havant and east hants mind
Activities & Mission
provides, information, advice, advocacy, support, activities for people suffering with mental health problems and their families.
Fundraising
See where Havant And East Hants Mind is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,269,978
Latest Expenditure
£1,950,918
Financial Efficiency
Program Ratio 85.5%
% of income going directly to charitable activities
Overall Efficiency 99.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 4.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £46,204
Charitable Activities £2,076,514
Other Trading £108,407
Investments £38,853
Other Income £0
Expenditure Categories
Charitable Expenditure £1,941,293
Raising Funds £9,625
Governance £69,618
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,269,978 | £1,950,918 | £1,941,293 | £1,504,590 | £1,504,590 | 68 / 25 |
| 2023 | £1,869,012 | £1,611,099 | £1,600,734 | £1,154,852 | £787,888 | 74 / 35 |
| 2022 | £1,517,351 | £1,349,845 | £1,336,828 | £956,841 | £616,496 | 49 / 30 |
| 2021 | £1,194,475 | £1,160,075 | £1,154,755 | £786,338 | £786,338 | 43 / 15 |
| 2020 | £1,655,305 | £1,421,583 | £1,415,837 | £716,559 | £592,127 | 37 / 30 |
Staff column shows: Employees / Volunteers
Details
Address
Leigh Park Community Association
Community Centre
Dunsbury Way
HAVANT
Hampshire
PO9 5BG
Community Centre
Dunsbury Way
HAVANT
Hampshire
PO9 5BG
Email
info@easthantsmind.orgWebsite
www.easthantsmind.orgRegistration Date
7 October 2006
Status
Registered
Registry Information
Organisation Number
4026068
Charity Number
1116301
Trustees
Richard George Watts
Rev Kathryn Orr
Rachel Redfern
Owen Gibbons