oxfordshire mind
Activities & Mission
"Promoting good mental health through the provision of high quality services and campaigning for positive change".
Fundraising
See where Oxfordshire Mind is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£6,973,899
Latest Expenditure
£6,974,330
Financial Efficiency
Program Ratio 95.8%
% of income going directly to charitable activities
Overall Efficiency 95.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 4.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £378,267
Charitable Activities £6,450,460
Other Trading £0
Investments £124,959
Other Income £20,213
Expenditure Categories
Charitable Expenditure £6,678,487
Raising Funds £295,843
Governance £32,933
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £6,973,899 | £6,974,330 | £6,678,487 | £3,828,241 | £1,197,775 | 200 / 70 |
| 2023 | £7,207,463 | £8,130,255 | £7,887,912 | £3,828,672 | £1,200,000 | 220 / 125 |
| 2022 | £8,094,643 | £8,261,135 | £8,045,611 | £4,822,448 | £1,522,856 | 242 / 70 |
| 2021 | £6,499,904 | £6,230,676 | £6,073,139 | £5,003,675 | £4,669,829 | 222 / 50 |
| 2020 | £5,271,301 | £4,876,199 | £4,855,286 | £4,683,210 | £1,940,863 | 129 / 100 |
Staff column shows: Employees / Volunteers
Details
Address
2 KINGS MEADOW
OSNEY MEAD
OXFORD
OSNEY MEAD
OXFORD
Website
www.oxfordshiremind.org.ukRegistration Date
27 August 1970
Status
Registered
Registry Information
Organisation Number
261476
Charity Number
261476
Trustees
Lucy Townsend
Tafadzwa Makaya
Laura Johnson
Andrew Farrell
Charlotte Glen
Diane Hedges
Elizabeth Jane Miller
Susan Mary Polywka
Rachel Isabel Griffiths
Martin Wood
Sectors & Classifications
Also Known As
- OXFORD MIND
- OXFORD MIND(OXFORD MENTAL HEALTH ASSOCIATION)