Finance Score: 0

Governance Score: 9

Support Score: 5

Strong growth: +2
Deficit latest year: -2

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

Overall weighted support: +5

Overall GiG Score: 14

NORTH EAST WALES MIND

North East Wales Mind exists to promote and protect good mental health. We provide high quality services to support people in Flintshire and Wrexham experiencing mental health problems. They include information and advice, social groups, peer support, counselling, training, holistic therapies and activities such as creative arts and walking.

Analysis by Giving is Great

Positives:

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

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

Income was lower than spending in the latest year

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		£520	£582	£-62	£0	£161	£161	3.3	17	12
31/03/22		£509	£498	£11	£0	£222	£222	5.4	19	28
31/03/21		£567	£414	£153	£0	£211	£211	6.1	15	20
31/03/20	*	£358	£370	£-12	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£322	£332	£-10	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18	*	£290	£261	£29	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£231	£240	£-9	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16	*	£221	£225	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£250	£231	£19	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£213	£197	£16	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£137	£134	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12	*	£121	£132	£-11	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£82	£111	£-29	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10		£175	£135	£41	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£50	£24	£26	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 61%
Liabilities/Income: 48%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 3.3 months
Net Current Assets/Spending: 3 months
Quick Ratio: 1.3

Asset Split ?

Balance Sheet History

Established: 16 years

www.newmind.org.uk

enquiries@newmind.org.uk

01352974430

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Education/Training
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

Emotional support, counselling or therapy

How it operates

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

Where it operates

Throughout Wales,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

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

Postcode Community Trust	£25,000
National Lottery Community Fund	£9,750
Oxfordshire Community Foundation	£4,500

Specific Donations

Amount	When Months	To be used for
Postcode Community Trust - Unrestricted Funding
£25,000	30/06/2023	Funding allowed us to employ biligual Polish/English speaker to deliver mental health support programmes to the local Polish community
Oxfordshire Community Foundation - Inclusive help and support for primary school families in lockdown
£4,500	16/07/2020 6	Advice & support - support needs of the most vulnerable and SEN pupils and parents through lockdown.
National Lottery Community Fund - Wrexham Wellbeing Hub
£9,750	03/03/2020 11	North East Wales Mind Ltd in Mold will use the grant to continue and expand their Wellbeing Hub in Wrexham providing mental health services to the community. £9,750 will fund staff, room hire and ongoing costs.
Lloyds Bank Foundation - Grant to Flintshire Mind
£14,000	25/10/2013	This Mold based organisation is a local mental health charity which aims to provide information, support and activities to empower anyone experiencing a mental health problem in Flintshire to make the most of their mental wellbeing.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 36-83

JOANNA CLAIRE MARIE SEYMOUR (Chair) Appointed: 2023, Occupation: Trustee

MARTIN JAMES BIRCH Appointed: 2024, Occupation: Managing Director

NEIL JOHN STURMEY Appointed: 2022, Occupation: Chartered Accountant

PAMELA MAY THOMAS Appointed: 2008, Occupation: Retired

VICTORIA GOODWIN Appointed: 2024, Occupation: Head Of Hr

Legal constitution

Charitable company registered in England & Wales on 29/09/2008, number: 1126091
Registered at Companies House on 14/02/2008, number: 06504104

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

15 returns made; AR20: 5 days late, AR18: 159 days late, AR16: 2 days late, AR12: 29 days late,

Recent reorganisation events:

Asset transfer in from CLARITY on 11/05/2023

Main office

The Wellbeing Centre
23b Chester Street
Mold
Flintshire
CH7 1EG

Objectives

TO PROMOTE THE PRESERVATION AND THE SAFEGUARDING OF THE MENTAL HEALTH AND THE RELIEF OF PERSONS SUFFERING FROM MENTAL DISORDER IN ASSOCIATION WITH MIND (NATIONAL ASSOCIATION FOR MENTAL HEALTH), IN ACCORDANCE WITH THE AIMS AND OBJECTIVE OF MIND.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE LOCAL

Data Sources

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