANY OTHER EXCLUSIVELY CHARITABLE OBJECT THAT CAN BE CARRIED OUT FROM TIME TO TIME BY A CHARITY REGISTERED AS A PROVIDER OF SOCIAL HOUSING WITH THE REGULATOR.

Defined Area of Benefit:

NOT DEFINED

Data Sources