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home >> charity search >> vale of clwyd mind association
Finance Score: 1
Governance Score: 3
Support Score: 2
  • Liabilities <10%: +3
  • Deficit latest year: -2
  • Good trustee age range: +3
  • Grant maker support: +2
Overall GiG Score: 6 ?

VALE OF CLWYD MIND ASSOCIATION 

We provide advice, support & information to people affected by mental health problems. We provide residential care and supported housing within the community. Drop-ins are provided throughout Denbighshire, along with limited individual support.
Analysis by Giving is Great

Positives:

  • This charity has a robust balance sheet
  • Spending has increased over the last 3 years relative to the previous period
  • 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 age
  • This charity is based in an area of extremely high deprivation

Financial issues to consider:

  • Income was lower than spending in the latest year
miles

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£1,041£1,179£-138£0£1,116£8008.12815
31/03/22*£1,182£1,031£151£0£1,254£8509.93115
31/03/21£1,187£933£254£0£1,103£83010.71910
31/03/20£882£942£-60£0£849£81710.41920
31/03/19£835£859£-24£0£909£89112.43113
31/03/18£801£768£33£0£933£93314.6290
31/03/17£755£748£8£0£900£89214.3290
31/03/16£803£747£57£0£897£89714.4280
31/03/15£793£795£-1£2£841£84112.7280
31/03/14£835£839£-4£5£839£83912200
31/03/13£799£753£46£2£997£99515.9200
31/03/12£858£730£129£2£951£89014.6190
31/03/11£847£784£63£0£842£77811.9220
31/03/10£899£866£32£9£889£84511.7240
31/03/09£937£939£-2£24£857£79210.1220
31/03/08£1,055£1,014£41£13£858£7498.9240
31/03/07£991£916£75£12£817£7099.3240
31/03/06£967£909£58£0£0£0n/a00
31/03/05£879£885£-5£0£0£0n/a00
31/03/04£825£709£116£0£0£0n/a00
Show more rows -->

Download accounts
Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 5%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 72%
Reserves/Spending: 8.1 months
Net Current Assets/Spending: 5 months
Quick Ratio: 6.9
Asset Split ?
Established: 25 years

www.valeofclwydmind.co.uk

enquiries@valeofclwydmind.org.uk

01745336787

Charity Commission for England and WalesCompanies House
UN SDGs
?
Listed activities
  • Accommodation/Housing
  • Disability
GiG Classification
  • Mental health and addiction
How it operates
  • Provides human resources
  • Provides services
Where it operates
  • Denbighshire,
  • This charity is based in an area of extremely high deprivation
Who it helps
  • People With Disabilities
Who works here?
  • 28 employees
  • 15 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
National Lottery Heritage Fund - Grant to Vale of Clwyd MIND
£22,700 10/09/2020
#NATUR Vale of Clwyd MIND Ruthin Community Garden

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)
Current Trustees appointed

Age Range of Trustees: 34-77
Legal constitution
  • Charitable company registered in England & Wales on 28/01/1999, number: 1073597
  • Registered at Companies House on 05/08/1998, number: 03610218
Gift Aid
  • Registered with HMRC for Gift Aid
Other Regulators
  • Care Inspectorate Wales (CIW)
  • Welsh Government (Social Landlords And Housing Associations)
Policies in force
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
20 returns made; AR22: 57 days late,
Main office

82 Marsh Road
RHYL
Denbighshire
LL18 2AE

Objectives

To promote the preservation of good mental health in particular by enabling and empowering everyone experiencing mental health problems to live with, manage and recover from their condition.To relieve the needs of people with mental health problems by working to increase the understanding of mental health and mental health problems by gathering and disseminating information and working to raise awareness, promote understanding and challenge stigma and discrimination.

Defined Area of Benefit:

NORTH DENBIGHSHIRE

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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