Finance Score: 8

Governance Score: -3

Support Score: 6

Liabilities <10%: +3
Strong growth: +2
Fundraising costs low: +3

Only 4 Trustees: -1
Narrow trustee age band: -2

Grant maker support: +6

Overall GiG Score: 11

REDCAR & CLEVELAND MIND

Our Vision: Good Mental Health for All. Our Mission: Provide & promote a quality well-being, prevention & recovery service that puts people first. Our Values: To provide support for people when they need it and to accept & respect individuals beliefs, needs & wishes. To offer a welcoming & empowering environment, continuously working to ensure accountability, professionalism & integrity.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
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

Regulatory & Governance issues to consider:

There are only 4 trustees
The Board has little diversity in terms of age
Over half the Board have joined recently

Established: 13 years

www.rcmind.org

m.ruiter@rcmind.org

01642296052

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	£668	£715	£-47	£2	£606	£373	6.3	18	3
31/03/22	£580	£547	£33	£1	£653	£467	10.2	18	3
31/03/21	£590	£466	£123	£0	£647	£469	12.1	17	2
31/03/20	£526	£455	£70	£3	£524	£368	9.7	16	19
31/03/19	£438	£404	£35	n/a	n/a	n/a	n/a	n/a	24
31/03/18	£369	£348	£21	£0	£0	£0	n/a	0	0
31/03/17	£262	£295	£-32	£0	£0	£0	n/a	0	0
31/03/16	£394	£461	£-67	£0	£0	£0	n/a	0	0
31/03/15	£500	£569	£-68	£46	£464	£346	7.3	9	0
31/03/14	£474	£298	£175	£0	£0	£0	n/a	0	0
31/03/13	£221	£261	£-40	£0	£0	£0	n/a	0	0
31/03/12	£239	£291	£-52	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.2%
Fundraising Costs/Total Spending: 0.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 7%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 62%
Reserves/Spending: 6.3 months
Net Current Assets/Spending: 4 months
Quick Ratio: 6

Asset Split ?

Listed activities

Accommodation/Housing
Disability
Education/Training
The Advancement Of Health Or Saving Of Lives

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Hartlepool, Middlesbrough, North Yorkshire, Redcar And Cleveland, Stockton-on-tees,

Who it helps

People With Disabilities

Who works here?

18 employees
3 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	£60,582
BBC Children in Need	£44,040
County Durham Community Foundation	£22,385
Community Foundation serving Tyne & Wear and Northumberland	£10,000

Specific Donations

Amount	When Months	To be used for
County Durham Community Foundation - Mind HEROES
£1,500	29/07/2021	Mind HEROES
Community Foundation serving Tyne & Wear and Northumberland - A grant to Redcar & Cleveland Mind
£10,000	22/04/2021	Salary costs for the Children's & Young Peoples Project Manager
County Durham Community Foundation - Future Focus/Heroes
£20,885	16/12/2020	Future Focus/Heroes
DCMS - DCMS VSCE CMC Covid Funding
£25,834	09/12/2020	The Community Match Challenge is an £85M fund aimed at supporting the Voluntary Community and Social Enterprise (VCSE) in their COVID response. Awards were made to philanthropists, foundations and ....more The Community Match Challenge is an £85M fund aimed at supporting the Voluntary Community and Social Enterprise (VCSE) in their COVID response. Awards were made to philanthropists, foundations and grant making organisations to match funds raised on a pound for pound basis, to increase the support to the sector.
BBC Children in Need - Grant to Redcar & Cleveland Mind
£44,040	31/07/2020	Covid19 - This grant will fund 2 wellbeing workers to support young people who are affected by poverty and poor mental health to improve self-confidence, become more resilient and increase ....more Covid19 - This grant will fund 2 wellbeing workers to support young people who are affected by poverty and poor mental health to improve self-confidence, become more resilient and increase aspirations making them better able to access employment and training.
DCMS - Coronavirus Community Support Fund
£34,748	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."
The Ballinger Charitable Trust - Grant to MIND Redcar & Cleveland
£51,900	01/03/2019 36	Youth worker
Masonic Trust - MCF Small Grant
£5,000	22/10/2018	Unrestricted core funding for small charities
Lloyds Bank Foundation - Grant to Redcar and Cleveland Mind
£75,000	28/11/2017 36	To employ a trainee psychological wellbeing practitioner to support people with mental health problems who are exiting in-patient or community mental health team support in Redcar and Cleveland.
National Lottery Community Fund - Next Step Peer Support
£6,168	14/06/2017 12	The project will set up a peer support group for people with mental health issues. The group will provide peer and professional support and coping strategies to help people transition from one to one ....more The project will set up a peer support group for people with mental health issues. The group will provide peer and professional support and coping strategies to help people transition from one to one support to independence and coping alone.
Lloyds Bank Foundation - Grant to Redcar and Cleveland Mind
£16,300	25/10/2013	R & C MIND deliver services supporting people suffering from a range of mental health issues across the Borough.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Age Range of Trustees: 57-66

JOHN ADAMS Appointed: 2021, Occupation: Chartered Psychologist

JOHN HARRISON Appointed: 2023, Occupation: Chartered Accountant

SAM PICKNETT Appointed: 2023, Occupation: Retired

SUSAN COCHRANE Appointed: 2022, Occupation: School Business Manager

Legal constitution

Charitable company registered in England & Wales on 21/06/2011, number: 1142520
Registered at Companies House on 09/05/2011, number: 07626797

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
Investment
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
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

Redcar & Cleveland Mind
Civic Centre
Ridley Street
Redcar
Cleveland
TS10 1TD

Objectives

THE OBJECTS FOR WHICH THE ASSOCIATION IS ESTABLISHED ARE: (A) 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; AND(B) TO PROMOTE THE STUDY OF AN RESEARCH INTO MENTAL HEALTH DISORDER AND EMOTIONAL OR MENTAL DISTRESS AND TO OBTAIN AND MAKE RECORDS OF AND DISSEMINATE TO THE PUBLIC THE USEFUL RESULTS OF SUCH RESEARCH AND TO EDUCATE THE PUBLIC IN MATTERS RELATING TO MENTAL HEALTH WITHIN THE AREA OF ENGLAND IN SUCH WAYS AS THE DIRECTORS SHALL FROM TIME TO TIME DECIDE (HEREINAFTER CALLED THE AREA OF BENEFIT.)

Data Sources