Finance Score: 3

Governance Score: 9

Support Score: 5

Liabilities <10%: +3

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

Overall weighted support: +5

Overall GiG Score: 17

MIND ABERYSTWYTH

Mind Aberystwyth's core service maintains a varied programme of therapeutic activities including drop in sessions. In addition to our core activities we deliver tenancy related floating support across the north of the county of Ceredigion.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
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:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

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		£581	£484	£97	£0	£339	£328	8.1	9	0
31/03/22		£393	£342	£51	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£358	£313	£45	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20		£398	£322	£76	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£337	£325	£12	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£413	£410	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£387	£408	£-21	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£411	£385	£26	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£391	£399	£-8	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£390	£406	£-16	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£379	£362	£17	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12	*	£387	£386	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£424	£413	£11	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10	*	£261	£265	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£228	£233	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08?		£72	£98	£-25	n/a	n/a	n/a	n/a	n/a	n/a
30/09/07		£184	£168	£16	n/a	n/a	n/a	n/a	n/a	n/a
30/09/06		£174	£157	£17	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: 5%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 8.1 months
Net Current Assets/Spending: 8 months
Quick Ratio: 19.7

Asset Split ?

Balance Sheet History

Established: 20 years

www.mindaberystwyth.org

info@mindaberystwyth.org

01970 626225

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Recreation
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

Carmarthenshire, Ceredigion, Pembrokeshire,

Who it helps

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
Lloyds Bank Foundation - One off gift towards cost of living crisis to Mind Aberystwyth
£2,250	14/12/2022	One off gift to support with the cost of living crisis
Lloyds Bank Foundation - Recovery grant to Mind Aberystwyth
£50,000	03/12/2020 24	Unrestricted grant over two years towards the core costs of Mind Aberystwyth, awarded under the Foundation's Mental Health funding stream. Part of the Covid Recovery Fund to support charities to emerge from the pandemic.
Lloyds Bank Foundation - Variation grant to Mind Aberystwyth
£6,992	28/07/2020	Grant to Mind Aberystwyth meeting the additional costs of adapting services, premises or implementing other safety measures in response to the Covid pandemic.
CAF - Grant to Mind Aberystwyth
£5,250	14/07/2020 3	Grant to Mind Aberystwyth to support the organisation through COVID19
National Lottery Community Fund - Community Wellbeing Hub Pilot
£9,873	12/06/2018 12	Project Summary :_x000D_ Mind Aberystwyth in Ceredigion will use the grant to work with their community to develop and run a programme of wellbeing sessions in their new Hub._x000D_ What Money is for :_x000D_ This grant for £9,873 will fund ....more Project Summary :_x000D_ Mind Aberystwyth in Ceredigion will use the grant to work with their community to develop and run a programme of wellbeing sessions in their new Hub._x000D_ What Money is for :_x000D_ This grant for £9,873 will fund co-ordinator costs, materials for groups and management costs.
Lloyds Bank Foundation - Grant to Mind Aberystwyth
£71,400	28/03/2017 36	Funding the charities rental costs enabling it to deliver 1:1 transition related work to up to 65 individuals at any one time allowing individuals to become less dependent upon statutory mental health services within Ceredigion.
Tudor Trust - Grant to Mind: Aberystwyth
£25,000	31/05/2016 24	over two years as continuation funding towards the salary of the Business Development and Sustainability Manager
Tudor Trust - Grant to Mind: Aberystwyth
£40,000	07/03/2014 24	over two years towards the salary of a Business Development and Sustainability Manager

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 35-74

DYLAN WILSON-LEWIS (Chair) Appointed: 2009, Occupation: Community Development

KATHRYN MARIE SINNETT-JONES Appointed: 2021, Occupation: Administrator

MARK RUSSELL PASCOE Appointed: 2021, Occupation: Electoral Guidance Manager

PROFESSOR JOHN WILLIAMS Appointed: 2018, Occupation: Professor Of Law

SALLY BATHURST Appointed: 2020, Occupation: Area Manager, Social Care

Legal constitution

Charitable company registered in England & Wales on 09/12/2004, number: 1107182
Registered at Companies House on 22/09/2004, number: 05238037

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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

Filing Record

18 returns made; AR12: 2 days late, AR10: 18 days late,

Main office

The Old Convent
Llanbadarn Road
ABERYSTWYTH
Ceredigion
SY23 1EY

Objectives

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 IN ABERYSTWYTH IN ASSOCIATION WITH MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH) (HEREINAFTER CALLED MIND) AND IN ACCORDANCE WITH THE AIMS AND OBJECTS OF MIND.

Defined Area of Benefit:

ABERYSTWYTH

Data Sources

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