Finance Score: 3

Governance Score: 3

Support Score: 7

Fundraising costs low: +3

Gender balanced board: +3

Grant maker support: +7

Overall GiG Score: 13

ROTHERHAM AND BARNSLEY MIND

In the Rotherham and Barnsley areas:-To provide services for people with mental health problems and for their relatives and carersTo work in an inclusive and empowering mannerTo develop public awareness of mental health mattersTo further the social, psychological and emotional well being of people with a mental health problemTo work within the philosophy and ethos of National Mind

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
Fundraising costs are 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 gender

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		£678	£590	£88	£35	£698	£81	1.6	28	10
31/03/22	*	£554	£472	£82	£50	£611	£587	14.9	24	9
31/03/21		£401	£375	£25	n/a	n/a	n/a	n/a	n/a	11
31/03/20		£420	£413	£7	n/a	n/a	n/a	n/a	n/a	22
31/03/19		£380	£409	£-30	n/a	n/a	n/a	n/a	n/a	18
31/03/18		£366	£574	£-207	£0	£0	£0	n/a	0	0
31/03/17		£536	£667	£-132	£0	£877	£877	15.8	29	0
31/03/16		£594	£698	£-103	£0	£1,009	£1,009	17.4	30	0
31/03/15		£781	£812	£-30	£45	£1,112	£1,112	16.4	32	0
31/03/14		£924	£1,076	£-151	£44	£1,143	£1,143	12.7	38	0
31/03/13		£1,537	£1,048	£489	£104	£1,294	£953	10.9	24	0

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Financial Ratios

Fundraising Costs/Relevant Income: 5.2%
Fundraising Costs/Total Spending: 5.9%
Highest pay band: Less than £60,000
Liabilities/Assets: 18%
Liabilities/Income: 22%
Unrestricted Funds/Total Funds: 12%
Reserves/Spending: 1.6 months
Net Current Assets/Spending: 9 months
Quick Ratio: 3.8

Asset Split ?

Established: 12 years
(25 years as a company)

www.rbmind.co.uk

contactus@rbmind.co.uk

01709 919929

Charity Commission for England and Wales

Tweets

Listed activities

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

GiG Classification

Mental health and addiction

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Barnsley, Rotherham,

Who it helps

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

Who works here?

28 employees
10 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

National Lottery Community Fund	£323,494
DCMS	£63,132
BBC Children in Need	£19,453

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - The COPE Project
£317,065	16/12/2021	The funding will provide a holistic recovery approach to mental health issues that empowers individuals helping them to put in place the changes they need to make to improve their lives.
BBC Children in Need - Grant to Rotherham and Barnsley Mind
£19,453	30/11/2020	This project will deliver 1-2-1 counselling and group work to young people living in Rotherham and Barnsley who are experiencing poor mental. As a result, the ability to cope will improve and young ....more This project will deliver 1-2-1 counselling and group work to young people living in Rotherham and Barnsley who are experiencing poor mental. As a result, the ability to cope will improve and young people will feel less isolated.
DCMS - Coronavirus Community Support Fund
£63,132	08/07/2020	"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."
National Lottery Community Fund - Derek
£6,429	22/08/2019 12	Derek

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

Age Range of Trustees: 53-78

MICHAEL RAYMOND MARKS Appointed: 2012, Occupation: Retired Programme Manager

COLIN ANDREW MACE (Chair) Appointed: 2012, Occupation: Retired

IAN JAMES GARLINGTON Appointed: 2021, Occupation: Nhs Director

ANGELA BLAND Appointed: 2016, Occupation: Retired

BARRY WHITTLES Appointed: 2018, Occupation: Energy Manager

CHRISTINE AINSBURY Appointed: 2021, Occupation: Freelance Consultant, End Point Assessor And Iqa

MARK ADRIAN JONES Appointed: 2016, Occupation: Head Of Health, Safety And Environment (Uk Bakery)

Legal constitution

Charitable company registered in England & Wales on 19/06/2012, number: 1147740
Registered at Companies House on 17/08/1998, number: 03616409

Gift Aid

Registered with HMRC for Gift Aid

Event History

19/09/2013 - Asset transfer in from ROTHERHAM MIND
08/04/2014 - Asset transfer in from MIND IN BARNSLEY

Policies in force

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

Filing Record

11 returns made; AR22: 1 days late,

Main office

Osborne House
1-2 Highfield
Doncaster Road
Rotherham
S65 1DZ

Objectives

Objects4. The charity’s objects (‘Objects’) are specifically restricted to the following: (a). to promote the preservation of mental health in particular by enabling and empowering everyone experiencing mental health problems to live with, manage and recover from their condition (b). to relieve the needs of people with mental health problems by: working to increase the understanding of mental health and mental health problems by gathering and disseminating information; working to raise awareness, promote under-standing and challenge stigma and discrimination. in the Metropolitan Boroughs of Rotherham and Barnsley and elsewhere, subject to the provisions of Schedule 8 of the Mind Federation Agreement 2021 and any revisions thereto. [Nothing in the articles shall authorise an application of the property of the charity for purposes which are not charitable in accordance with section 7 of the Charities and Trustee Investment (Scotland) Act 2005 and/or section 2 of the Charities Act (Northern Ireland) 2008.]

Data Sources