Finance Score: 3

Governance Score: 6

Support Score: 6

Fundraising costs low: +3

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

Grant maker support: +6

Overall GiG Score: 15

SOUTH KENT MIND

South Kent Mind promotes better mental health and wellbeing. We promote the preservation and safeguarding of mental health and the relief of persons suffering from mental health disorders. We deliver services focused on individual needs, help people to build resilience, seek funding and develop better support for people at risk of self harm and/or suicide.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
Fundraising costs are 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

Established: 22 years

www.southkentmind.org.uk

contact@southkentmind.org.uk

01303250090

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	£507	£436	£70	£40	£596	£523	14.4	13	33
31/03/22	£429	£316	£113	n/a	n/a	n/a	n/a	n/a	52
31/03/21	£308	£282	£26	n/a	n/a	n/a	n/a	n/a	40
31/03/20	£252	£361	£-110	n/a	n/a	n/a	n/a	n/a	30
31/03/19	£332	£345	£-14	n/a	n/a	n/a	n/a	n/a	30
31/03/18	£331	£301	£31	£0	£0	£0	n/a	0	0
31/03/17	£288	£297	£-9	£0	£0	£0	n/a	0	0
31/03/16	£278	£223	£55	£0	£0	£0	n/a	0	0
31/03/15	£213	£211	£2	£0	£0	£0	n/a	0	0
31/03/14	£217	£214	£3	£0	£0	£0	n/a	0	0
31/03/13	£164	£157	£8	£0	£0	£0	n/a	0	0
31/03/12	£168	£175	£-7	£0	£0	£0	n/a	0	0
31/03/11	£155	£182	£-27	£0	£0	£0	n/a	0	0
31/03/10	£154	£170	£-15	£0	£0	£0	n/a	0	0
31/03/09	£154	£170	£-16	£0	£0	£0	n/a	0	0
31/03/08	£157	£158	£-1	£0	£0	£0	n/a	0	0
31/03/07	£153	£176	£-24	£0	£0	£0	n/a	0	0
31/03/06	£147	£157	£-10	£0	£0	£0	n/a	0	0
31/03/05	£151	£156	£-5	£0	£0	£0	n/a	0	0
31/03/04	£102	£120	£-19	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 8%
Fundraising Costs/Total Spending: 9.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 12%
Liabilities/Income: 15%
Unrestricted Funds/Total Funds: 88%
Reserves/Spending: 14.4 months
Net Current Assets/Spending: 10 months
Quick Ratio: 11.2

Asset Split ?

What it does

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

Who works here?

13 employees
33 volunteers

Who it helps

People With Disabilities

How it operates

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

Where it operates

Kent,

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.

Major supporters in last 5 years

Lloyds Bank Foundation	£52,250
Garfield Weston Foundation	£15,000
Co-Operative Group	£3,682
CAF	£1,600

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to South Kent Mind
£1,708	21/10/2023	People struggling with mental health issues are invited to a curry and chat event where they learn about the workshops, counselling and support South Kent Mind staff deliver, and sign up for support.
Lloyds Bank Foundation - One off gift towards cost of living crisis to South Kent Mind
£2,250	14/12/2022	One off gift to support with the cost of living crisis
Co-Operative Group - Grant to South Kent Mind
£1,974	22/10/2022	We aim to re-open the Abercrombie Cafe to allow people in Folkestone with mental health and wellbeing issues to have a safe location where they can drop in for confidential support and befriending.
Lloyds Bank Foundation - Grant to South Kent Mind
£50,000	08/12/2021 24	Unrestricted grant over two years towards the core costs of South Kent Mind
Garfield Weston Foundation - Main Grants award
£15,000	22/05/2020	Revenue/core costs
CAF - Grant to South Kent Mind
£1,600	28/04/2020	Grant to South Kent Mind to support the organisation through COVID19
National Lottery Community Fund - Mind Space
£10,000	10/02/2016 12	This organisation will use the funding to refurbish its centre, thereby improving the facilities of the organisation. This will enable the organisation to provide more support for people with mental ....more This organisation will use the funding to refurbish its centre, thereby improving the facilities of the organisation. This will enable the organisation to provide more support for people with mental health issues and expand the service.
National Lottery Community Fund - Reaching Further
£314,310	29/07/2015 36	Folkestone and district Mind will develop an existing project delivered to adults with mental health issues. The Wellbeing Activity Programme consists of a range of creative, physical and mindful ....more Folkestone and district Mind will develop an existing project delivered to adults with mental health issues. The Wellbeing Activity Programme consists of a range of creative, physical and mindful activities including clay sculpture, painting, music (group and individual sessions) and will be extended to include crafts such as sewing, beading and embroidery.
National Lottery Community Fund - Reaching Out
£116,850	14/08/2012 48	This project aims to improve the overall mental and physical wellbeing of people with acute mental health needs in Folkestone while developing their self esteem and social networks. The project has ....more This project aims to improve the overall mental and physical wellbeing of people with acute mental health needs in Folkestone while developing their self esteem and social networks. The project has four elements to it: A wellbeing group attended by health promotion trainers and community liaison officers; individual counselling sessions depending on need; ecotherapy, consisting of seasonal nature sessions at the community garden; and music therapy, where clients can play instruments, write lyrics and sing.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 28-75

CHARLES WILLIAM TRAYLEN Appointed: 2022, Occupation: Retired

GRAHAME WILLIAM GEORGE WARD Appointed: 2021, Occupation: Retired

HARRIET VERITY IMOGEN FILMER Appointed: 2021, Occupation: Learning Support Assistant

RAYMOND ANTHONY CAMPION Appointed: 2020, Occupation: Project Management Consultant

ROBERT JAMES KENT Appointed: 2022, Occupation: Trustee

SARAH MORGAN Appointed: 2021, Occupation: Head Of Operations

STEWART GORDON MARTIN Appointed: 2020, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 23/11/2001, number: 1089472
Registered at Companies House on 23/08/2001, number: 04276323

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
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

South Kent Mind
24-26 Dover Road
FOLKESTONE
Kent
CT20 1JQ

Objectives

THE CHARITY'S OBJECTS ARE TO PROMOTE THE PRESERVATION AND THE SAFEGUARDING OF MENTAL HEALTH AND THE RELIEF OF PERSONS SUFFERING FROM MENTAL HEALTH DISORDERS.

Defined Area of Benefit:

SOUTH EAST KENT

Data Sources