vale of clwyd mind association
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
82 Marsh Road
RHYL
Denbighshire
LL18 2AE
RHYL
Denbighshire
LL18 2AE
Website
www.valeofclwydmind.co.ukRegistration Date
28 January 1999
Status
Registered
Registry Information
Organisation Number
3957639
Charity Number
1073597
Trustees
JENNIFER MARGARET GILMORE
DAVID ALLAN JONES
CLWYD WYNNE
Mark John Young
Gwynfryn Evans
Karen Elaine Billinge
Alexander James Kirkwood
Dr Christian Emily Louise Jones