vale of clwyd mind association

The charity supports people with disabilities. Vale Of Clwyd Mind Association is a registered charity whose purpose is disability. It delivers its work by providing human resources. The charity is based in Denbighshire and operates in Denbighshire.

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

We provide advice, support & information to people affected by mental health problems. We provide residential care and supported housing within the community. Drop-ins are provided throughout Denbighshire, along with limited individual support.

Fundraising

See where Vale Of Clwyd Mind Association is active and find local fundraising opportunities.

Local Authority

Denbighshire

Financial Information

Latest Income

£1,564,610

Latest Expenditure

£1,564,032

Financial Efficiency

Program Ratio 100.0%

% of income going directly to charitable activities

Overall Efficiency 100.0%

% of expenditure going to programs (vs overhead)

Administrative Ratio 1.4%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £946,481

Charitable Activities £577,418

Other Trading £8,264

Investments £7,466

Other Income £24,981

Expenditure Categories

Charitable Expenditure £1,564,032

Raising Funds £0

Governance £21,979

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£1,564,610	£1,564,032	£1,564,032	£1,116,695	£225,341	30 / 14
2023	£1,040,587	£1,178,885	£1,178,885	£1,116,117	£386,459	28 / 15
2022	£1,182,298	£1,030,999	£1,030,999	£1,254,415	£462,843	31 / 15
2021	£1,187,230	£933,225	£882,099	£1,103,116	£464,357	19 / 10
2020	£881,968	£941,882	£941,882	£849,111	£498,815	19 / 20