Finance Score: 0

Governance Score: 9

Support Score: 5

No PartB

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

Grant maker support: +5

Overall GiG Score: 14

TUNBRIDGE WELLS MENTAL HEALTH RESOURCE LIMITED

The Charity's mission statement is to work with people who have mental health issues: to support, explore and develop their potential within their own lives as well as in their local communities and to empower them to reach their personal goals. Our aim is to promote social inclusion, well-being, equal opportunity and to promote awareness of mental health in the community.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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 gender and dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Established: 29 years
(30 years as a company)

www.mentalhealthresource.org.uk

info@mentalhealthresource.org.uk

01892615552

Charity Commission for England and Wales

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	£438	£439	£-1	n/a	n/a	n/a	n/a	n/a	10
31/03/22	£414	£399	£15	n/a	n/a	n/a	n/a	n/a	7
31/03/21	£401	£361	£39	n/a	n/a	n/a	n/a	n/a	5
31/03/20	£413	£393	£20	n/a	n/a	n/a	n/a	n/a	11
31/03/19	£357	£346	£11	n/a	n/a	n/a	n/a	n/a	11
31/03/18	£348	£341	£8	£0	£0	£0	n/a	0	0
31/03/17	£335	£310	£24	£0	£0	£0	n/a	0	0
31/03/16	£271	£223	£48	£0	£0	£0	n/a	0	0
31/03/15	£263	£242	£21	£0	£0	£0	n/a	0	0
31/03/14	£263	£242	£21	£0	£0	£0	n/a	0	0
31/03/13	£233	£221	£12	£0	£0	£0	n/a	0	0
31/03/12	£237	£222	£15	£0	£0	£0	n/a	0	0
31/03/11	£247	£235	£12	£0	£0	£0	n/a	0	0
31/03/10	£246	£249	£-3	£0	£0	£0	n/a	0	0
31/03/09	£253	£254	£-1	£0	£0	£0	n/a	0	0
31/03/08	£282	£264	£19	£0	£0	£0	n/a	0	0
31/03/07	£264	£241	£23	£0	£0	£0	n/a	0	0
31/03/06	£317	£218	£99	£0	£0	£0	n/a	0	0
31/03/05	£269	£292	£-22	£0	£0	£0	n/a	0	0
31/03/04	£257	£241	£17	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Disability
Education/Training
The Advancement Of Health Or Saving Of Lives

How it operates

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

Where it operates

Kent,

Who it helps

Children/Young People
Other Defined Groups
People With Disabilities

Who works here?

Unknown number of employees
10 volunteers

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.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - The Hub at Mental Health Resource
£353,050	20/01/2023	The funding will be used to provide long-term support and activities for people who have complex and enduring mental health conditions across West Kent. The project aims to provide a safe and caring ....more The funding will be used to provide long-term support and activities for people who have complex and enduring mental health conditions across West Kent. The project aims to provide a safe and caring environment and to improve mental wellbeing and build new relationships.
National Lottery Community Fund - Creative group work
£9,984	19/08/2022	The funding will be used to continue to deliver peer support creative arts and writing skills sessions for people living with mental health conditions. The project aims to use creativity to help ....more The funding will be used to continue to deliver peer support creative arts and writing skills sessions for people living with mental health conditions. The project aims to use creativity to help participants share experiences explore new skills and improve access to advice and information on mental health issues.
BBC Children in Need - Grant to Tunbridge Wells Mental Health Resource Ltd
£29,284	08/08/2019 36	This young person led project will provide weekly sessions of arts, craft and themed talks and discussion to children and young people with poor mental health. This will increase their confidence, ....more This young person led project will provide weekly sessions of arts, craft and themed talks and discussion to children and young people with poor mental health. This will increase their confidence, well-being and reduce social isolation.
National Lottery Community Fund - The Hub and Time 4 U.
£327,561	01/07/2019 36	The organisation will use funding to support and develop the existing work at The Hub over three years. The Hub is a vibrant well-being centre based in Central Tunbridge Wells that offers a range of ....more The organisation will use funding to support and develop the existing work at The Hub over three years. The Hub is a vibrant well-being centre based in Central Tunbridge Wells that offers a range of wellbeing activities to improve the lives of anyone experiencing mental health issues aged 17 and over. Funding will cover the salaries of a manager and two part-time support workers, volunteer training and operational costs.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees: 30-57

MINFANG GUO Appointed: 2021, Occupation: Audit Manager

DR DOROTHY KELSO Appointed: 2023, Occupation: Director

PAUL TIMOTHY RYVES Appointed: 2024, Occupation: Nhs

RICHARD NORTH Appointed: 2021, Occupation: Chief Audit Officer

EMILY LOUISE MUIR Appointed: 2019, Occupation: Executive

REBECCA LINDSAY Appointed: 2019, Occupation: Executive

Legal constitution

Charitable company registered in England & Wales on 18/10/1995, number: 1049854
Registered at Companies House on 11/06/1993, number: 02826452

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
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

20 returns made; all on time

Main office

2a Grosvenor Park
Tunbridge Wells
TN1 2BD

Objectives

The Charity’s objects are specifically restricted to the following: (a) To improve the wellbeing of people with mental health conditions in Kent and the surrounding areas.(b) To provide training and education on, and to disseminate information relating to, mental health matters.

Defined Area of Benefit:

TUNBRIDGE WELLS

Data Sources