Finance Score: 0

Governance Score: 9

Support Score: 1

Liabilities <10%: +3
Accounts overdue -5
Strong growth: +2

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

Grant maker support: +1

Overall GiG Score: 10

NORTH LINCOLNSHIRE MIND

North Lincolnshire Mind is a mental health Charity offering a range of recovery focused services for the people of North Lincolnshire. In addition to a menu of groups and activities we also offer one to one support. For more information please contact us on 01724 279500

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
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 well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end but this has been generated by an income surplus in the latest year
Latest accounts are overdue for filing

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		£549	£287	£262	£0	£632	£366	15.3	17	3
31/03/21		£379	£264	£114	n/a	n/a	n/a	n/a	n/a	2
31/03/20		£144	£151	£-7	n/a	n/a	n/a	n/a	n/a	5
31/03/19		£131	£124	£8	n/a	n/a	n/a	n/a	n/a	6
31/03/18		£93	£102	£-8	£0	£0	£0	n/a	0	6
31/03/17		£83	£99	£-16	£0	£0	£0	n/a	0	0
31/03/16		£156	£96	£61	£0	£0	£0	n/a	0	0
31/03/15		£82	£85	£-3	£0	£0	£0	n/a	0	0
31/03/14		£139	£116	£23	£0	£0	£0	n/a	0	0
31/03/13		£116	£102	£14	£0	£0	£0	n/a	0	0
31/03/12		£115	£97	£17	£0	£0	£0	n/a	0	0
31/03/11		£84	£89	£-6	£0	£0	£0	n/a	0	0
31/03/10		£86	£89	£-3	£0	£0	£0	n/a	0	0
31/03/09		£86	£87	£0	£0	£0	£0	n/a	0	0
31/03/08	*	£82	£85	£-3	£0	£0	£0	n/a	0	0
31/03/07	*	£55	£55	£0	£0	£0	£0	n/a	0	0
31/03/06	*	£107	£104	£2	£0	£0	£0	n/a	0	0
31/03/05	*	£133	£119	£14	£0	£0	£0	n/a	0	0
31/03/04		£54	£48	£6	£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: 2%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 58%
Reserves/Spending: 15.3 months
Net Current Assets/Spending: 19 months
Quick Ratio: 37.3

Asset Split ?

Established: 35 years

scunthorpemind.org

support@sdmind.org.uk

01724279500

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

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

Where it operates

North Lincolnshire,

Who it helps

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

Who works here?

17 employees
3 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
Lincolnshire Community Foundation - Scunthorpe Mind Covid Project
£2,500	16/04/2020	Mental health support
Lincolnshire Community Foundation - Scunthorpe Mind Covid Project
£2,500	16/04/2020	Mental health support
National Lottery Community Fund - Safe and Sound
£8,899	27/09/2018 12	The group will carry out a range of improvements to their building. The project will improve the security to ensure that the building is safe and suitable for community use.
Lloyds Bank Foundation - Grant to Scunthorpe and District Mind
£20,000	28/03/2014	This charity provides support for people with mental ill-health. They will use a grant to help fund their core salary costs, and to provide outreach sessions

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: 39-68

DANIEL HART Appointed: 2024, Occupation: Project Manager

NAJ MODAK Appointed: 2018, Occupation: Publicist

CLAIRE PHILLIPS Appointed: 2012, Occupation: Accountant

PENELOPE OWSTON Appointed: 2022, Occupation: Business Coach

RUTH ANGELA GILLIATT (Chair) Appointed: 2014, Occupation: Solicitor

SIR NICHOLAS DAKIN Appointed: 2022, Occupation: Retired, Other trusteeship: LINDSEY LODGE LIMITED,

Legal constitution

Charitable company registered in England & Wales on 31/07/1989, number: 701801
Registered at Companies House on 02/06/1989, number: 02391367

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR08: 1 days late, AR07: 134 days late, AR06: 925 days late, AR05: 17 days late,

Main office

Scunthorpe & District Mind
Printers Yard
Fenton Street
Scunthorpe
DN15 6QX

Objectives

THE OBJECTS FOR WHICH THE ASSOCIATION IS ESTABLISHED ARE, WITHIN THE AREA OF NORTH LINCOLNSHIRE: A. TO PROMOTE THE PRESERVATION OF GOOD 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 AND WORKING TO RAISE AWARENESS, PROMOTE UNDERSTANDING AND CHALLENGE STIGMA AND DISCRIMINATION.

Defined Area of Benefit:

AREA COVERED BY SCUNTHORPE HEALTH AUTHORITY.

Data Sources