derbyshire mind
Activities & Mission
The principal activity of Derbyshire Mind is to promote the preservation and safeguarding of mental health and the relief of persons suffering from mental disorder.
Fundraising
See where Derbyshire Mind is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,770,603
Latest Expenditure
£1,703,101
Financial Efficiency
Program Ratio 96.2%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% 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 £149,633
Charitable Activities £1,602,421
Other Trading £0
Investments £18,549
Other Income £0
Expenditure Categories
Charitable Expenditure £1,703,101
Raising Funds £0
Governance £19,320
Grants to Institutions £154,323
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,770,603 | £1,703,101 | £1,703,101 | £550,779 | £467,777 | 47 / 20 |
| 2023 | £1,044,302 | £1,039,525 | £1,039,525 | £483,277 | £483,277 | 32 / 8 |
| 2022 | £976,922 | £922,354 | £922,354 | £478,500 | £237,468 | 29 / 12 |
| 2021 | £873,615 | £829,388 | £829,388 | £433,206 | £223,733 | 27 / 0 |
| 2020 | £952,861 | £939,202 | £939,202 | £388,979 | £388,979 | 29 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Derby West Business Centre
Ashbourne Road
Mackworth
Derby
DE22 4NB
Ashbourne Road
Mackworth
Derby
DE22 4NB
Website
www.derbyshiremind.org.ukRegistration Date
26 September 1994
Status
Registered
Registry Information
Organisation Number
1041116
Charity Number
1041116
Trustees
Gavin John Cooper
Russell Lipscombe
Lucy Fitzpatrick
William Henry Fletcher
Victoria Ann Brown
Harold Talbot-Tomlinson
Amy Frances Stringer
Sectors & Classifications
Also Known As
- DERBY MIND