Finance Score: 2

Governance Score: 9

Support Score: 7

Strong growth: +2
No PartB

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

Overall weighted support: +7

Overall GiG Score: 18

NEATH PORT TALBOT MIND ASSOCIATION

Mental and Emotional Health Charity offering a range of services and projects, covering the Neath Port Talbot Borough, including the upper Neath Valley, and upper Afan Valley communities, and throughout Wales.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
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
This charity is based in an area of extremely high deprivation

Financial issues to consider:

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

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		£450	£423	£27	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£390	£374	£16	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£353	£294	£59	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20		£198	£191	£7	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£186	£160	£26	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£123	£123	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£121	£118	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£129	£122	£7	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£112	£109	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£108	£104	£5	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£102	£109	£-7	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£107	£112	£-5	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£108	£111	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10		£81	£83	£-2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£86	£84	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08	*	£87	£93	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07	*	£93	£90	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06		£74	£81	£-7	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£75	£80	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£75	£74	£1	n/a	n/a	n/a	n/a	n/a	n/a

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 25 years

www.nptmind.org.uk

info@nptmind.org.uk

01639643510

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Emotional support, counselling or therapy

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Throughout Wales,

This charity is based in an area of extremely high deprivation

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

BBC Children in Need	£100,864
Lloyds Bank Foundation	£52,250
The Fore	£29,500
National Lottery Community Fund	£9,788

Specific Donations

Amount	When Months	To be used for
Lloyds Bank Foundation - One off gift towards cost of living crisis to Neath Port Talbot Mind
£2,250	14/12/2022	One off gift to support with the cost of living crisis
BBC Children in Need - Grant to Neath Mind Association (also known as Neath Port Talbot Mind)
£500	20/10/2022 0	‘Cost of Living uplift: £500 to help projects meet their rising costs and respond to increased demand 31/10/2022’
National Lottery Community Fund - COVID-19 - Together
£9,788	19/04/2021	Neath Port Talbot Mind were awarded £9788 to facilitate workshops with Black and minority ethnic community members to understand how mental health services could be improved and adapted to support individuals following the COVID-19 pandemic.
The Fore - Grant to Neath Port Talbot Mind
£29,500	12/04/2021 36	NPTM is a mental health charity in Neath & Port Talbot. NPTM provides a range of services, in English and Welsh, to promote better emotional and mental health, including counselling, mindfulness, support groups (e.g. anxiety, self-harm, etc.), ....more NPTM is a mental health charity in Neath & Port Talbot. NPTM provides a range of services, in English and Welsh, to promote better emotional and mental health, including counselling, mindfulness, support groups (e.g. anxiety, self-harm, etc.), courses, and activities. NPTM are using the Fore grant to continue to employ a part-time Business Development and Sustainability Officer to help secure future funding. This role will focus its efforts on executing a business sustainability plan, adjusted for CV19, to secure services through medium to longer term funding and diversifying income streams.
Lloyds Bank Foundation - Recovery grant to Neath Port Talbot Mind
£50,000	03/12/2020 24	Unrestricted grant over two years towards the core costs of Neath Port Talbot Mind, awarded under the Foundation's Mental Health funding stream. Part of the Covid Recovery Fund to support charities to emerge from the pandemic.
BBC Children in Need - Grant to Neath Mind Association (also known as Neath Port Talbot Mind)
£100,364	24/04/2020 36	The project will deliver an emotional resilience project to young people. They will be better equipped to make positive choices about their emotional and mental wellbeing, feel more connected to others, and be more emotionally resilient.

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: 40-70

IAN HUTCHINSON Appointed: 2018, Occupation: Business Development Officer

JONATHAN TIDBALL Appointed: 2020, Occupation: Electrical Engineer

LOWRI COLLINS Appointed: 2021, Occupation: Team Leader

NICOLA OAKES Appointed: 2024

SUE JONES Appointed: 2016, Occupation: Volunteer Coordinator

WINSTON PRICE Appointed: 2020, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 30/07/1999, number: 1076817
Registered at Companies House on 12/04/1999, number: 03750679

Gift Aid

NOT 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
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; AR08: 17 days late, AR07: 112 days late,

Main office

21 London Road
Neath
SA11 1LE

Objectives

TO PROMOTE THE PRESERVATION AND THE SAFEGUARDING OF MENTAL HEALTH AND THE RELIEF OF PERSONS SUFFERING FROM MENTAL DISORDER

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE NEATH

Data Sources

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