Finance Score: -2

Governance Score: 9

Support Score: 8

Multiple Deficits: -2
No PartB

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

Overall weighted support: +8

Overall GiG Score: 15

STAFFORDSHIRE NETWORK FOR MENTAL HEALTH

To improve the quality of life for people in Staffordshire and surrounding areas who have or may be at risk of mental distress or ill health. Our main service is the Emotional Wellbeing Toolbox; by focusing on strengths and community involvement we enable people to take charge of their mental health. We challenge stigma and discrimination of people with mental illness.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers
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:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been less than spending

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		£170	£171	£-2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£159	£143	£16	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£102	£115	£-13	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20		£103	£112	£-8	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£100	£116	£-16	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£175	£168	£7	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£187	£147	£40	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£90	£100	£-10	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£115	£104	£11	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£92	£84	£8	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£87	£79	£8	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£88	£89	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£90	£84	£6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10		£80	£72	£8	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£74	£74	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08		£70	£74	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07	*	£76	£70	£5	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06		£69	£72	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£66	£64	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£91	£67	£24	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Balance Sheet History

Established: 21 years

www.snfmh.org

tracey.nixon@snfmh.org

07803399594

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Economic/Community Development/Employment
Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Emotional support, counselling or therapy

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Staffordshire,

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 significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

National Lottery Community Fund	£418,819
Lloyds Bank Foundation	£52,250
Crowdfunder	£3,066
Co-Operative Group	£1,331

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Thrive with Military Mindset
£9,120	17/02/2023	The funding will be used to deliver six weeks of online and offline trauma recovery programmes for veterans aiming to support their mental health loneliness wellness and trauma recovery.
Lloyds Bank Foundation - One off gift towards cost of living crisis to South Staffordshire Network for Mental Health
£2,250	14/12/2022	One off gift to support with the cost of living crisis
Co-Operative Group - Grant to South Staffordshire Network for Mental Health
£1,331	22/10/2022	We will deliver four community-based workshops using a range of techniques, including Toolbox group work and arts therapy-style sessions to reduce isolation and bring people together.
Crowdfunder - Local Action Fund
£3,066	30/06/2022	Covid response
Lloyds Bank Foundation - Grant to South Staffordshire Network for Mental Health
£50,000	08/12/2021 24	Unrestricted grant over two years towards the core costs of South Staffordshire Network for Mental Health
National Lottery Community Fund - Toolbox ‘Mental Health Matters’ Workshops
£9,699	10/09/2021	The funding will be used to run group workshops and one to one support for people living with mental ill health. The project aims to develop coping strategies and support networks build ....more The funding will be used to run group workshops and one to one support for people living with mental ill health. The project aims to develop coping strategies and support networks build self-confidence and improve their wellbeing needs.
National Lottery Community Fund - Toolbox 2.0
£400,000	29/04/2021	The group will use its funding over 5 years to continue its Toolbox mental health support programme across South Staffordshire. The programme offers one to one sessions with trained staff or ....more The group will use its funding over 5 years to continue its Toolbox mental health support programme across South Staffordshire. The programme offers one to one sessions with trained staff or volunteers and supports members to create wellbeing maps that include simple measurable and achievable goals.
National Lottery Community Fund - Toolbox: Your Plan for Strong Emotional Wellbeing In Staffordshire
£414,999	23/03/2016 48	A wellbeing project to help enable people affected by mental illness to be more active and remain independent. The scheme will provide an action plan for beneficiaries to help build good habits for ....more A wellbeing project to help enable people affected by mental illness to be more active and remain independent. The scheme will provide an action plan for beneficiaries to help build good habits for their emotional wellbeing, such as being mindful of changes in thinking and behaviour. It will also offer support to friends, family, carers and local community groups and provide practical advice on issues including debt and benefit, home heating. The project will support 2,400 people.

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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: 39-67

CHERYL PAMELA TURNER Appointed: 2023, Occupation: Copywriter

DARREN SMALLMAN Appointed: 2022, Occupation: Care Home Director

DAVID HARDY Appointed: 2024, Occupation: It Consultancy

IAN SCOTT (Chair) Appointed: 2019, Occupation: It Consultant

JAMIE BRUCE MCKAIN Appointed: 2021, Occupation: Project Manager

JOANNE ELIZABETH CRAIG Appointed: 2023, Occupation: Hr Manager

REENA KENTH-KALIA Appointed: 2022, Occupation: Partnership Manager

TRACEY NIXON Appointed: 2023, Occupation: Finance Trainer

Legal constitution

Charitable company registered in England & Wales on 12/05/2003, number: 1097461
Registered at Companies House on 11/03/2003, number: 04693666

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

20 returns made; AR07: 82 days late,

Main office

Staffs Network for Mental Health
District Council House
Frog Lane
LICHFIELD
Staffordshire
WS13 6YU

Objectives

THE CHARITY'S OBJECTS (THE OBJECTS) ARE TO PROMOTE THE RELIEF OF PEOPLE WITH MENTAL HEALTH NEEDS RESIDENT OR RECEIVING CARE WITHIN THE AREAS OF LICHFIELD DISTRICT COUNCIL, TAMWORTH BOROUGH COUNCIL, EAST STAFFORDSHIRE DISTRICT COUNCIL, STAFFORD BOROUGH COUNCIL, CANNOCK CHASE DISTRICT COUNCIL, SOUTH STAFFORDSHIRE DISTRICT COUNCIL.

Defined Area of Benefit:

LICHFIELD DISTRICT COUNCIL, TAMWORTH BOROUGH COUNCIL, EAST STAFFORDSHIRE DISTRICT COUNCIL, STAFFORD BOROUGH COUNCIL, CANNOCK CHASE DISTRICT COUNCIL, S STAFFS DISTRICT COUNCIL.