dorset mind
Activities & Mission
Dorset Mind supports people with mental health problems in Dorset.
Fundraising
See where Dorset Mind is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£966,894
Latest Expenditure
£1,329,154
Financial Efficiency
Program Ratio 135.4%
% of income going directly to charitable activities
Overall Efficiency 98.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £501,268
Charitable Activities £462,016
Other Trading £0
Investments £3,610
Other Income £0
Expenditure Categories
Charitable Expenditure £1,309,002
Raising Funds £20,152
Governance £679
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £966,894 | £1,329,154 | £1,309,002 | £155,541 | £105,303 | 53 / 88 |
| 2023 | £1,366,140 | £1,286,013 | £1,270,021 | £517,801 | £195,928 | 56 / 133 |
| 2022 | £944,253 | £915,097 | £899,692 | £447,658 | £249,362 | 53 / 162 |
| 2021 | £810,815 | £661,026 | £656,304 | £418,502 | £219,146 | 45 / 161 |
| 2020 | £645,911 | £614,469 | £603,042 | £268,713 | £130,198 | 39 / 223 |
Staff column shows: Employees / Volunteers
Details
Address
Dorset Mind
Unit 8 Stratfield Saye
20-22 Wellington Road
Bournemouth
Dorset
BH8 8JN
Unit 8 Stratfield Saye
20-22 Wellington Road
Bournemouth
Dorset
BH8 8JN
Email
contact@dorsetmind.ukWebsite
www.dorsetmind.ukRegistration Date
17 February 2005
Status
Registered
Registry Information
Organisation Number
4013956
Charity Number
1108168
Trustees
Dr Laurence Mynors-Wallis
Dr Rosalind Maycock
Charles Hendrick Alberts
Ben Lawes
Samuel Crompton
Jonathan Wootten
Karen Butcher
Sectors & Classifications
Also Known As
- BOURNEMOUTH POOLE & DISTRICT MIND