mind in somerset

The charity supports children and young people, elderly people, people with disabilities, other charities or voluntary bodies, other defined groups, and the general public. Mind In Somerset is a registered charity whose purpose is general charitable purposes. It delivers its work by providing buildings, facilities, or open space. The charity is based in Taunton and operates in Devon, Somerset, and various other locations.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

Provision of services, advice, support, guidance and information in the field of mental health, but not exclusively and may cover other areas of need.

Fundraising

See where Mind In Somerset is active and find local fundraising opportunities.

Local Authority

Devon Somerset North Somerset Bath And North East Somerset Dorset

Financial Information

Latest Income

£3,485,865

Latest Expenditure

£3,360,116

Financial Efficiency

Program Ratio 96.4%

% of income going directly to charitable activities

Overall Efficiency 100.0%

% of expenditure going to programs (vs overhead)

Administrative Ratio 0.3%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £628,077

Charitable Activities £2,497,008

Other Trading £346,741

Investments £14,039

Other Income £0

Expenditure Categories

Charitable Expenditure £3,360,116

Raising Funds £0

Governance £8,640

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£3,485,865	£3,360,116	£3,360,116	£1,085,000	£389,000	126 / 150
2023	£2,894,642	£2,914,116	£2,914,116	£959,251	£932,903	124 / 116
2022	£2,814,773	£2,692,004	£2,692,004	£978,725	£874,190	108 / 119
2021	£2,205,935	£1,922,414	£1,922,414	£855,956	£761,391	89 / 120
2020	£1,525,503	£1,221,892	£1,221,892	£572,435	£446,695	66 / 75