south warwickshire and worcestershire mind ltd

The charity supports children and young people, elderly people, people with disabilities, people of a particular ethnic or racial origin, other charities or voluntary bodies, other defined groups, and the general public. South Warwickshire And Worcestershire Mind LTD 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 Warwickshire and operates in Warwickshire and Worcestershire.

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

MIND affilliated mental health charity

Fundraising

See where South Warwickshire And Worcestershire Mind LTD is active and find local fundraising opportunities.

Local Authority

Warwickshire Worcestershire

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