Finance Score: 2

Governance Score: 2

Support Score: 6

Strong growth: +2
No PartB

Dynamic board: +3
Mainly male board: -1

Grant maker support: +6

Overall GiG Score: 10

MIND IN HARROGATE DISTRICT

Our vision is that all people in Harrogate District have the best mental health they can and that no one should have to face mental health issues alone. We provide a range of community based mental health support from The Acorn Centre in Harrogate and also at outreach locations across the wider Harrogate District.

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 dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

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	£254	£269	£-15	n/a	n/a	n/a	n/a	n/a	24
31/03/22	£244	£240	£4	n/a	n/a	n/a	n/a	n/a	21
31/03/21	£266	£216	£49	n/a	n/a	n/a	n/a	n/a	19
31/03/20	£152	£154	£-2	n/a	n/a	n/a	n/a	n/a	2
31/03/19	£148	£166	£-18	n/a	n/a	n/a	n/a	n/a	3
31/03/18	£165	£152	£13	£0	£0	£0	n/a	0	0
31/03/17	£146	£139	£8	£0	£0	£0	n/a	0	0
31/03/16	£133	£120	£13	£0	£0	£0	n/a	0	0
31/03/15	£438	£128	£310	£0	£0	£0	n/a	0	0
31/03/14	£94	£102	£-8	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 11 years

www.mindinharrogate.org.uk

office@mindinharrogate.org.uk

01423503335

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Education/Training
General Charitable Purposes
Other Charitable Purposes
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

North Yorkshire,

Who it helps

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

Who works here?

Unknown number of employees
24 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	£114,390
DCMS	£24,700
Two Ridings Community Foundation	£14,520

Specific Donations

Amount	When Months	To be used for
Two Ridings Community Foundation - Nature supporting mental health
£2,520	17/05/2022	Funding for staff, publicity and operational costs for outdoor and nature trips to help support service user's mental health.
National Lottery Community Fund - Mental Health Befriending
£85,100	18/02/2022	The funding will help to continue their befriending service in the Harrogate district which supports people experiencing mental health issues. The aim is to improve wellbeing and reduce feelings of ....more The funding will help to continue their befriending service in the Harrogate district which supports people experiencing mental health issues. The aim is to improve wellbeing and reduce feelings of loneliness and isolation.
National Lottery Community Fund - From little acorns.......
£9,600	03/12/2021	The funding will be used to deliver a programme of wellbeing activities and services in rurally isolated communities. The project aims to provide access to support to maintain positive mental health.
DCMS - Coronavirus Community Support Fund
£24,700	23/07/2020	"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."
Two Ridings Community Foundation - Covid-19
£10,000	20/05/2020	MIND offer support to adults living with mental health issues. Funding will enable the crisis telephone helpline to operate on a Friday and Saturday night for the next 18 weeks. The helpline is open ....more MIND offer support to adults living with mental health issues. Funding will enable the crisis telephone helpline to operate on a Friday and Saturday night for the next 18 weeks. The helpline is open to service users and to anyone else in distress.
National Lottery Community Fund - COVID 19 Mental Health Support
£9,700	22/04/2020 12	The funding will be used to provide IT equipment to support staff working from home so they can provide advice online services and activities to people impacted by COVID-19.
Two Ridings Community Foundation - Covid19
£2,000	02/04/2020	Covid-19. Funding for support worker costs to stay in daily contact with vulnerable service users.
National Lottery Community Fund - Counselling at Mind
£9,990	17/10/2019 12	Counselling at Mind
National Lottery Community Fund - Mind Out (Harrogate District)
£9,850	14/06/2018 12	The group will run regular drop in mental health support services. The project aims to address issues around accessing mental health services in rural areas.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees:

CHRIS TAYLOR Appointed: 2024

DAVID EVANS Appointed: 2022

PETER GRUEN (Chair) Appointed: 2021

REBECCA MORLEY Appointed: 2024

JOHN WALLACE Appointed: 2020, Occupation: Director

WARREN BRUCE SHERMER Appointed: 2018, Occupation: Director

Legal constitution

Charity registered in England & Wales on 18/03/2013, number: 1151271

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

10 returns made; all on time

Main office

The Acorn Centre
101a Station Parade
Harrogate
North Yorkshire
HG1 1HB

Objectives

(A) TO PROMOTE THE PRESERVATION OF GOOD 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 AND 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.

Data Sources