Finance Score: 2
Governance Score: 3
Support Score: 2
  • Strong growth: +2
  • Good trustee age range: +3
  • Grant maker support: +2
Overall GiG Score: 7 ?

BURTON & DISTRICT MIND 

Burton & District Mind promotes mental health & wellbeing in East Staffordshire through the provision of Counselling, Holistic Therapies and group work in partnership with the NHS and with the support of Grant funding and donations from a number of sources.We provide timely interventions which aim to prevent people's mental health deteriorating and enable people to live more fulfilled lives.
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

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£1,010£700£310£0£480£2464.22022
31/03/22£416£440£-23n/an/an/an/an/a18
31/03/21£325£272£53n/an/an/an/an/a4
31/03/20£234£216£18n/an/an/an/an/a5
31/03/19£238£213£24n/an/an/an/an/a4
31/03/18£192£198£-6£0£0£0n/a00
31/03/17£185£161£23£0£0£0n/a00
31/03/16£215£168£47£0£0£0n/a00
31/03/15£125£117£8£0£0£0n/a00
31/03/14£126£153£-27£0£0£0n/a00
31/03/13£138£156£-18£0£0£0n/a00
31/03/12£117£127£-10£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 20%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 51%
Reserves/Spending: 4.2 months
Net Current Assets/Spending: 8 months
Quick Ratio: 4.4
Asset Split ?
Established: 13 years

www.burtonmind.co.uk

info@burtonmind.co.uk

01283566696

Charity Commission for England and WalesCompanies HouseFacebookX
UN SDGs
?
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 services
Where it operates
  • Staffordshire,
Who it helps
  • Other Defined Groups
  • People Of A Particular Ethnic Or Racial Origin
  • People With Disabilities
Who works here?
  • 20 employees
  • 22 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
BBC Children in Need - Grant to Burton and District Mind
£3,110 17/06/2020
6
COVID19 - This grant is for additional 121 counselling for children experiencing mental health issues who have been impacted by the Covid-19 pandemic. The aim is to improve mental wellbeing and ....more
DCMS - VSCE CMC Fund
£3,110 03/06/2020
NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more
DCMS - Tampon Tax Community Fund
£5,000 07/01/2019
Our primary objective would be to improve the awareness of health and wellbeing in girls and young women, to improve their confidence, self esteem and overall mental health resilience. We know from ....more
BBC Children in Need - Grant to Burton and District Mind
£58,746 02/03/2018
36
This project will provide one-to-one counselling and mental health support to young people aged 16 to 18. The project aims to improve emotional well-being, increase confidence and help the young ....more
Lloyds Bank Foundation - Grant to Burton and District Mind
£29,400 28/03/2014
Information, therapy, guidance for Eastern European and Asian women with developed mental health issues due to social and cultural isolation, detachment from family support, domestic violence, ....more

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)
Current Trustees appointed
Gender Split

Age Range of Trustees: 49-80
  • SUSAN JAY Appointed: 2023, Occupation: Director
  • DIANE WORLEY Appointed: 2019, Occupation: Chartered Management Accountant
Legal constitution
  • Charitable company registered in England & Wales on 18/02/2011, number: 1140492
  • Registered at Companies House on 12/11/2010, number: 07438326
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
12 returns made; all on time
Main office

67 Branston Road
BURTON-ON-TRENT
Staffordshire
DE14 3BY

Objectives

= TO PROMOTE THE PRESERVATION OF MENTAL HEALTH;= TO ASSIST IN RELIEVING AND REHABILITATING PERSONS SUFFERING FROM MENTAL DISORDER OR CONDITIONS OF EMOTIONAL OR MENTAL DISTRESS REQUIRING ADVICE OR TREATMENT;= TO WORK IN CHARITY WITH NATIONAL MIND IN ACCORDANCE WITH THE AIMS AND THEIR OBJECTIVES, AND REFLECT THE POLICIES OF NATIONAL MIND.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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