west sussex mind
Activities & Mission
Work in Worthing, Littlehampton, Bognor, Chichester and Midhurst providing a range of services including: Recovery focused 1:1, group and drop-in support for adults, Specialist services for post natal support, Young peoples 1:1 and group support, Social day support for older adults with mental health needs, Support for carers of and individuals with dementia.
Fundraising
See where West Sussex Mind is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£3,237,662
Latest Expenditure
£3,300,705
Financial Efficiency
Program Ratio 98.1%
% of income going directly to charitable activities
Overall Efficiency 96.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 4.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £231,012
Charitable Activities £2,931,875
Other Trading £0
Investments £71,321
Other Income £3,454
Expenditure Categories
Charitable Expenditure £3,177,093
Raising Funds £123,612
Governance £10,757
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £3,237,662 | £3,300,705 | £3,177,093 | £3,621,031 | £1,539,324 | 133 / 75 |
| 2023 | £2,954,310 | £2,763,123 | £2,705,446 | £3,684,074 | £1,503,310 | 112 / 80 |
| 2022 | £2,504,251 | £2,521,367 | £2,469,830 | £2,994,810 | £1,234,019 | 110 / 80 |
| 2021 | £2,301,666 | £2,045,975 | £1,996,429 | £3,011,926 | £1,299,120 | 88 / 60 |
| 2020 | £2,694,968 | £1,669,427 | £1,616,803 | £2,756,235 | £193,111 | 65 / 25 |
Staff column shows: Employees / Volunteers
Details
Address
THE GATEWAY
8-10 DURRINGTON LANE
WORTHING
WEST SUSSEX
UNITED K
8-10 DURRINGTON LANE
WORTHING
WEST SUSSEX
UNITED K
Email
info@westsussexmind.orgWebsite
www.westsussexmind.orgRegistration Date
24 February 2014
Status
Registered
Registry Information
Organisation Number
5045345
Charity Number
1155918
Trustees
ROBERT JOHN SMYTHERMAN
Daniel William Bird
Susan Hawker
Martin Sherred
Matthew Copeland
Nigel Jones
Kirk Lord
Tanya Marwaha
GAVIN ATKINS
Nicola Gibbins
Rebecca Hills
Sectors & Classifications
Also Known As
- COASTAL WEST SUSSEX MIND