south warwickshire and worcestershire mind ltd
Activities & Mission
MIND affilliated mental health charity
Fundraising
See where South Warwickshire And Worcestershire Mind LTD is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,884,138
Latest Expenditure
£1,668,339
Financial Efficiency
Program Ratio 85.9%
% of income going directly to charitable activities
Overall Efficiency 97.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £74,316
Charitable Activities £1,795,113
Other Trading £0
Investments £14,709
Other Income £0
Expenditure Categories
Charitable Expenditure £1,617,580
Raising Funds £50,759
Governance £9,348
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,884,138 | £1,668,339 | £1,617,580 | £1,356,127 | £70,313 | 71 / 12 |
| 2023 | £1,810,772 | £1,364,533 | £1,312,595 | £1,140,328 | £70,313 | 63 / 17 |
| 2022 | £1,580,468 | £1,072,432 | £945,593 | £694,089 | £0 | 54 / 12 |
| 2021 | £944,511 | £857,309 | £703,335 | £186,053 | £0 | 45 / 35 |
| 2020 | £605,222 | £614,092 | £613,952 | £98,851 | £91,229 | 41 / 60 |
Staff column shows: Employees / Volunteers
Details
Address
Fred Winter Centre
41 Guild Street
STRATFORD-UPON-AVON
Warwickshire
CV37 6QY
41 Guild Street
STRATFORD-UPON-AVON
Warwickshire
CV37 6QY
Website
www.springfieldmind.org.ukRegistration Date
20 January 1999
Status
Registered
Registry Information
Organisation Number
3955477
Charity Number
1073391
Trustees
Ian Simon Carson
Paul James Drake
Jatinder Singh Birdi
Dr Sukhdeep Kaur Dhesi
Terrence Plant
Annette Dix
Sectors & Classifications
Also Known As
- SADMHA
- SPRINGFIELD MIND
- SPRINGFIELD MIND LIMITED
- THE STRATFORD UPON AVON AND DISTRICT MENTAL HEALTH ASSOCIATION