Finance Score: 8

Governance Score: 9

Support Score: 7

Good reserves management: +3
Strong growth: +2
Fundraising costs low: +3

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

Grant maker support: +7

Overall GiG Score: 24

TAMESIDE, OLDHAM AND GLOSSOP MIND

Mental health charity with an ethos of promoting well being social inclusion and recovery through an ever changing variety of activites. Includes counselling, CBT, vocational and therapeutic courses, advocacy, community engagement, carers support, catering academy, vegetarian cafe and horticultural services.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
There has been strong growth in spending over the last 5 years
There have been no material 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 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

Established: 16 years

www.togmind.org

office@togmind.org

0161 330 9223

Charity Commission for England and Wales

Tweets

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	£3,890	£3,585	£305	£13	£1,419	£1,396	4.7	112	105
31/03/22	£3,056	£2,933	£124	£9	£1,009	£1,009	4.1	114	96
31/03/21	£2,711	£2,499	£212	£14	£885	£880	4.2	100	122
31/03/20	£2,363	£2,306	£58	£42	£673	£656	3.4	94	140
31/03/19	£1,706	£1,677	£29	£32	£615	£576	4.1	92	100
31/03/18	£1,729	£2,068	£-339	£40	£587	£554	3.2	89	0
31/03/17	£1,746	£1,452	£294	£8	£926	£910	7.5	76	0
31/03/16	£1,197	£1,082	£115	£10	£632	£632	7	61	0
31/03/15	£821	£730	£91	£15	£517	£517	8.5	27	0
31/03/14	£784	£838	£-54	£11	£427	£420	6	51	0
31/03/13	£577	£610	£-33	£11	£480	£469	9.2	22	0
31/03/12	£422	£444	£-23	£0	£0	£0	n/a	0	0
31/03/11	£481	£515	£-35	£0	£0	£0	n/a	0	0
31/03/10	£499	£450	£49	£0	£0	£0	n/a	0	0
31/03/09	£105	£135	£-30	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.3%
Fundraising Costs/Total Spending: 0.4%
Highest pay band: Less than £60,000
Liabilities/Assets: 27%
Liabilities/Income: 14%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 4.7 months
Net Current Assets/Spending: 3 months
Quick Ratio: 1.3

Asset Split ?

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Disability
Education/Training
The Advancement Of Health Or Saving Of Lives

How it operates

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

Where it operates

Derbyshire, Oldham, Tameside,

Who it helps

Children/Young People
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

112 employees
105 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.

Major supporters in last 5 years

Department of Health	£307,170
DCMS	£88,456
BBC Children in Need	£79,345
Forever Manchester	£5,000

Specific Donations

Amount	When Months	To be used for
Department of Health - Tameside, Oldham, and Glossop Mind
£154,095	16/12/2022	The Health and Wellbeing (HW) Programme is a joint initiative managed by the Department of Health and Social Care (DHSC), NHS England and Improvement (NHSE/I) and (soon to be confirmed UKHSA) (the ....more The Health and Wellbeing (HW) Programme is a joint initiative managed by the Department of Health and Social Care (DHSC), NHS England and Improvement (NHSE/I) and (soon to be confirmed UKHSA) (the system partners), providing a framework for collaboration with the voluntary sector in a way that is responsive to policy challenges and which promotes equality and the reduction of health inequalities.
Department of Health - Tameside, Oldham and Glossop Mind
£44,017	01/04/2021	The funded schemes will expand access for children and young people aged 25 and under to local services to support their mental health and provide early intervention for those at risk of mental ....more The funded schemes will expand access for children and young people aged 25 and under to local services to support their mental health and provide early intervention for those at risk of mental health problems.The fund will enable these diverse projects to reach more young people, with an emphasis on improving access to support outside of NHS services, including for groups such as those from black, Asian and minority ethnic (BAME) backgrounds.
Forever Manchester - Targeted BAME Counselling Service
£5,000	02/10/2020	Targeted BAME Counselling Service
BBC Children in Need - Grant to Tameside Oldham and Glossop Mind
£79,345	09/09/2020 18	COVID19 - This project will deliver counselling to children and young people experiencing mental ill-health which has been exacerbated due to Covid-19. The service will result in increased ....more COVID19 - This project will deliver counselling to children and young people experiencing mental ill-health which has been exacerbated due to Covid-19. The service will result in increased empowerment.
DCMS - Coronavirus Community Support Fund
£88,456	17/07/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Department of Health - Tameside, Oldham and Glossop Mind
£109,058	28/04/2020	Competitive Grants Scheme on the extension of existing MH services for children and young people.BAU Yr2 of 3 - changed to S70 for 20/21 (Yr 1 was s64)
Department of Health - HWB- CYPMH Fund 19/20- Tameside, Oldham and Glossop MIND
£237,599	01/04/2019	The Health & Wellbeing Alliance consists of 21 organisations from the Voluntary Community and Social Enterprise (VCSE) sector. These organisations engage in intensive co-production with system ....more The Health & Wellbeing Alliance consists of 21 organisations from the Voluntary Community and Social Enterprise (VCSE) sector. These organisations engage in intensive co-production with system partners on emerging policy priorities, as well as being an interface between the Department and the VCSE sector.
BBC Children in Need - Grant to Tameside Oldham and Glossop Mind
£30,000	30/07/2018 36	This project will deliver family support interventions, focussing on emotional health and wellbeing. As a result, young people will be better able to cope with difficult family environments, ....more This project will deliver family support interventions, focussing on emotional health and wellbeing. As a result, young people will be better able to cope with difficult family environments, experience better relationships and have improved wellbeing.
Department for Work and Pensions - Journey to Employment (J2E) payments to DPULOs and VSOs (2018)
£19,982	01/04/2018	Creating peer support Job Clubs to help disabled claimants get back into employment
BBC Children in Need - Grant to Tameside Oldham and Glossop Mind
£114,397	14/06/2017 36	This grant will provide therapeutic services, focusing on early intervention and prevention of mental health issues for young people in deprived areas of Tameside.
Department for Work and Pensions - Jobs to Employment (J2E) payments to DPULOs and VSOs)
£44,118	01/04/2017	Creating peer support Job Clubs to help disabled claimants get back into employment
National Lottery Community Fund - Together
£303,452	28/06/2016 36	The organisation will use the funding to combine a range of activities into one project to help people in Tameside who are at risk of committing suicide or self-harming. Beneficiaries, particularly ....more The organisation will use the funding to combine a range of activities into one project to help people in Tameside who are at risk of committing suicide or self-harming. Beneficiaries, particularly men and those suffering from mental health issues, will have access to courses and coping strategies, horticultural activities, mentors and volunteering opportunities.
The Clothworkers Foundation - Grant to Tameside Oldham and Glossop Mind
£20,000	22/04/2016	reconstruction of phrase 3 in building works for a charity which works with disabled people in Greater Manchester
Lloyds Bank Foundation - Grant to Tameside Oldham and Glossop Mind
£26,400	28/07/2011	the salary and on-costs of a part time FAST Co-ordinator - agreed change to FAST Assistant
National Lottery Community Fund - Expand your Mind
£118,860	13/07/2011 36	The project will continue its current support plus create new services for mental health service users in the East Midlands whilst also providing volunteering opportunities. People with mental health ....more The project will continue its current support plus create new services for mental health service users in the East Midlands whilst also providing volunteering opportunities. People with mental health problems will be encouraged to access support to help prevent problems by using self-help tactics. Individuals will be encouraged to adopt coping strategies and essential life skills. Volunteers will be given training in counselling and service users will be able to book one to one appointments.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 37-68

ALICE COREN Appointed: 2021, Occupation: Insight And Evaluation Analyst, Other trusteeship: PETER LATHOM (INCLUDING THE LATHOM EDUCATIONAL FOUNDATION),

AMANDA FLYNN Appointed: 2021, Occupation: Hr

BANDANA DEY Appointed: 2021, Occupation: Hr

BILAL MIRZA Appointed: 2021, Occupation: Corporate Banker

CHERYL EASTWOOD (Chair) Appointed: 2015, Occupation: Retired

DR KEITH JEFFERY Appointed: 2022, Occupation: Retired General Practitioner

KAREN BEAL Appointed: 2021, Occupation: Children'S Officer

RICHARD UMPLEBY Appointed: 2018, Occupation: Director

VICTORIA JANE MURCOTT Appointed: 2015, Occupation: Self Employed

Legal constitution

Charitable company registered in England & Wales on 10/04/2008, number: 1123549
Registered at Companies House on 10/08/2007, number: 06340472

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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

Filing Record

15 returns made; all on time

Main office

Tameside Oldham & Glossop Mind
216-218 Katherine Street
ASHTON-UNDER-LYNE
OL6 7AS

Objectives

TO PROMOTE THE PRESERVATION AND THE SAFEGUARDING OF MENTAL HEALTH AND WELLBEING BY CARRYING OUT SUCH ACTIVITIES THAT RELIEVE PERSONS SUFFERING FROM MENTAL HEALTH PROBLEMS AND PROMOTE THEIR RECOVERY AND FOSTER THEIR EMOTIONAL AND PHYSICAL WELLBEING.

Defined Area of Benefit:

NOT DEFINED.

Data Sources