Overall GiG Score: 10 ?
Finance Score: -5
Governance Score: 6
Support Score: 9
  • Accounts overdue -5
  • Strong growth: +2
  • Fundraising costs high: -2
  • Good trustee age range: +3
  • Dynamic board: +3
  • Grant maker support: +9

HAVERING MIND 

Havering Mind provides a range of services that pro-actively support and educate people about mental health in its local community. It aims to support individuals in their recovery and promote social inclusion. Raising awareness to reduce stigma around mental health is also a key activity. We won't give up until everyone experiencing a mental health problem gets both support and respect.
Analysis by Giving is Great

Positives:

  • There has been strong growth in spending over the last 5 years
  • 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 and dynamic in terms of composition

Financial issues to consider:

  • Latest accounts are overdue for filing
  • Fundraising costs are high relative to funds raised
Established: 19 years
(23 years as a company)

www.haveringmind.org.uk

reach.us@haveringmind.org.uk

01708457040

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?

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£1,429£1,357£72£260£561£3543.15125
31/03/22£971£845£126£176£488£3124.42825
31/03/21£519£390£129£70£362£29191320
31/03/20£473£366£107n/an/an/an/an/a40
31/03/19£272£277£-6n/an/an/an/an/a30
31/03/18£267£266£0£0£0£0n/a00
31/03/17£298£310£-12£0£0£0n/a00
31/03/16£288£315£-27£0£0£0n/a00
31/03/15£415£411£3£0£0£0n/a00
31/03/14£386£397£-11£0£0£0n/a00
31/03/13£401£385£16£0£0£0n/a00
31/03/12£340£356£-16£0£0£0n/a00
31/03/11£332£353£-21£0£0£0n/a00
31/03/10£348£309£39£0£0£0n/a00
31/03/09£340£335£6£0£0£0n/a00
31/03/08£354£310£44£0£0£0n/a00
31/03/07£320£341£-21£0£0£0n/a00
31/03/06£322£328£-6£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 22.2%
Fundraising Costs/Total Spending: 19.2%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 37%
Liabilities/Income: 23%
Unrestricted Funds/Total Funds: 63%
Reserves/Spending: 3.1 months
Net Current Assets/Spending: 5 months
Quick Ratio: 2.6
Asset Split ?
What it does
  • Education/Training
  • The Advancement Of Health Or Saving Of Lives
  • The Prevention Or Relief Of Poverty
Who works here?
  • 51 employees
  • 25 volunteers
Who it helps
  • Children/Young People
  • Elderly/Old People
  • Other Charities Or Voluntary Bodies
  • People With Disabilities
How it operates
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Barking And Dagenham, Havering,

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
Tudor Trust£92,000
The London Community Foundation£60,566
Lloyds Bank Foundation£33,000
DCMS£31,852
Department for Work and Pensions£23,496
Specific Donations
Amount When
Months
To be used for
Co-Operative Group - Grant to Havering Mind
£1,766 21/10/2023
We'd like to create a gardening group made up of local people who are experiencing problems with their mental health to help them socialise and improve their wellbeing.
Wates Family Enterprise Trust - Havering Mind - May 2021
£5,000 18/05/2021
Create a large outdoor space in which we can hold groups and activities in a socially distanced setting.
Department for Work and Pensions - Havering MIND
£23,496 01/04/2021
Flexible Support Fund (FSF) is a locally managed budget to supplement existing services and tailor support to the needs of individuals in the local area. The local budget is the responsibility of the ....more
Tudor Trust - Grant to Mind: Havering
£2,000 13/01/2021
as an additional grant to support staff, volunteer and trustee wellbeing, to assist the organisation deliver its charitable purpose more effectively
The London Community Foundation - Grant to Havering Mind
£31,852 24/09/2020
Delivery of a telephone and online Bereavement and Isolation Support Service for the Barking and Dagenham community whose mental health and wellbeing has suffered as a direct result of COVID-19, ....more
DCMS - VSCE CMC Fund
£31,852 24/09/2020
NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more
Tudor Trust - Grant to Mind: Havering
£90,000 07/07/2020
36
over three years towards the running costs of the Gateway Project, to provide easier access to services and support to people with mental health issues in Havering, Barking and Dagenham
Lloyds Bank Foundation - Grant to Havering Mind
£33,000 21/05/2020
12
One year core funding to support Havering Mind to sustain their work to support work addressing Mental Health Complex Social Issue (CSI) during COVID19
The London Community Foundation - Grant to Havering Mind
£28,714 30/04/2020
... the purchase of equipment and to create a “remote” IT infrastructure to support Havering Mind to provide our Mental health services across Havering and the local community. It will enable us ....more
The Fore - RAFT COVID-19 response grant to Havering Mind
£10,000 22/04/2020
Grant from The Fore's RAFT Immediate Response Fund to Havering Mind, as part of The Fore's COVID-19 Response programme.
CAF - Grant to Havering Mind
£5,300 21/04/2020
3
Grant to Havering Mind to support the organisation through COVID19
People's Health Trust - The LINK
£21,428 23/08/2018
This two-year project supported residents of Havering and Barking and Dagenham experiencing mental health problems by bringing people together once a month to make new friends, take part in ....more
National Lottery Community Fund - "Live A Better Life" Project
£339,691 24/03/2015
60
Not Available
London Catalyst - Havering Mind - 1
£5,000 08/11/2014
To support CEO review of service users and develop future strategy
Lloyds Bank Foundation - Grant to Havering Mind
£28,800 28/02/2014
The charity supports people with mental health issues. Peer support for young adults with mental health issues will give them new social contacts, reduce the incidences of those reaching crisis ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)
Current Trustees appointed

Age Range of Trustees: 38-75
Legal constitution
  • Charitable company registered in England & Wales on 07/03/2005, number: 1108470
  • Registered at Companies House on 22/03/2001, number: 04184862
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
18 returns made; all on time
Main office

HARROW LODGE HOUSE
HORNCHURCH ROAD
HORNCHURCH
RM11 1JU

Objectives

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 THE LONDON BOROUGH OF HAVERING AND SURROUNDING AREA (THE AREA OF BENEFIT) IN ASSOCIATION AND IN ACCORDANCE WITH THE AIMS AND OBJECTS OF NATIONAL MIND.

Defined Area of Benefit:

LONDON BOROUGH OF HAVERING AND THE SURROUNDING AREA.

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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