Finance Score: 3

Governance Score: 6

Support Score: 3

Low unrestricted reserves: -2
Strong growth: +2
Fundraising costs low: +3

Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +3

Overall GiG Score: 12

CORNWALL MIND

We support the people of Cornwall who are struggling with mental health difficulties. We offer a range of well-being activities to encourage those people with mental health difficulties to become more involved in their local communities. The activities range from yoga, physical activity, community cafes, advice and guidance.

Analysis by Giving is Great

Positives:

There has been strong growth in spending since inception
There have been no material income shortfalls in recent years
Fundraising costs are 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 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:

Unrestricted reserves appear to be dangerously low at the latest year end

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	£586	£471	£115	£28	£530	£61	1.5	26	25
31/03/22	£398	£341	£57	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21	£282	£194	£88	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20	£81	£90	£-9	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 5.5%
Fundraising Costs/Total Spending: 6%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 11%
Reserves/Spending: 1.5 months
Net Current Assets/Spending: 9 months
Quick Ratio: 30.8

Asset Split ?

Balance Sheet History

Established: 7 years

www.cornwallmind.org

info@cornwallmind.org

01208 892855

Charity Commission for England and Wales

Listed activities

Disability
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

Cornwall,

Who it helps

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.

Specific Donations

Amount	When Months	To be used for
DCMS - Coronavirus Community Support Fund
£17,200	25/06/2020	"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 operate, thereby reducing the burden on public ....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."
Cornwall Community Foundation - Online Writing Workshops in response to Covid 19
£2,900	16/04/2020 11	To provide zoom video conferencing facility to offer virtual face to face support.
National Lottery Community Fund - Active Minds with Ecotherapy
£9,960	26/09/2019 12	Active Minds with Ecotherapy

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

ANDREW JAGO Appointed: 2022

ANNE JEFFERY (Chair) Appointed: 2021

CHRISTOPHER NEIL MORSE Appointed: 2022

DEMELZA TODD Appointed: 2021

DAVID CRADDOCK Appointed: 2024

DIANA RACHEL OLIVE SMITH Appointed: 2020

JONATHAN GLADSTONE Appointed: 2024

ZARA MASON Appointed: 2021

Legal constitution

Charity registered in England & Wales on 01/02/2018, number: 1176942

Gift Aid

NOT registered with HMRC for Gift Aid

Event History

24/09/2020 - Asset transfer in from MIND RESTORMEL ASSOCIATION FOR MENTAL HEALTH
10/01/2022 - Asset transfer in from CARRICK MIND

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

5 returns made; all on time

Recent reorganisation events:

Asset transfer in from MIND RESTORMEL ASSOCIATION FOR MENTAL HEALTH on 24/09/2020
Asset transfer in from CARRICK MIND on 10/01/2022

Main office

Cornwall Mind
2a Hamley Court
Dennison Road
BODMIN
PL31 2LL

Objectives

THE OBJECTS FOR WHICH THE CIO IS ESTABLISHED ARE, WITHIN THE AREA OF CORNWALL:4.1. 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; AND4.2. TO PROMOTE THE STUDY OF AND RESEARCH INTO MENTAL HEALTH DISORDER AND EMOTIONAL OR MENTAL DISTRESS AND TO OBTAIN AND MAKE RECORDS OF AND DISSEMINATE TO THE PUBLIC THE USEFUL RESULTS OF SUCH RESEARCH AND TO EDUCATE THE PUBLIC IN MATTERS RELATING TO MENTAL HEALTH.

Data Sources

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