Finance Score: -2

Governance Score: -1

Support Score: 7

Multiple Deficits: -2
No PartB

Only 4 Trustees: -1

Large volunteers +3
Grant maker support: +4

Overall GiG Score: 4

COVENTRY AIMHS (ACTIVELY INFLUENCING MENTAL HEALTH SERVICES).

Mental Health Co-production and Involvement Project covering the City of Coventry, Warwickshire and surrounding areas.We support people who have accessed mental health services in our locality, promoting their health & wellbeing through co-production activities, involvement, peer and social support. We work towards reducing stigma associated with mental ill health.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

There are only 4 trustees

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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	£68	£79	£-11	n/a	n/a	n/a	n/a	n/a	20
31/03/22	£74	£80	£-5	n/a	n/a	n/a	n/a	n/a	12
31/03/21	£88	£76	£11	n/a	n/a	n/a	n/a	n/a	10
31/03/20	£54	£61	£-7	n/a	n/a	n/a	n/a	n/a	12
31/03/19	£53	£64	£-10	n/a	n/a	n/a	n/a	n/a	20
31/03/18	£73	£77	£-5	£0	£0	£0	n/a	0	0
31/03/17	£57	£80	£-24	£0	£0	£0	n/a	0	0
31/03/16	£104	£78	£26	£0	£0	£0	n/a	0	0
31/03/15	£72	£89	£-17	£0	£0	£0	n/a	0	0
31/03/14	£84	£97	£-13	£0	£0	£0	n/a	0	0
31/03/13	£149	£86	£63	£0	£0	£0	n/a	0	0
31/03/12	£90	£76	£15	£0	£0	£0	n/a	0	0
31/03/11	£74	£77	£-2	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 14 years
(16 years as a company)

www.involvecoventry.com

INFO@INVOLVECOVENTRY.COM

02476670606

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
Other Charitable Purposes

GiG Classification

Mental health and addiction

How it operates

Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Coventry City, Warwickshire,

Who it helps

People With Disabilities

Who works here?

Unknown number of employees
20 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

DCMS	£10,000
National Lottery Community Fund	£9,000
The Foyle Foundation	£6,000
Co-Operative Group	£3,241
Heart Of England Community Foundation	£1,000

Specific Donations

Amount	When Months	To be used for
The Foyle Foundation - Small Grants
£6,000	11/07/2022	towards new computer equipment (awarded grant in response to coronavirus)
Heart Of England Community Foundation - Fitness and Mental Health by Involve Coventry
£1,000	15/07/2021	in order to continue to provide a Fitness and mental health project for adults experiencing mental health difficulties
National Lottery Community Fund - Improving access to online resources
£9,000	29/06/2021	The funding will be used to provide online resources and IT support to people living with a mental illness. The project aims to improve access to digital support services and develop skillsets.
DCMS - Coronavirus Community Support Fund
£10,000	22/09/2020	"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."
Co-Operative Group - Grant to Coventry AIMHS Media Inclusion Project
£3,241	15/11/2019	We want to gather experiences of people using mental health services, and produce a local e-newsletter aimed at increasing social inclusion.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 59-82

COLIN TYSALL, Occupation: Volunteer

PETER BRIAN SMITH Appointed: 2014, Occupation: Advocacy Service Manager

PETER SIMS (Chair) Appointed: 2018, Occupation: Volunteer

SUSAN WILLIAMS Appointed: 2012, Occupation: Service User Representative

Legal constitution

Charitable company registered in England & Wales on 18/06/2010, number: 1136456
Registered at Companies House on 18/02/2008, number: 06507837

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
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; all on time

Main office

SUITE 12
Koco Community Resource Centre
15 THE Arches Industrial Estate
Spon End
COVENTRY
CV1 3JQ

Objectives

A TO SUPPORT COVENTRY'S MENTAL HEALTH SERVICE USERSB TO PROMOTE THEIR HEALTH AND WELLBEINGC TO ACTIVELY INFLUENCE MENTAL HEALTH SERVICE PROVIDERS AND COMMISSIONERS IN LINE WITH SERVICE USERS NEEDSD TO POSITIVELY ADVANCE THE EDUCATION OF THE WIDER COMMUNITY IN RELATION TO MENTAL HEALTH AWARENESS

Defined Area of Benefit:

COVENTRY

Data Sources