mind in somerset
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
Mind in Somerset
21
Canon Street
Taunton
21
Canon Street
Taunton
Website
www.mindinsomerset.org.ukRegistration Date
24 May 2005
Status
Registered
Registry Information
Organisation Number
4016055
Charity Number
1109626
Trustees
GEOFF PATEMAN
Chris Norris
Margaret Geatches
Dr JOHN PARRY COX
Nigel Spencer Stone
Rowan Brooks
Lynda Marie Kerr Marshall
Rowen Campbell
Rebecca Jane Miles
Hugh Christopher Andrews
Michelle Louise Smith
Helen Jessica Mead Loxton
Sectors & Classifications
Also Known As
- MIND IN TAUNTON & WEST SOMERSET