Finance Score: 5

Governance Score: 9

Support Score: 5

Liabilities <10%: +3
Excess liquidity: -1
Fundraising costs low: +3

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

Overall weighted support: +5

Overall GiG Score: 19

MIND IN CROYDON LTD

MIND IN CROYDON IS WORKING TO PROMOTE GOOD MENTAL HEALTH. IT SEEKS TO EMPOWER PEOPLE TO LEAD A FULL LIFE AS PART OF THEIR LOCAL COMMUNITY. WE WORK WITH AND SUPPORT PEOPLE WITH MENTAL HEALTH PROBLEMS, THEIR RELATIVES AND CARERS, LIVING IN THE LONDON BOROUGH OF CROYDON AND SURROUNDING AREAS.

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
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:

Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income

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	£2,127	£2,090	£37	£12	£3,454	£3,225	18.5	55	51
31/03/22	£2,014	£1,874	£140	£45	£3,276	£3,026	19.4	57	84
31/03/21	£1,660	£1,598	£63	£41	£3,158	£2,885	21.7	38	52
31/03/20	£1,648	£1,509	£139	£57	£2,635	£2,386	19	36	103
31/03/19	£1,451	£1,443	£8	£63	£2,541	£2,301	19.1	31	95
31/03/18	£1,522	£1,522	£0	£68	£2,541	£2,290	18.1	31	0
31/03/17	£1,621	£1,633	£-12	£96	£2,533	£2,277	16.7	37	0
31/03/16	£1,514	£1,417	£97	£106	£2,193	£1,926	16.3	37	0
31/03/15	£1,459	£1,445	£13	£112	£2,080	£1,756	14.6	31	0
31/03/14	£1,433	£1,397	£36	£101	£1,910	£1,611	13.8	28	0
31/03/13	£1,426	£1,244	£182	£49	£1,901	£1,533	14.8	28	0
31/03/12	£1,271	£1,199	£71	£11	£1,685	£1,326	13.3	28	0
31/03/11	£1,364	£1,327	£37	£20	£1,593	£1,245	11.3	29	0
31/03/10	£1,508	£1,390	£118	£27	£1,561	£1,215	10.5	28	0
31/03/09	£1,393	£1,347	£46	£38	£1,455	£1,096	9.8	28	0
31/03/08	£1,522	£1,242	£281	£26	£1,392	£1,045	10.1	27	0
31/03/07	£1,278	£1,101	£177	£37	£1,103	£1,001	10.9	27	0
31/03/06	£1,288	£1,055	£233	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	£1,106	£940	£166	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	£1,071	£1,028	£42	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0.6%
Fundraising Costs/Total Spending: 0.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 6%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 93%
Reserves/Spending: 18.5 months
Net Current Assets/Spending: 5 months
Quick Ratio: 4.6

Asset Split ?

Balance Sheet History

Established: 26 years

www.mindincroydon.org.uk

admin@mindincroydon.org.uk

02086682210

Charity Commission for England and Wales

Tweets

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives

GiG Classification

Emotional support, counselling or therapy

How it operates

Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

Croydon,

Who it helps

People With Disabilities

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
Sport England - Clients become coaches- An active legacy
£12,217	20/11/2023 13	This project will fund sporting activity over 5 locations. Funding will cover coaching fees, 'New Coach' training fees and Venue/equipment hire. The project is aimed at clients who also suffer from low income, social isolation and have inactive ....more This project will fund sporting activity over 5 locations. Funding will cover coaching fees, 'New Coach' training fees and Venue/equipment hire. The project is aimed at clients who also suffer from low income, social isolation and have inactive lifestyles. The length of activities varies across the different activities (Yoga, Tennis, Zumba, MMA) and all except tennis (35 weeks) are between 41-46 weeks in duration (one session of each activity per week). They aim to reach approx. 65 people per week across the various activities.
City Bridge Trust - Grant to Mind in Croydon
£271,000	06/03/2023 60	£271,000 over five years (£52,000; £53,100; £54,200; £55,300; £56,400) towards the cost of a full-time Active Minds Manager and other associated costs to run Active Minds in Croydon.
Comic Relief - To provide a financial literacy service to people experiencing mental health problems.
£149,613	15/07/2015 36	Many people with mental health problems struggle to understand the benefits system and to manage a budget; this can leave them vulnerable to debt, poverty and even homelessness if tenancies aren't maintained. This grant to Mind in Croydon will ....more Many people with mental health problems struggle to understand the benefits system and to manage a budget; this can leave them vulnerable to debt, poverty and even homelessness if tenancies aren't maintained. This grant to Mind in Croydon will enable it to run money-management courses for people with mental health problems; these will build financial skills, financial confidence and peer support amongst attendees. The grant will also enable partnership work with local banks to provide support on topics such as online banking. The grant will fund a Financial Literacy Project Worker. The project will help vulnerable people to manage their finances and to feel confident about budgeting.
City Bridge Trust - Grant to Mind in Croydon
£143,600	12/03/2015 36	£143,600 over three years (£48,500; £47,000; £48,100) for the salary of a Sports Co-ordinator and some related project costs.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 29-60

ALEXANDER ENAHORO Appointed: 2023, Occupation: Peer Support Worker

ANGELICA VIVIENNE THOMAS Appointed: 2021, Occupation: Marketing Consultant

FIONA CLARE WEBB Appointed: 2023, Occupation: Financial Consultant

JILL KYNE (Chair) Appointed: 2021, Occupation: Chartered Accountant

JONATHAN LEE MARSH Appointed: 2024, Occupation: Partnerships & Transformation Managing Director

LYNDSEY JAYNE HUMPHRIES Appointed: 2024, Occupation: Head Of Training And Consultancy.

SABA SHAFIQUE KHAN Appointed: 2021, Occupation: Artist

SIMON PETER ATTA ARYEE ARDAY Appointed: 2024, Occupation: Lead Nurse For Mental Health

Legal constitution

Charitable company registered in England & Wales on 09/02/1999, number: 1073880
Registered at Companies House on 19/01/1999, number: 03697578

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; all on time

Main office

M I N D IN CROYDON
26 PAMPISFORD ROAD
PURLEY
CR8 2NE

Objectives

2. Objects2.1. The objects for which the Association is established, principally (but not exclusively) within the area of the London Borough of Croydon and surrounding areas, are:2.1.1. To promote the preservation of good mental health in particular by enabling and empowering any person experiencing mental health problems to live with, manage and recover from their condition.2.1.2. To relieve the needs of people with mental health problems and those who support them by working to increase the understanding of mental health and mental health issues through gathering and disseminating information and working to raise awareness, promote understanding and challenge stigma and discrimination. The association will undertake this with any person with mental health problems and the general public .

Defined Area of Benefit:

LONDON BOROUGH OF CROYDON

Data Sources

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