Finance Score: 3

Governance Score: 9

Support Score: 4

Good reserves management: +3

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

Grant maker support: +4

Overall GiG Score: 16

ROCHDALE AND DISTRICT MIND

To help people having mental health problems

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
Spending has increased over the last 3 years relative to the previous period
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 well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity
Over half the Board have joined recently

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		£1,566	£1,584	£-17	£0	£709	£457	3.5	43	17
31/03/22		£1,067	£961	£106	£134	£727	£623	7.8	33	43
31/03/21		£943	£840	£103	£152	£621	£493	7	27	14
31/03/20		£1,029	£998	£31	£0	£518	£445	5.3	26	41
31/03/19		£1,060	£1,057	£4	£0	£487	£405	4.6	42	61
31/03/18		£1,082	£1,108	£-26	£0	£483	£386	4.2	34	0
31/03/17		£1,184	£1,202	£-17	£0	£509	£328	3.3	41	0
31/03/16		£1,204	£1,184	£20	£0	£527	£314	3.2	41	0
31/03/15		£1,234	£1,226	£8	£17	£506	£273	2.7	35	0
31/03/14		£1,242	£1,247	£-5	£14	£498	£254	2.4	38	0
31/03/13		£1,282	£1,249	£33	£18	£503	£266	2.6	36	0
31/03/12		£1,229	£1,467	£-238	£22	£407	£333	2.7	35	0
31/03/11		£1,259	£1,381	£-122	£31	£707	£674	5.9	43	0
31/03/10	*	£1,446	£1,318	£128	£25	£829	£55	0.5	39	0
31/03/09		£1,342	£1,026	£316	£16	£701	£55	0.6	37	0
31/03/08		£985	£845	£140	£12	£386	£59	0.8	29	0
31/03/07	*	£726	£725	£1	£9	£246	£22	0.4	28	0
31/03/06		£794	£606	£188	£0	£0	£0	n/a	0	0
31/03/05		£533	£508	£25	£0	£0	£0	n/a	0	0
31/03/04		£374	£399	£-25	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 19%
Liabilities/Income: 11%
Unrestricted Funds/Total Funds: 64%
Reserves/Spending: 3.5 months
Net Current Assets/Spending: 4 months
Quick Ratio: 5.9

Asset Split ?

Established: 36 years

www.rochdalemind.org.uk

management@rochdalemind.org.uk

01706752333

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Economic/Community Development/Employment
Education/Training
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 human resources
Provides services

Where it operates

Bury, Rochdale,

Who it helps

Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

43 employees
17 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

Garfield Weston Foundation	£30,000
BBC Children in Need	£19,774
DCMS	£16,435
National Lottery Community Fund	£9,980

Specific Donations

Amount	When Months	To be used for
Garfield Weston Foundation - Main Grants award
£30,000	30/10/2020	Rochdale and District Mind
BBC Children in Need - Grant to Rochdale and District Mind
£19,774	09/09/2020 18	COVID19 - This project will deliver counselling to children and young people experiencing mental ill-health which has been exacerbated due to Covid-19. The service will result in increased emotional ....more COVID19 - This project will deliver counselling to children and young people experiencing mental ill-health which has been exacerbated due to Covid-19. The service will result in increased emotional health.
DCMS - Coronavirus Community Support Fund
£9,844	04/09/2020	"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."
DCMS - VSCE CMC Fund
£6,591	30/06/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
Forever Manchester - Daily Wellbeing Sessions
£4,053	29/05/2020	Online and telephone mental health support
National Lottery Community Fund - Shifa Dementia Carers Project
£9,980	22/04/2020 12	The funding will be used to empower and support up to 30 carers of people with dementia especially from BAME groups sessions will address the practical and emotional needs of a carer and support them ....more The funding will be used to empower and support up to 30 carers of people with dementia especially from BAME groups sessions will address the practical and emotional needs of a carer and support them to access appropriate activities and services to help improve their mental and physical well being as well as their resilience.
National Lottery Community Fund - 'Community Cooking for Wellbeing'
£10,000	13/12/2018 12	The organisation will deliver community cooking sessions in their community café targeting local people who have lived experience of mental health, with the aim of developing skills and improving ....more The organisation will deliver community cooking sessions in their community café targeting local people who have lived experience of mental health, with the aim of developing skills and improving health and wellbeing. Funding for the organisation will go towards publicity costs, recipe book production, volunteer expenses, staff cost, small equipment and ingredients.
Sport England - Get Active for Life
£98,669	02/07/2018 25	Funding under Sport England's Tackling Inactivity and Economic Disadvantage funding programme for a Revenue project titled Get Active for Life. This project lists its main activity as Multi Sports
National Lottery Community Fund - The Wellbeing Project
£341,364	07/09/2016 36	Funding will be used to develop the project that helps adults improve their mental wellbeing via a range of activities. After an initial assessment, beneficiaries will have access to weekly support ....more Funding will be used to develop the project that helps adults improve their mental wellbeing via a range of activities. After an initial assessment, beneficiaries will have access to weekly support groups, a programme of life skills and educational courses, physical activities and regular mindfulness sessions.
National Lottery Community Fund - Open Mind
£300,503	17/12/2013 36	This project aims to increase the social and economic inclusion of people with mental health problems through accessing the right support and training to meet their needs. Mental health sufferers ....more This project aims to increase the social and economic inclusion of people with mental health problems through accessing the right support and training to meet their needs. Mental health sufferers face multiple and complex barriers to wellbeing, social inclusion and employment such as communication difficulties, lack of confidence and a lack of understanding in the community.

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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: 32-57

AMRAZE KHAN Appointed: 2023, Occupation: Manager

LEE DAVID HOUSTON Appointed: 2023, Occupation: Head Of Product Strategy

MOHAMMED SHAHEDUL ALAM Appointed: 2024, Occupation: Accountant

SAMANTHA DAVYS Appointed: 2021, Occupation: Early Careers Manager

TIMOTHY JOSEPH ENGLISH Appointed: 2022, Occupation: Manager

KATE DAVIES POOLE Appointed: 2016, Occupation: Counsellor

PAUL SINCLAIR Appointed: 2020, Occupation: Marketing Consultant

Legal constitution

Charitable company registered in England & Wales on 25/02/1988, number: 519916
Registered at Companies House on 13/01/1988, number: 02210699

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
Investing charity funds policy and procedures
Investment
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; AR10: 13 days late, AR07: 27 days late,

Main office

THE MIND WELLBEING CENTRE
3-11 DRAKE STREET
ROCHDALE
LANCASHIRE
OL16 1RE

Objectives

THE OBJECTS FOR WHICH THE ASSOCIATION IS ESTABLISHED ARE, WITHIN THE AREA OF ROCHDALE AND DISTRICT 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, OR SUBSTANCE MISUSE ISSUES 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.

Defined Area of Benefit:

METROPOLITAN BOROUGH OF ROCHDALE OR ADJACENT AREAS

Data Sources