Finance Score: 7

Governance Score: 3

Support Score: 1

Liabilities <10%: +3
Reasonable growth: +1
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
All female board: -3

Grant maker support: +1

Overall GiG Score: 11

MIND IN BEXLEY AND EAST KENT LTD

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 within Kent, and in particular, Bexley, East Kent and its environs, in association with the Charity MIND and in accordance with the aims and objects of the Charity MIND.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no income shortfalls in recent years
Fundraising costs are unusually 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 age 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
The Board is completely female

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	£4,743	£4,095	£648	£39	£5,144	£3,904	11.4	78	90
31/03/22	£5,109	£3,826	£1,283	£29	£4,495	£3,300	10.4	75	50
31/03/21	£4,803	£3,805	£998	£40	£3,213	£2,611	8.2	78	100
31/03/20	£3,732	£3,353	£379	£93	£2,215	£1,737	6.2	68	80
31/03/19	£3,336	£2,950	£387	£92	£1,836	£1,502	6.1	69	50
31/03/18	£2,656	£2,497	£159	£76	£1,449	£1,298	6.2	61	0
31/03/17	£2,301	£2,216	£85	£0	£1,291	£1,193	6.5	45	0
31/03/16	£2,467	£2,211	£256	£0	£1,205	£1,118	6.1	67	0
31/03/15	£2,245	£2,004	£241	£64	£949	£801	4.8	47	0
31/03/14	£1,910	£1,725	£185	£57	£708	£597	4.2	44	0
31/03/13	£1,410	£1,302	£108	£54	£524	£466	4.3	36	0
31/03/12	£1,070	£978	£92	£39	£415	£370	4.5	36	0
31/03/11	£865	£726	£139	£26	£323	£293	4.8	31	0
31/03/10	£681	£566	£115	£32	£184	£175	3.7	26	0
31/03/09	£304	£303	£1	£0	£0	£0	n/a	0	0
31/03/08	£253	£250	£3	£0	£0	£0	n/a	0	0
31/03/07	£263	£252	£10	£0	£0	£0	n/a	0	0
31/03/06	£242	£241	£2	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.8%
Fundraising Costs/Total Spending: 0.9%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 5%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 76%
Reserves/Spending: 11.4 months
Net Current Assets/Spending: 11 months
Quick Ratio: 59.4

Asset Split ?

Established: 19 years

www.mindinbexley.org.uk

dpalmer@mindinbexley.org.uk

02083038932

Charity Commission for England and Wales

Tweets

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives

GiG Classification

Mental health and addiction

How it operates

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

Where it operates

Bexley, Kent,

Who it helps

People With Disabilities

Who works here?

78 employees
90 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
Co-Operative Group - Grant to Kent Community Oasis Garden (partnership EKM & UKC)
£1,522	21/10/2023	We would like to set up a tool library, make disability accessible planting beds, buy seeds, compost and seasonal plants for these beds and rabbit-proof our sensory wellbeing space.
Co-Operative Group - Grant to Revival café & Well-being peer support and mentoring
£1,943	22/10/2022	We wish to pay for mental health first aid and mentoring/peer support training for 20 staff/volunteers and provide ongoing clinical supervision for our outreach and mental health support to locals.
City Bridge Trust - Grant to Mind in Bexley
£6,300	04/05/2020	A grant of £6,300 to fund the essential and urgent costs outlined in the application, so that the organisation can carry on providing support to Londoners.

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: 36-79

MOHUMMUD AZAAD MAGHO Appointed: 2021, Occupation: Nurse

EMILY ELIZABETH MASON Appointed: 2021, Occupation: Sustainability Coordinator

JULIE-ANNE HOFMANN Appointed: 2021, Occupation: Account Manager

SHAHEEN WESTCOMBE Appointed: 2014, Occupation: Retired

DR IRENE GUERRINI Appointed: 2013, Occupation: Director

NANA MAHAMA Appointed: 2018, Occupation: Health Care

Legal constitution

Charitable company registered in England & Wales on 21/06/2005, number: 1110130
Registered at Companies House on 16/03/2005, number: 05393807

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

18 returns made; all on time

Main office

2A Devonshire Road
BEXLEYHEATH
DA6 8DS

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 WITHIN KENT, AND IN PARTICULAR, BEXLEY AND ITS ENVIRONS, IN ASSOCIATION WITH THE CHARITY MIND AND IN ACCORDANCE WITH THE AIMS AND OBJECTS OF THE CHARITY MIND.

Defined Area of Benefit:

LONDON BOROUGH OF BEXLEY

Data Sources