coventry, warwickshire & worcestershire mind
Activities & Mission
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. To relieve the needs of people with mental health problems by providing services to support individuals.
Fundraising
See where Coventry, Warwickshire & Worcestershire Mind is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£9,339,112
Latest Expenditure
£9,598,365
Financial Efficiency
Program Ratio 100.8%
% of income going directly to charitable activities
Overall Efficiency 98.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £140,617
Charitable Activities £8,816,649
Other Trading £93,672
Investments £39,991
Other Income £248,183
Expenditure Categories
Charitable Expenditure £9,412,964
Raising Funds £94,834
Governance £12,551
Grants to Institutions £0
Other Expenditure £90,567
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £9,339,112 | £9,598,365 | £9,412,964 | £6,740,426 | £3,128,199 | 216 / 120 |
| 2023 | £9,586,821 | £9,094,792 | £9,019,703 | £7,002,784 | £3,210,910 | 280 / 197 |
| 2022 | £8,549,238 | £8,141,951 | £8,126,911 | £6,510,428 | £3,064,693 | 253 / 188 |
| 2021 | £7,434,857 | £6,701,363 | £6,701,363 | £6,103,141 | £2,926,683 | 222 / 200 |
| 2020 | £6,608,282 | £6,635,150 | £6,635,150 | £5,369,647 | £2,808,365 | 215 / 200 |
Staff column shows: Employees / Volunteers
Details
Address
Coventry & Warwickshire Mind
Allesley Neighbourhood Centre
2 Whitaker Road, Allesley Park
Coventry
West Midlands
CV5 9JE
Allesley Neighbourhood Centre
2 Whitaker Road, Allesley Park
Coventry
West Midlands
CV5 9JE
Email
admin@cwmind.org.ukWebsite
www.cwmind.org.ukRegistration Date
1 August 1991
Status
Registered
Registry Information
Organisation Number
1003688
Charity Number
1003688
Trustees
Terence Donald Plant
Annette Dix
Parmjit Singh Sanghera
Councillor Martha Heaven
Rachel Lawley
Rosie Pettifor
Pratibah Ramidi
Deborah Rachel Lakin
Dr Sukhdeep Kaur Dhesi
Ian Simon Carson
Jatinder Singh Birdi
Paul Drake
Sectors & Classifications
Also Known As
- COVENTRY AND WARWICKSHIRE MIND
- COVENTRY MIND