Finance Score: 1
Governance Score: 9
Support Score: 11
  • Good reserves management: +3
  • Multiple Deficits: -2
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +11
Overall GiG Score: 21 ?

TEESSIDE MIND LIMITED 

We provide information and support to anyone affected by mental health problems and their families.
Analysis by Giving is Great

Positives:

  • Reserves management has been consistently within official guidelines
  • 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:

  • This charity is not recognised by HMRC for Gift Aid according to its latest published return

Financial issues to consider:

  • On several occasions in recent years income has been less than spending
Established: 17 years

www.middlesbroughandstocktonmind.org.uk

info@middlesbroughandstocktonmind.org.uk

01642257020

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£4,451£4,789£-337£0£2,358£2,2425.616576
31/03/22£3,964£3,738£226£0£2,696£2,4357.8145124
31/03/21£4,082£3,784£297£28£2,470£2,2817.212068
31/03/20£3,659£3,608£50£0£2,172£1,9596.5109198
31/03/19£3,475£3,761£-286£0£2,122£2,0316.5119119
31/03/18£3,727£3,889£-162£0£2,408£2,2176.81220
31/03/17£3,761£3,418£343£0£2,570£2,1837.71100
31/03/16*£3,115£2,616£499£0£2,227£2,0199.3900
31/03/15£2,586£1,728£859£10£1,728£1,1928.3490
31/03/14£1,065£1,295£-230£10£937£8898.2350
31/03/13£902£955£-53£7£1,167£97612.3280
31/03/12£906£804£103£6£1,220£1,06816230
31/03/11£1,521£919£602£7£1,063£93112.2340
31/03/10£1,176£897£279£6£461£1852.5310
31/03/09£498£458£40£0£0£0n/a00
31/03/08£316£289£27£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 14%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 95%
Reserves/Spending: 5.6 months
Net Current Assets/Spending: 5 months
Quick Ratio: 6
Asset Split ?
What it does
  • Disability
  • Economic/Community Development/Employment
  • Education/Training
  • Environment/Conservation/Heritage
  • The Advancement Of Health Or Saving Of Lives
Who works here?
  • 165 employees
  • 76 volunteers
Who it helps
  • Children/Young People
  • Elderly/Old People
  • Other Defined Groups
  • People With Disabilities
How it operates
  • Acts as an umbrella or resource body
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Hartlepool, Middlesbrough, Redcar And Cleveland, Stockton-on-tees,

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
Comic Relief£233,265
National Lottery Community Fund£99,942
DCMS£66,099
BBC Children in Need£57,639
Specific Donations
Amount When
Months
To be used for
Co-Operative Group - Grant to Middlesbrough and Stockton Mind
£2,468 21/10/2023
We aim to develop outdoor nature sessions where local people can improve their mental health and wellbeing through gardening by keeping fi­t, connecting with others, and enjoying being part of ....more
County Durham Community Foundation - Peer Support Project
£6,323 16/12/2022
Towards a Peer Support Project.
Comic Relief - Arts & Minds
£216,045 25/01/2022
24
Our communities of Middlesbrough & Stockton-on-Tees have been amongst the worst affected by COVID-19. Demand for mental health support is at an all-time high. Over 24 months, we?ll support 150 ....more
National Lottery Community Fund - Firm Foundations
£99,942 17/11/2021
24
The project will use the funding over two years to expand its work helping 200 people with mental health problems who are at risk of financial hardship. A part-time outreach peer support worker will ....more
The Ballinger Charitable Trust - Grant to Middlesbrough & Stockton Mind
£15,000 05/03/2021
Telephone befriending of older people - volunteer service
County Durham Community Foundation - Resilience on Teesside
£20,000 16/12/2020
Towards resilience on Teesside.
BBC Children in Need - Grant to Middlesbrough & Stockton Mind Ltd
£57,639 09/09/2020
18
COVID19 - This project will deliver emotional wellbeing and practical support for children and young people who have mental health issues further exacerbated by Covid-19, reducing loneliness, ....more
DCMS - Coronavirus Community Support Fund
£66,099 05/08/2020
"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
Comic Relief - Middlesborough and Stockton Mind Recovery Fundig
£17,220 23/06/2020
6
COVID19 Recovery funding
Garfield Weston Foundation - Main Grants award
£30,000 24/07/2019
Core Costs
National Lottery Community Fund - Community Minded
£216,169 20/12/2018
36
Community Minded
Comic Relief - #letsdoit
£121,159 28/03/2018
36
Young men in Stockton and Middlesbrough are more likely to suffer mental ill-health than their peers elsewhere in the country and young care leavers and members of BAME communities are particularly ....more
National Lottery Community Fund - Firm Foundations
£499,567 03/03/2016
60
This project will provide urgent support, including food, clothing and household items to people experiencing financial crisis and who have additional complex and multiple issues including mental ....more
National Lottery Community Fund - Ageing Better Middlesbrough
£5,998,242 30/07/2014
72
Not Available
National Lottery Community Fund - Mind Diversion and Ressettlement Service
£414,004 18/02/2014
36
This continuation project by Middlesbrough Mind Limited (MML) aims to combine two pilot projects to support people who experience mental health issues and are also involved in the criminal justice ....more
National Lottery Community Fund - Middlesbrough Mind Limited (Development Grant)
£18,159 15/01/2014
1
Middlesbrough Mind Limited (Development Grant)
Northern Rock Foundation - Grant awarded to Middlesbrough Mind Limited (Tees Valley)
£57,186 21/05/2013
To employ a business development officer to develop Mind's work in Stockton-on-Tees.
National Lottery Community Fund - Independent Minds
£231,766 15/03/2012
36
The aim of this resurrected project, in Stockton on Tees, is to train and support people who have experienced mental health problems to provide a volunteer peer mentoring service to people with long ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)
Current Trustees appointed
Gender Split
Based on 7/8 persons

Age Range of Trustees: 35-73
  • NICOLA WASS Appointed: 2022, Occupation: Business Consultant
  • RUTH SMITH (Chair) Appointed: 2019, Occupation: Expert Patient Reviewer
  • THOMAS SMITH Appointed: 2019, Occupation: Expert Patient Reviewer
Legal constitution
  • Charitable company registered in England & Wales on 23/02/2007, number: 1118098
  • Registered at Companies House on 24/07/2006, number: 05884630
Gift Aid
  • NOT registered with HMRC for Gift Aid
Policies in force
  • Bullying and harassment policy and procedures
  • Campaigns and political activity 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
  • 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
16 returns made; AR16: 0 days late,
Main office

THE MIND CENTRE
90-92 LOTHIAN ROAD
MIDDLESBROUGH
TS4 2QX

Objectives

TO PROMOTE THE PRESERVATION OF GOOD MENTAL HEALTH IN PARTICULAR BY ENABLING AND EMPOWERING EVERYONE EXPERIENCING MENTAL HEALTH PROBLEMS TO LIVE WITH, MANAGE AND RECOVER FROM THEIR CONDITION. TO RELIEVE THE NEEDS OF PEOPLE WITH MENTAL HEALTH PROBLEMS BY WORKING TO INCREASE THE UNDERSTANDING OF MENTAL HEALTH AND MENTAL HEALTH PROBLEMS BY GATHERING AND DISSEMINATING INFORMATION AND WORKING TO RAISE AWARENESS, PROMOTE UNDERSTANDING AND CHALLENGE STIGMA AND DISCRIMINATION

Defined Area of Benefit:

NOT SPECIFIED, IN PRACTICE MIDDLESBROUGH AND STOCKTON ON TEES

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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