llanelli mind
Activities & Mission
Llanelli Mind has provided services since 1986 to local people. We are affiliated to Mind nationally. We deliver services locally and more widely across Carmarthenshire, providing advice, and therapeutic services to people experiencing poor mental health & wellbeing, Carers & families. We campaign and influence the provision of mental health and social care services locally and nationally.
Fundraising
See where Llanelli Mind is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£624,396
Latest Expenditure
£614,721
Financial Efficiency
Program Ratio 98.5%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £11,581
Charitable Activities £608,154
Other Trading £0
Investments £4,661
Other Income £0
Expenditure Categories
Charitable Expenditure £614,721
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £624,396 | £614,721 | £614,721 | £747,763 | £468,932 | 32 / 15 |
| 2023 | £815,613 | £662,808 | £662,808 | £738,088 | £186,997 | 32 / 20 |
| 2022 | £802,510 | £552,466 | £533,518 | £585,283 | £175,227 | 33 / 25 |
| 2021 | £475,652 | £341,840 | 0 / 29 | |||
| 2020 | £226,671 | £209,805 | 0 / 2 |
Staff column shows: Employees / Volunteers
Details
Address
26-28 Inkerman Street
Llanelli
Carmarthenshire
SA15 1SA
Llanelli
Carmarthenshire
SA15 1SA
Website
www.llanelli-mind.org.ukRegistration Date
20 April 2015
Status
Registered
Registry Information
Organisation Number
5059004
Charity Number
1161335
Trustees
Stephen Gordon Thomas
ANDREW JOHN PROTHEROE
Andre Mcpherson-Williams
Helen Jane Davies-Parsons
Ian John Phillips
Andrew Ronald Bragoli
Sectors & Classifications
Also Known As
- LLANELLI MIND BEFRIENDING SCHEME, LLANELLI MIND WELCOME CENTRE, LLANELLI MIND WELCOME CENTER