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ANDOVER MIND logo

ANDOVER MIND

#1039094
Charitable company•Large•Registered
www.andovermind.org.uk

We provide community support to people with, ill mental health and carers to promote well-being for all. Services include well-being; carer support and dementia advice; counselling; young persons 'be you'; primary care mental health; safe haven crisis centres; ugly duckling furniture upcycling. We offer 1 to 1, peer and group support; activities; courses; advice and information.

Areas of operation

Hampshire

Registered address

ARCADE HOUSE, WESTBROOK CLOSE, SOUTH STREET, ANDOVER, HANTS, SP10 2BN

Latest HighlightsFY 2024

Income

All sources

£3,290,599
Expenditure

All activities

£3,216,019
Net Reserves

Unrestricted funds

£254,173
Total Assets

Gross assets

£1,711,439
Working Capital

Liquidity

£1,141,065

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.9 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
7.5%
Median: 7.4%Around typical
Spending Efficiency
99.0%
Median: 97.8%Around typical
Income Concentration
185.9%
Median: 87.9%Below typical
Fundraising ROI
99.0x
Median: 19.2xTop quartile
Income Volatility
12.8%
Median: 20.6%Around typical
Self-Generated Income
98.5%
Median: 82.9%Around typical
3-Year Income CAGR
13.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.0%
Fundraising Eff.

% income retained

99.0%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

16.0%
Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

0.6%
Government Reliance

% of income

95.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 18593

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.5%↑
Income CAGR (3yr)

Compound growth

13.7%
Volatility

Stable

12.8%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

138
Volunteers

Volunteer count

101
Volunteer Ratio

Per staff member

0.7:1
Revenue/Employee

Per head

£23,845
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.7%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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ANDOVER MIND Financial Profile | CharityLens | CharityLens