Finance Score: 0
Governance Score: 9
Support Score: 6
  • Liabilities <10%: +3
  • Spending declining: -1
  • Fundraising costs high: -2
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Overall weighted support: +6
Overall GiG Score: 15 ?

CARLISLE EDEN MIND LIMITED

Preservation of mental health: * Activities supporting this includes awareness raising and campaigning work and the provision of information. Activities supporting this include the provision of advocacy, volunteering, befriending and information services.
Analysis by Giving is Great

Positives:

  • The charity has received backing from several prominent grant makers recently
  • This charity has a robust balance sheet
  • The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

  • Spending is declining
  • Fundraising costs are high relative to funds raised

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*£603£568£35£115£513£3627.72625
31/03/22£650£606£44£70£478£2324.62220
31/03/21£805£620£185£33£434£2174.22730
31/03/20£734£682£52£136£249£170325150
31/03/19£688£674£14£155£196£1362.425120
31/03/18£679£786£-108£86£120£550.8240
31/03/17£535£522£13£104£228£350.8210
31/03/16*£516£473£44£99£216£1223.1200
31/03/15£517£498£19£2£172£872.1180
31/03/14£693£584£108£3£153£551.1230
31/03/13*£460£473£-14n/an/an/an/an/an/a
31/03/12*£477£450£26n/an/an/an/an/an/a
31/03/11£665£738£-73£64£23£330.5140
31/03/10£482£474£8n/an/an/an/an/an/a
31/03/09£374£371£4n/an/an/an/an/an/a
31/03/08£183£163£21n/an/an/an/an/an/a
31/03/07£124£96£27n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 24%
Fundraising Costs/Total Spending: 20.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 5%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 71%
Reserves/Spending: 7.7 months
Net Current Assets/Spending: 11 months
Quick Ratio: 20.1
Asset Split ?
Balance Sheet History
Established: 19 years

www.cemind.org

office@cemind.org

01228543354

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • Disability
  • Education/Training
  • The Advancement Of Health Or Saving Of Lives
GiG Classification
  • Emotional support, counselling or therapy
How it operates
  • Provides advocacy/advice/information
  • Provides services
Where it operates
  • Cumbria,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • 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.

Major supporters in last 5 years
National Lottery Community Fund£99,923
Cumbria Community Foundation£43,904
Lloyds Bank Foundation£6,191
Masonic Trust£833
Specific Donations
Amount When
Months
To be used for
Masonic Trust - MCF Matched Funding
£833 27/01/2022
Unrestricted matched funding in partnership with the local masonic province
National Lottery Community Fund - CONNECT
£99,923 21/07/2021
The funding will help the project to support those with mental health problems and needs and are facing hardship as a direct result of the Covid-19 pandemic. The project will provide access to services financial support and housing/welfare services ....more
Cumbria Community Foundation - Freedom to Fly - High Intensity (HI) project
£11,904 17/12/2020
Freedom to Fly - High Intensity (HI) project
Cumbria Community Foundation - Community Fundraising support and Infrastructure rebuild
£10,000 24/09/2020
Community Fundraising support and Infrastructure rebuild
Cumbria Community Foundation - Coaching In Mind
£12,000 10/09/2020
Coaching In Mind
Lloyds Bank Foundation - Variation grant to Carlisle Eden Mind
£6,191 24/07/2020
Grant to Carlisle Eden Mind meeting the additional costs of adapting services, premises or implementing other safety measures in response to the Covid pandemic.
Cumbria Community Foundation - Suicide and self-harm prevention
£10,000 06/05/2020
69
Suicide and self-harm prevention
Department of Health - Carlisle and Eden MIND
£40,133 01/04/2019
Beyond Places of Safety
BBC Children in Need - Grant to Carlisle Eden Mind
£81,748 27/06/2018
36
This project will provide independent advocacy to young people experiencing different levels of mental health through one to one and drop in support. This will lead to increased communication skills and resilience.
Department of Health - Carlisle and Eden Mind
£40,133 01/04/2018
Funding available for community clinics, crisis cafes, and alternative places of safety to support a wider range of preventative services in the community.
National Lottery Community Fund - Mates in Mind - Mental health peer support training
£9,103 16/08/2017
12
The project will expand their support programme to offer mental health awareness training to primary and secondary schools. This will raise awareness and understanding of mental health issues and enable pupils to support their peers.
Lloyds Bank Foundation - Grant to Carlisle Eden Mind
£70,740 22/11/2016
36
For the cost of employing a volunteers support officer who will support people with mental health problems living in Carlisle into volunteering roles.
National Lottery Community Fund - Connect
£569,527 03/03/2016
60
A project to provide multi organisational support for people in hardship and mental health crisis, the project will include skills building, budgeting, housing options, financial capability and other life skills. It will also provide specialist drug ....more
Northern Rock Foundation - Grant awarded to Carlisle Eden Mind Limited (Cumbria)
£98,190 15/10/2013
To employ a project worker to develop a range of services for people with mental health problems in Carlisle.
Henry Smith Charity - Grant to Carlisle Eden Mind
£59,000 13/06/2013
36
towards three years' running costs of a volunteering programme in Cumbria for people recovering from mental ill-health
Lloyds Bank Foundation - Grant to Carlisle Eden Mind
£22,500 28/01/2013
A Cumbria based charity dedicated to increasing understanding of mental health issues, challenging stigma associated with mental distress, and provides a range of services and activities that promote positive wellbeing.
Northern Rock Foundation - Grant awarded to Carlisle Eden Mind Limited (Cumbria)
£120,898 11/12/2012
To develop a Cumbria wide network of local Mind shops which will offer volunteering opportunities, information and signposting services for people with mental health problems.
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)
Current Trustees appointed
Gender Split

Age Range of Trustees: 34-78
  • DR CHRISTOPHER KENN Appointed: 2022, Occupation: Retired
  • DR LOUISE NELSON (Chair) Appointed: 2020, Occupation: Not Employed
  • JANET BARBARA BUCKLEY Appointed: 2006, Occupation: Voluntary Sector
  • SHEILA MARSH Appointed: 2021, Occupation: Head Of Library & Knowledge Services
  • STEPHEN CROOKES Appointed: 2019, Occupation: Organ Scholar
Legal constitution
  • Charitable company registered in England & Wales on 06/04/2006, number: 1113649
  • Registered at Companies House on 27/01/2006, number: 05689607
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
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
17 returns made; AR23: 6 days late, AR16: 0 days late, AR13: 26 days late, AR12: 2 days late,
Main office

1 Victoria Place
CARLISLE
CA1 1EJ

Objectives

TO PROMOTE THE PRESERVATION AND THE SAFEGUARDING 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 ASSOCIATION WITH MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH) IN ACCORDANCE WITH THE AIMS AND OBJECTS OF MIND

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE EDEN CUMBRIA

Data Sources

Charity Commission for England and Wales
360 Giving

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