What is the financial size of BATH MIND?

BATH MIND is classified as a large charity. In the latest financial year, they reported a total income of £3,800,856 and total expenditure of £3,776,320.

How does BATH MIND allocate its spending?

For every pound spent, approximately 99.2% goes directly to charitable activities. The remaining 0.8% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of BATH MIND?

BATH MIND employs 148 staff members and is supported by 45 volunteers.

Does BATH MIND receive government funding?

Yes. Approximately 62.3% of their income comes from government grants or contracts.

Does BATH MIND pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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BATH MIND

#1069403

Charitable company•Large•Registered

www.bathmind.org.uk

To promote good mental health throughout bath and surrounding area and improve the lives of anyone living with mental ill health. We provide housing with support and care, welfare benefits advice, training packages for businesses and mental health first aid courses, community groups and social enterprises such as greenlinks gardening group, food for thought open opportunities and friends in need.

Registered address

10 Westgate Street, Bath, BA1 1EQ

Latest HighlightsFY 2024

Income

All sources

£3,800,856

Expenditure

All activities

£3,776,320

Net Reserves

Unrestricted funds

£478,762

Total Assets

Gross assets

£1,262,362

Working Capital

Liquidity

£792,710

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

41.8%

Median: 7.4%Top quartile

Spending Efficiency

99.2%

Median: 97.8%Around typical

Income Concentration

129.9%

Median: 87.9%Below typical

Fundraising ROI

126.2x

Median: 19.2xTop quartile

Income Volatility

15.8%

Median: 20.6%Around typical

Self-Generated Income

95.8%

Median: 82.9%Around typical

3-Year Income CAGR

27.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.2%

Fundraising Eff.

% income retained

126.2%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

25.6%

Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

4.2%

Government Reliance

% of income

62.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12988

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

41.8%↑

Income CAGR (3yr)

Compound growth

27.3%

Volatility

Moderate Volatility

15.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

148

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£25,681

Trustee Benefits

Payments to trustees

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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