Finance Score: -2

Governance Score: 1

Support Score: 7

Accounts overdue -5
Accounts filed more than 5 days late: -2 times
Strong growth: +2
Fundraising costs low: +3

Only 3 Trustees: -2
Gender balanced board: +3

Grant maker support: +7

Overall GiG Score: 6

TELFORD MIND

Telford Mind works to promote recovery; aiming to provide high quality services for people who are experiencing mental health issues and/or emotional distress. It also offers support to people undertaking caring roles. It provides one to one support on a drop in basis and support through an outreach service. Telford Mind promotes well being.

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
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:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
There are only 3 trustees
Over half the Board have joined recently

Financial issues to consider:

Latest accounts are overdue for filing and returns have been filed late on 2 occasions over the last 5 years

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
31/03/22		£716	£553	£162	£0	£308	£308	6.7	41	15
31/03/21	*	£395	£298	£97	n/a	n/a	n/a	n/a	n/a	9
31/03/20	*	£121	£101	£20	n/a	n/a	n/a	n/a	n/a	6
31/03/19		£52	£40	£12	n/a	n/a	n/a	n/a	n/a	4
31/03/18		£52	£59	£-6	£0	£0	£0	n/a	0	15
31/03/17	*	£142	£132	£10	£0	£0	£0	n/a	0	0
31/03/16	*	£135	£107	£29	£0	£0	£0	n/a	0	0
31/03/15		£136	£143	£-8	£0	£0	£0	n/a	0	0
31/03/14		£123	£132	£-8	£0	£0	£0	n/a	0	0
31/03/13	*	£170	£209	£-39	£0	£0	£0	n/a	0	0
31/03/12	*	£157	£157	£0	£0	£0	£0	n/a	0	0
31/03/11		£149	£152	£-3	£0	£0	£0	n/a	0	0
31/03/10	*	£243	£230	£14	£0	£0	£0	n/a	0	0
31/03/09		£93	£99	£-6	£0	£0	£0	n/a	0	0
31/03/08		£60	£86	£-26	£0	£0	£0	n/a	0	0
31/03/07	*	£65	£51	£14	£0	£0	£0	n/a	0	0
31/03/06	*	£56	£49	£7	£0	£0	£0	n/a	0	0
31/03/05		£58	£56	£2	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 20%
Liabilities/Income: 11%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 6.7 months
Net Current Assets/Spending: 6 months
Quick Ratio: 2.4

Asset Split ?

Established: 39 years

www.telford-mind.co.uk

talk2@telford-mind.co.uk

07434 869248

Charity Commission for England and Wales

Tweets

Listed activities

Disability
General 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 human resources
Provides services

Where it operates

Telford & Wrekin,

Who it helps

Elderly/Old People
Other Defined Groups
People With Disabilities

Who works here?

41 employees
15 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	£58,483
Lloyds Bank Foundation	£52,250
CAF	£5,400
Co-Operative Group	£3,191

Specific Donations

Amount	When Months	To be used for
Lloyds Bank Foundation - One off gift towards cost of living crisis to Telford Mind
£2,250	14/12/2022	One off gift to support with the cost of living crisis
Co-Operative Group - Grant to Telford Mind
£3,191	23/10/2021	We would like to employ a Community Volunteer Coordinator in order to ensure that we can provide a timetable of mental health and wellbeing peer support groups.
Lloyds Bank Foundation - Recovery grant to Telford Mind
£50,000	09/12/2020 24	Unrestricted grant over two years towards the core costs of Telford Mind, awarded under the Foundation's Mental Health funding stream. Part of the Covid Recovery Fund to support charities to emerge ....more Unrestricted grant over two years towards the core costs of Telford Mind, awarded under the Foundation's Mental Health funding stream. Part of the Covid Recovery Fund to support charities to emerge from the pandemic.
DCMS - DCMS VSCE CMC Covid Funding
£19,393	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.
DCMS - Coronavirus Community Support Fund
£39,090	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."
CAF - Grant to Telford Mind
£5,400	29/05/2020 3	Grant to Telford Mind to support the organisation through COVID19
Co-Operative Group - Grant to Telford Mind
£2,969	04/08/2017	Our Art Group Project will support people with their mental health building confidence and enabling social interaction and self-expression.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

DR TERESA MCDONNELL Appointed: 2022

CLIVE BERTIL ASHLEY ELLIOTT Appointed: 2018, Other trusteeship: TELFORD CRISIS SUPPORT,

DR ELLEN FRAIN Appointed: 2022, Other trusteeship: Telford Mind,

Legal constitution

Charity registered in England & Wales on 13/09/1985, number: 516444

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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

Filing Record

18 returns made; AR21: 345 days late, AR20: 710 days late, AR17: 1 days late, AR16: 1 days late, AR13: 13 days late, AR12: 33 days late, AR10: 2 days late, AR07: 262 days late, AR06: 1 days late,

Main office

TELFORD MIND
Court Street Medical Centre
Court Street
Madeley
TELFORD
TF7 5EE

Objectives

TO PROMOTE THE PRESERVATION AND THE SAFEGUARDING OF MENTAL HEALTH AND THE RELIEF OF PERSONS SUFFERING FROM MENTAL DISORDER IN ASSOCIATION WITH MIND (NATIONAL ASSOCIATION FOR MENTAL HEALTH) IN ACCORDANCE WITH THE AIMS AND OBJECTS OF MIND.

Defined Area of Benefit:

THE ADMINISTRATIVE AREA OF THE DISTRICT OF WREKIN COUNCIL

Data Sources