basildon mind
Activities & Mission
The provision of services to persons with mental health problems principally to residents of the Basildon District Council area with certain services across South Essex
Fundraising
See where Basildon Mind is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£623,145
Latest Expenditure
£622,128
Financial Efficiency
Program Ratio 83.8%
% of income going directly to charitable activities
Overall Efficiency 83.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 20.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £39,839
Charitable Activities £452,206
Other Trading £126,343
Investments £4,757
Other Income £0
Expenditure Categories
Charitable Expenditure £522,273
Raising Funds £99,855
Governance £25,521
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £623,145 | £622,128 | £522,273 | £203,210 | £203,210 | 35 / 80 |
| 2023 | £547,518 | £547,453 | £452,877 | £202,193 | £202,193 | 31 / 60 |
| 2022 | £405,582 | £401,356 | 0 / 50 | |||
| 2021 | £316,996 | £308,481 | 0 / 60 | |||
| 2020 | £300,712 | £268,612 | 0 / 55 |
Staff column shows: Employees / Volunteers
Details
Address
37 East Walk
BASILDON
SS14 1HA
BASILDON
SS14 1HA
Email
info@basmind.orgWebsite
www.basmind.orgRegistration Date
2 February 2005
Status
Registered
Registry Information
Organisation Number
4013501
Charity Number
1107896
Trustees
Sheila Caroline Archer Chesney
John Richard Birkett
Karen Duberry
John Rowe
Lisa Sarah Wyatt
Sophie Piper