Finance Score: 3

Governance Score: 6

Support Score: 3

Good reserves management: +3
Accounts filed more than 5 days late: -3 times
Fundraising costs low: +3

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

Grant maker support: +3

Overall GiG Score: 12

NORTH KENT MIND

North Kent Mind Mind works with people with mental health problems living in the North Kent and Medway areas of Kent to effect personal and social change.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
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

Financial issues to consider:

Accounts have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended

Established: 20 years

www.northkentmind.co.uk

admin@northkentmind.co.uk

01322291380

Charity Commission for England and Wales

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	*	£3,276	£3,215	£61	£5	£1,300	£1,246	4.7	113	65
31/03/22	*	£2,841	£2,520	£321	£0	£1,335	£1,238	5.9	95	57
31/03/21		£2,452	£2,065	£386	£0	£1,014	£929	5.4	77	0
31/03/20	*	£2,051	£2,220	£-169	£49	£628	£574	3.1	78	70
31/03/19		£2,319	£2,270	£49	£67	£796	£721	3.8	78	72
31/03/18	*	£1,968	£2,082	£-115	£66	£747	£733	4.2	73	0
31/03/17		£1,842	£1,677	£165	£35	£870	£855	6.1	49	0
31/03/16		£1,422	£1,314	£109	£0	£709	£696	6.4	44	0
31/03/15		£1,150	£983	£167	£5	£649	£644	7.9	35	0
31/03/14		£966	£751	£214	£5	£483	£476	7.6	26	0
31/03/13		£505	£450	£55	£4	£264	£251	6.7	20	0
31/03/12		£460	£467	£-6	£0	£0	£0	n/a	0	0
31/03/11		£557	£548	£9	£9	£216	£204	4.5	11	0
31/03/10		£556	£523	£33	£8	£197	£182	4.2	19	0
31/03/09		£417	£464	£-47	£0	£0	£0	n/a	0	0
31/03/08		£439	£464	£-24	£0	£0	£0	n/a	0	0
31/03/07		£434	£441	£-7	£0	£0	£0	n/a	0	0
31/03/06		£400	£427	£-27	£0	£0	£0	n/a	0	0
31/03/05		£397	£403	£-6	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.2%
Fundraising Costs/Total Spending: 0.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 16%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 96%
Reserves/Spending: 4.7 months
Net Current Assets/Spending: 5 months
Quick Ratio: 3.2

Asset Split ?

What it does

Accommodation/Housing
Disability
The Advancement Of Health Or Saving Of Lives

Who works here?

113 employees
65 volunteers

Who it helps

People With Disabilities

How it operates

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.

Specific Donations

Amount	When Months	To be used for
DCMS - Coronavirus Community Support Fund
£80,000	17/07/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
DCMS - Women Side by Side
£10,000	04/02/2019	The circle is a project for woman over 45 who are disadvantaged, lonely, and isolated. Targeting those with multiple disadvantage; mental health problems, homelessness, substance misuse, abuse and ....more The circle is a project for woman over 45 who are disadvantaged, lonely, and isolated. Targeting those with multiple disadvantage; mental health problems, homelessness, substance misuse, abuse and violence, offending , family breakdown or a combination of lower level issues.For one year the project will support the process of peer support groups within North Kent locations which have deprivation and a high urban population; Chatham, Dartford, and Gillingham. The groups will focus on peer support via weekly meetings which may involve social activities, workshops, or well being activities. The participants steer the direction of the project and leadership roles rotate throughout the participants.The project's process is supported by one female worker who remains available and consistent throughout its duration. The aims are to achieve empowerment, improvement in self esteem and confidence, and a peer support network. Hence focus is orientated towards well being, mental health resilience, and creating dialogue with peers.
National Lottery Community Fund - Mental Health First Aid Matters
£9,686	25/01/2017 12	Two members of staff will be trained to deliver mental health first aid training to staff in local schools and community settings. This will significantly increase the number of people able to ....more Two members of staff will be trained to deliver mental health first aid training to staff in local schools and community settings. This will significantly increase the number of people able to deliver mental health support in youth settings, reduce incidents of self-harm and improve the health and wellbeing of people with mental health problems.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 39-71

ANDREW UPSTILL Appointed: 2004, Occupation: None, Other trusteeship: COUNCIL FOR VOLUNTARY SERVICE NORTH WEST KENT,

DONALD IAIN MACLEOD Appointed: 2017, Occupation: Accountant

LYNDSEY STUKALOV-STONE (Chair) Appointed: 2017, Occupation: Social Worker

OLEG STUKALOV-STONE Appointed: 2014, Occupation: Accountant

PHIL VICKERY Appointed: 2020, Occupation: It Consultancy

SARAH GOW Appointed: 2022, Occupation: Unit Lead, Intergrated Childrens Services

Legal constitution

Charitable company registered in England & Wales on 18/05/2004, number: 1103790
Registered at Companies House on 05/04/2004, number: 05093370

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
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

19 returns made; AR23: 44 days late, AR22: 10 days late, AR20: 11 days late, AR18: 44 days late,

Main office

The Almshouses
6 - 22 West Hill
Dartford
Kent
DA1 2EP

Objectives

I) TO PROMOTE THE PRESERVATION OF 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 IN DARTFORD, GRAVESHAM AND SWANLEY IN ASSOCIATION WITH MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH) (HEREINAFTER CALLED MIND) AND IN ACCORDANCE WITH THE AIMS AND OBJECTS OF MIND; ANDII) ANY ANCILLARY OBJECTS REQUIRED BY THE LOCAL ASSOCIATION (WHICH MUST CONFORM TO THE MAIN OBJECTIVES OF MIND)

Defined Area of Benefit:

IN DARTFORD, GRAVESHAM AND SWANLEY

Data Sources