Finance Score: 0

Governance Score: 6

Support Score: 11

Low unrestricted reserves: -2
Strong growth: +2

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

Grant maker support: +11

Overall GiG Score: 17

HAMMERSMITH AND FULHAM ASSOCIATION FOR MENTAL HEALTH

social inclusion activities, social enterprises, drop-in service with wide range of therapeutic groups, assertive outreach project, advocacy services at Charing Cross Hospital, Advice and Information service, User involvement projects both at Charing Cross Hospital and in the community, counselling service and physical health advocacy.

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 well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

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

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end

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		£4,356	£4,349	£7	£0	£1,819	£868	2.4	99	20
31/03/22		£4,009	£3,168	£841	£0	£1,802	£709	2.7	71	12
31/03/21		£2,796	£2,618	£178	£0	£865	£650	3	57	14
31/03/20		£2,235	£1,962	£273	£0	£694	£491	3	41	0
31/03/19		£1,563	£1,376	£186	£0	£430	£309	2.7	34	5
31/03/18		£1,372	£1,330	£42	£0	£219	£210	1.9	33	0
31/03/17		£1,229	£1,158	£71	£5	£177	£165	1.7	28	0
31/03/16		£995	£972	£23	£0	£106	£68	0.8	29	0
31/03/15		£944	£1,021	£-77	£9	£321	£194	2.3	30	0
31/03/14		£1,079	£1,070	£9	£16	£399	£253	2.8	23	0
31/03/13		£1,435	£1,443	£-9	£18	£388	£218	1.8	27	0
31/03/12	*	£1,542	£1,510	£31	£17	£397	£240	1.9	28	0
31/03/11		£1,675	£1,669	£6	£24	£366	£242	1.7	42	0
31/03/10	*	£2,189	£2,203	£-14	£19	£360	£235	1.3	50	0
31/03/09		£2,046	£2,053	£-7	£31	£374	£216	1.3	50	0
31/03/08	*	£1,843	£1,759	£84	£22	£381	£151	1	43	0
31/03/07		£1,684	£1,579	£105	£35	£297	£94	0.7	48	0
31/03/06		£1,802	£1,881	£-78	£0	£0	£0	n/a	0	0
31/03/05	*	£1,938	£2,331	£-394	£0	£0	£0	n/a	0	0
31/03/04	*	£2,135	£2,040	£95	£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: 4%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 16%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 48%
Reserves/Spending: 2.4 months
Net Current Assets/Spending: 5 months
Quick Ratio: 3.5

Asset Split ?

Established: 35 years

www.hfmind.org.uk

enquiries@hfmind.org.uk

02074710580

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Mental health and addiction

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Ealing, Hammersmith And Fulham, Hounslow,

Who it helps

Elderly/Old People
People With Disabilities
The General Public/Mankind

Who works here?

99 employees
20 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

City Bridge Trust	£160,000
London Borough of Hounslow	£74,190
Youth Music	£30,000
Esmee Fairbairn	£10,000

Specific Donations

Amount	When Months	To be used for
Youth Music - Mind on Music
£30,000	31/05/2023	Mind on Music
Esmee Fairbairn - Grant to Hammersmith, Fulham, Ealing and Hounslow Mind
£10,000	29/07/2022	Towards unrestricted core costs towards general funds and in memory of Chris Varco, who worked on Esmee’s responsible investing approach for many years, and nominated by his family
London Borough of Hounslow - Grant to Hammersmith and Fulham Association for Mental Health
£24,196	22/12/2021	Clear your Mind - Provide hoarding support to the residents of Hounslow
City Bridge Trust - Grant to Hammersmith and Fulham Association for Mental Health
£160,000	06/12/2021 36	£160,000 across three years (£53,250; £53,250; £53,500) for a full-time Advice and Information Worker and associated costs, to provide advice services from two central hub locations and in ....more £160,000 across three years (£53,250; £53,250; £53,500) for a full-time Advice and Information Worker and associated costs, to provide advice services from two central hub locations and in alternative community and health settings across Hammersmith and Fulham and Hounslow.
Co-Operative Group - Grant to Hammersmith, Fulham, Ealing and Hounslow Mind
£5,827	23/10/2021	We would like to support people who are isolated in the community, with a focus on those most impacted by the pandemic. We will facilitate remote and in-person groups and social gatherings.
London Borough of Hounslow - Grant to Hammersmith, Fulham, Ealing and Hounslow MIND
£49,994	14/09/2020 12	To provide psychoeducation and support, to meet the emerging mental health needs of Hounslow residents, resulting from the COVID-19 Pandemic.
Co-Operative Group - Grant to Hammersmith & Fulham Mind
£7,979	19/11/2018	We want to buy resources for our outreach centre so users can fully develop the skills and confidence to support their long term recovery.
National Lottery Community Fund - Three Times Better - Beating Isolation
£261,256	17/04/2013 36	This is a new project by Hammersmith and Fulham Association for Mental Health created and developed from other services offered to the same potential beneficiary group. It aims to overcome isolation ....more This is a new project by Hammersmith and Fulham Association for Mental Health created and developed from other services offered to the same potential beneficiary group. It aims to overcome isolation and its associated negative health implications for people with mental health needs through provision of combined befriending support and peer/volunteer training.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Age Range of Trustees: 31-66

ELLISHA COATES Appointed: 2023, Occupation: Local Authority Officer

NEELKANT GOHIL Appointed: 2023, Occupation: Finance Professional

YUQING QIN Appointed: 2023, Occupation: Finance Professional

CAROLINE DOBBS Appointed: 2019

ELIZABETH ANNE CURRAN Appointed: 2023, Occupation: Finance Professional

JONATHAN BULLOCK Appointed: 2023, Occupation: Retired - Finance Professional

LAURA WILSON-BROWN Appointed: 2023, Occupation: Chartered Surveyor

WILLIAM BUCKLEY Appointed: 2023, Occupation: Solicitor

GARY REDHEAD Appointed: 2020, Occupation: Schools Planning, Resources And Send

JULIE PAL (Chair) Appointed: 2020, Occupation: Ceo Of A Not-For-Profit Organisation

TAMARA QUINN Appointed: 2018, Occupation: Local Government Professional

Legal constitution

Charitable company registered in England & Wales on 06/04/1989, number: 801259
Registered at Companies House on 13/05/1988, number: 02257523

Gift Aid

NOT 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
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; AR12: 1 days late, AR10: 5 days late, AR08: 11 days late, AR05: 275 days late, AR04: 5 days late,

Recent reorganisation events:

Asset transfer in from MIND IN EALING AND HOUNSLOW LIMITED on 27/10/2021

Main office

309 LILLIE ROAD
LONDON
SW6 7LL

Objectives

1. 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 CONDITIONS. 2. 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:

NOT DEFINED

Data Sources