Finance Score: 1

Governance Score: 6

Support Score: 3

Good reserves management: +3
Multiple Deficits and declines: -5
Fundraising costs low: +3

Good trustee age range: +3
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: 10

BRENT, WANDSWORTH AND WESTMINSTER MIND

Housing, community services, arts projects, counselling, befriending, peer-lead recovery, volunteering

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
Fundraising costs are unusually 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 age and gender

Regulatory & Governance issues to consider:

One or more trustees receive benefits from the charity

Financial issues to consider:

Income has been volatile and on several occasions in recent years less than spending

Established: 39 years

www.bwwmind.org.uk

admin@bwwmind.org.uk

02072598100

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		£3,914	£4,246	£-332	£59	£2,630	£2,630	7.4	117	18
31/03/22		£5,101	£5,192	£-91	£75	£2,962	£2,962	6.8	126	24
31/03/21		£5,227	£4,643	£584	£50	£3,053	£3,051	7.9	116	0
31/03/20		£3,571	£3,879	£-309	£24	£2,469	£2,469	7.6	89	20
31/03/19		£4,122	£3,954	£168	£46	£2,778	£2,778	8.4	96	20
31/03/18		£3,863	£3,447	£416	£98	£2,609	£2,609	9.1	96	0
31/03/17		£2,772	£2,722	£50	£91	£1,848	£1,827	8.1	103	0
31/03/16		£3,825	£2,907	£918	£55	£1,798	£1,780	7.3	107	0
31/03/15		£2,326	£2,323	£4	£32	£1,083	£1,072	5.5	38	0
31/03/14		£2,167	£2,206	£-40	£31	£1,080	£1,078	5.9	39	0
31/03/13		£2,064	£2,167	£-103	£31	£1,119	£1,105	6.1	39	0
31/03/12		£2,121	£2,117	£4	£28	£1,222	£1,192	6.8	46	0
31/03/11	*	£2,406	£2,044	£362	£20	£1,218	£1,188	7	44	0
31/03/10		£2,077	£2,010	£67	£18	£856	£830	5	46	0
31/03/09		£1,902	£1,884	£18	£18	£789	£758	4.8	42	0
31/03/08		£1,986	£2,023	£-37	£19	£771	£739	4.4	39	0
31/03/07		£2,191	£2,160	£31	£15	£808	£667	3.7	38	0
31/03/06		£2,066	£2,123	£-56	£0	£0	£0	n/a	0	0
31/03/05	*	£2,071	£2,054	£16	£0	£0	£0	n/a	0	0
31/03/04		£2,029	£1,896	£133	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.6%
Fundraising Costs/Total Spending: 1.4%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 23%
Liabilities/Income: 21%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 7.4 months
Net Current Assets/Spending: 2 months
Quick Ratio: 0.9

Asset Split ?

Listed activities

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

How it operates

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

Where it operates

Brent, City Of Westminster, Wandsworth,

Who it helps

Other Defined Groups
People With Disabilities

Who works here?

117 employees
18 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
National Lottery Community Fund - Portugal Prints
£9,500	20/01/2023	The funding will be used to contribute towards core costs and support the delivery of a creative arts project for artists experiencing mental health difficulties. The project aims to provide ....more The funding will be used to contribute towards core costs and support the delivery of a creative arts project for artists experiencing mental health difficulties. The project aims to provide opportunities for artists to connect and build supportive relationships with fellow artists and reduce the impact of poor mental health.
National Lottery Community Fund - Music in Mind
£8,924	05/02/2021 12	The funding will be used to deliver weekly music sessions for people living with mental ill health. The project aims to build positive relationships and improve their wellbeing and self-confidence.
City Bridge Trust - Grant to Mind in Brent, Wandsworth & Westminster
£10,000	19/05/2020	A grant of £10,000 to fund the essential and urgent costs outlined in the appliciation, so that the organisation can carry on providing support to Londoners.
The Rayne Foundation - Grant to Brent, Wandsworth and Westminster Mind
£10,000	03/07/2018 12	Towards a programme for young people leaving care that will include wellbeing workshops, creative therapies and 121 support to help them manage their emotions and build resilience.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

Age Range of Trustees: 35-75

DARREN WOOLLEY Appointed: 2019, Occupation: Unemployed

DR GAIL ALEXANDRA WINGHAM Appointed: 2017, Occupation: Clinical Psychologist

GAVIN MCCABE Appointed: 2017, Occupation: Laboratory Technician

JONATHAN ANTHONY LAWLOR Appointed: 2015, Occupation: Digital Art

JAMES NEWMAN Appointed: 2020, Occupation: Director

ROSALIND FRANCES ELIZABETH FARRER Appointed: 2017, Occupation: Charity

SUE WILLIAMSON Appointed: 2015, Occupation: Retired

THOMAS JAMES FITZGERALD Appointed: 2017, Occupation: Medical Professional, Other trusteeship: TRANSPORT AND HEALTH SCIENCE GROUP,

Legal constitution

Charitable company registered in England & Wales on 11/10/1985, number: 292708
Registered at Companies House on 02/03/1984, number: 01796928

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
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

20 returns made; AR11: 2 days late, AR05: 1 days late,

Recent reorganisation events:

Asset transfer in from BRENT MIND (ASSOCIATION FOR MENTAL HEALTH) on 03/03/2020

Main office

23 Monck Street
LONDON
SW1P 2AE

Objectives

THE OBJECTS FOR WHICH THE CHARITY IS ESTABLISHED ARE:TO PROMOTE THE PRESERVATION AND THE SAFEGUARDING OF MENTAL HEALTH AND THE RELIEF AND REHABILITATION OF PERSONS SUFFERING FROM MENTAL DISORDER OR DISABILITY OR CONDITIONS OF EMOTIONAL OR MENTAL DISTRESS REQUIRING ADVICE OR TREATMENT IN ASSOCIATION WITH THE MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH).

Defined Area of Benefit:

THE CITY OF WESTMINSTER

Data Sources