Buckinghamshire and East Berkshire Mind
#1103063Provision of mental health related services in buckinghamshire and surrounding areas.
Areas of operation
Registered address
Wycombe Counselling Service, 260 Desborough Road, HIGH WYCOMBE, Buckinghamshire, HP11 2QR
Latest HighlightsFY 2025
Income
All sources
£2,162,394
Expenditure
All activities
£2,112,529
Net Reserves
Unrestricted funds
£1,314,521
Total Assets
Gross assets
£1,574,508
Working Capital
Liquidity
£200,715
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
7.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-7.8%
Median: 7.4%Below typical
Spending Efficiency
98.1%
Median: 97.8%Around typical
Income Concentration
143.7%
Median: 87.9%Below typical
Fundraising ROI
55.3x
Median: 19.2xAround typical
Income Volatility
14.6%
Median: 20.6%Around typical
Self-Generated Income
96.4%
Median: 82.9%Around typical
3-Year Income CAGR
4.3%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
98.1%
Fundraising Eff.
% income retained
55.3%
Governance Cost
% of expenditure
0.5%
Grant Making
% given away
0%
Debt Ratio
% of assets
16.5%
Survival Ratio
Months of reserves
7.5 months
Income Profile
Donations & Legacies
% of income
3.6%
Government Reliance
% of income
73.2%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 14368
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-7.8%↓
Income CAGR (3yr)
Compound growth
4.3%
Volatility
Stable
14.6%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
80
Volunteers
Volunteer count
218
Volunteer Ratio
Per staff member
2.7:1
Revenue/Employee
Per head
£27,030
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
2.5%
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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