burton & district mind
Activities & Mission
Burton & District Mind promotes mental health & wellbeing in East Staffordshire through the provision of Counselling, Holistic Therapies and group work in partnership with the NHS and with the support of Grant funding and donations from a number of sources.We provide timely interventions which aim to prevent people's mental health deteriorating and enable people to live more fulfilled lives.
Fundraising
See where Burton & District Mind is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,423,377
Latest Expenditure
£1,127,264
Financial Efficiency
Program Ratio 79.2%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £91,086
Charitable Activities £1,322,904
Other Trading £5,265
Investments £4,122
Other Income £0
Expenditure Categories
Charitable Expenditure £1,127,264
Raising Funds £0
Governance £7,200
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,423,377 | £1,127,264 | £1,127,264 | £776,218 | £68,000 | 35 / 25 |
| 2023 | £1,009,688 | £700,121 | £700,121 | £480,105 | £68,000 | 20 / 22 |
| 2022 | £416,374 | £439,828 | 0 / 18 | |||
| 2021 | £325,123 | £272,053 | 0 / 4 | |||
| 2020 | £233,526 | £216,008 | 0 / 5 |
Staff column shows: Employees / Volunteers
Details
Address
67 Branston Road
BURTON-ON-TRENT
Staffordshire
DE14 3BY
BURTON-ON-TRENT
Staffordshire
DE14 3BY
Email
info@burtonmind.co.ukWebsite
www.burtonmind.co.ukRegistration Date
18 February 2011
Status
Registered
Registry Information
Organisation Number
5014400
Charity Number
1140492
Trustees
KENNETH JOHN BUILTH
CYNTHIA DAWN ROBINSON
Susan Adey-Rankin
DAVID JOHN BASSETT
Kathleen St Clair
Charlene Susan Gethin