Cambridgeshire, Peterborough and South Lincolnshire (CPSL) Mind Limited
#265087Wellbeing service/iapt/counselling/mental health training/home and community support service.
Who they help
How they help
Areas of operation
Registered address
100 Chesterton Road, Cambridge, CB4 1ER
Latest HighlightsFY 2025
Income
All sources
£3,965,153
Expenditure
All activities
£3,949,779
Net Reserves
Unrestricted funds
£915,692
Total Assets
Gross assets
£2,004,572
Working Capital
Liquidity
£733,061
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
2.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
16.5%
Median: 7.4%Around typical
Spending Efficiency
97.8%
Median: 97.8%Around typical
Income Concentration
131.4%
Median: 87.9%Below typical
Fundraising ROI
45.5x
Median: 19.2xAround typical
Income Volatility
9.9%
Median: 20.6%Top quartile
Self-Generated Income
95.9%
Median: 82.9%Around typical
3-Year Income CAGR
12.2%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
97.8%
Fundraising Eff.
% income retained
45.5%
Governance Cost
% of expenditure
0.3%
Grant Making
% given away
0%
Debt Ratio
% of assets
37.4%
Survival Ratio
Months of reserves
2.8 months
Income Profile
Donations & Legacies
% of income
4.1%
Government Reliance
% of income
63.4%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 13135
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
16.5%↑
Income CAGR (3yr)
Compound growth
12.2%
Volatility
Stable
9.9%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
111
Volunteers
Volunteer count
44
Volunteer Ratio
Per staff member
0.4:1
Revenue/Employee
Per head
£35,722
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0.9%
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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