Finance Score: 2

Governance Score: 9

Support Score: 3

Strong growth: +2
No PartB

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

Grant maker support: +3

Overall GiG Score: 14

SCARBOROUGH, WHITBY AND RYEDALE MIND

Scarborough, Whitby and Ryedale Mind aim to raise awareness and put an end to stigma associated with mental ill health. We provide the following services: Side by Side, Healthy Finance, Social Prescribing, Money in Mind, Drop-in, and Training. Support is based on the 5 supports - (SEPIA) Social, Emotional, Practical, Information and Advocacy. We promote a mentally healthy community and society.

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

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

Established: 14 years

www.swrmind.org.uk

info@swrmind.org.uk

01723339838

Charity Commission for England and Wales

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		£403	£330	£74	n/a	n/a	n/a	n/a	n/a	30
31/03/22		£365	£332	£34	n/a	n/a	n/a	n/a	n/a	25
31/03/21	*	£313	£238	£76	n/a	n/a	n/a	n/a	n/a	35
31/03/20		£114	£111	£3	n/a	n/a	n/a	n/a	n/a	10
31/03/19		£63	£87	£-24	n/a	n/a	n/a	n/a	n/a	34
31/03/18		£191	£206	£-15	£0	£0	£0	n/a	0	0
31/03/17		£223	£198	£25	£0	£0	£0	n/a	0	0
31/03/16		£274	£253	£21	£0	£0	£0	n/a	0	0
31/03/15		£372	£365	£7	£0	£0	£0	n/a	0	0
31/03/14		£279	£290	£-10	£0	£0	£0	n/a	0	0
31/03/13		£244	£301	£-57	£0	£0	£0	n/a	0	0
31/03/12		£257	£273	£-15	£0	£0	£0	n/a	0	0
31/03/11		£352	£253	£99	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives

How it operates

Provides services

Where it operates

North Yorkshire,

Who it helps

People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
30 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
National Lottery Community Fund - MH - Mind Space
£9,960	11/08/2023	The funding will be used to deliver a series of activities for young people in the community including geocaching and camping to help keep participants active and learn new skills and experiences. ....more The funding will be used to deliver a series of activities for young people in the community including geocaching and camping to help keep participants active and learn new skills and experiences. This aims to reduce instances of anti-social behaviour isolation and improve mental wellbeing.
National Lottery Community Fund - Children and Young People's Wellbeing Service
£10,000	17/02/2023	The funding will be used for the continuation of mental health support sessions for Children and Young People living in Scarborough North Yorkshire. The project aims to improve the mental health and ....more The funding will be used for the continuation of mental health support sessions for Children and Young People living in Scarborough North Yorkshire. The project aims to improve the mental health and wellbeing of young people aged between 11-16 and provide them with coping techniques to help them face ongoing challenges.
National Lottery Community Fund - Children and Young Peoples Wellbeing Service
£10,000	21/01/2022	The funding will be used toe help to develop and pilot a Children and Young People Well-being service in Scarborough offering low level early intervention and prevention support. The project aims to ....more The funding will be used toe help to develop and pilot a Children and Young People Well-being service in Scarborough offering low level early intervention and prevention support. The project aims to improve the metal health and emotional wellbeing of young people aged 11-16.
National Lottery Community Fund - Side by Side
£364,619	19/07/2019 36	The funding will provide a home and community-based service that provides bespoke, one to one peer support to people aged 16+ to improve mental health, overall health and wellbeing and address ....more The funding will provide a home and community-based service that provides bespoke, one to one peer support to people aged 16+ to improve mental health, overall health and wellbeing and address underlying issues that may be causing or impacting their mental health.
Lloyds Bank Foundation - Grant to Scarborough, Whitby and Ryedale Mind
£14,250	16/12/2015 12	supporting the needs of people experiencing mental health problems. The grant will fund the costs of employing a consultant to develop a realistic business model.
National Lottery Community Fund - Side by Side
£492,252	21/01/2014 48	This is a continuation and development of an existing project based in Scarborough, Whitby and Ryedale which aims to provide tailored support to people experiencing mental health issues.
Lloyds Bank Foundation - Grant to Scarborough, Whitby and Ryedale Mind
£16,000	26/04/2013	The Charity aims to help people with mental health problems to become equal, active, included and healthy citizens and to support them to tackle the issues in the lives which may be obstructing this

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 32-79

ALAN GERARD JAPPY Appointed: 2023, Occupation: Business Development Director

DAVID MICHAEL LATHAM Appointed: 2016, Occupation: Accountant

GILLIAN HARPER Appointed: 2020, Occupation: Educational Psychologist

JAKE HOPKINS Appointed: 2023, Occupation: Managing Director

SHIRLEY WAKELIN Appointed: 2023, Occupation: Director (Leadership, Coaching And Training)

STACEY LOUISE THOMAS Appointed: 2020, Occupation: Retailer

TIMOTHY RICHARD PEARSON Appointed: 2023, Occupation: Hr Specialist

Legal constitution

Charitable company registered in England & Wales on 12/01/2010, number: 1133509
Registered at Companies House on 23/09/2009, number: 07027702

Gift Aid

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
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

13 returns made; AR21: 36 days late,

Main office

First Floor
24 Huntriss Row
Scarborough
North Yorkshire
YO11 2EG

Objectives

TO PROMOTE IN SCARBOROUGH, WHITBY & RYEDALE AND THEIR SURROUNDS ('AREA OF BENEFIT') THE PRESERVATION AND SAFEGUARDING OF MENTAL HEALTH AND THE RELIEF OF PERSONS SUFFERING FROM MENTAL DISORDER OR CONDITIONS OF EMOTIONAL OR MENTAL DISTRESS REQUIRING ADVICE OR TREATMENT, IN ASSOCIATION WITH MIND (NATIONAL ASSOCIATION OF MENTAL HEALTH) AND IN ACCORDANCE WITH THE AIMS, OBJECTS AND POLICIES OF MIND.

Defined Area of Benefit:

SCARBOROUGH, WHITBY, RYEDALE AND THEIR SURROUNDS

Data Sources