Conwy Mind
#1073596Mental health resource centre offering various activiies such as self help groups, alternative therapies, art and crafts and many more
Who they help
Areas of operation
Registered address
Unit 5325, North Wales Business Park, Abergele, LL22 8LJ
Latest HighlightsFY 2024
Income
All sources
£668,081
Expenditure
All activities
£660,157
Net Reserves
Unrestricted funds
£622,455
Total Assets
Gross assets
£703,565
Working Capital
Liquidity
£242,632
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
11.3 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
16.1%
Median: 1.4%Top quartile
Spending Efficiency
84.7%
Median: 98.5%Below typical
Income Concentration
86.6%
Median: 86.5%Around typical
Fundraising ROI
6.6x
Median: 22.7xBelow typical
Income Volatility
3.7%
Median: 17.9%Top quartile
Self-Generated Income
7.1%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown
Efficiency & Health
Charitable Spending
84.7%
Fundraising Eff.
% income retained
6.6%
Governance Cost
% of expenditure
7.7%
Grant Making
% given away
0%
Debt Ratio
% of assets
11.5%
Survival Ratio
Months of reserves
11.3 months
Income Profile
Donations & Legacies
% of income
92.9%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 8663
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
16.1%↑
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
3.7%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
21
Volunteers
Volunteer count
25
Volunteer Ratio
Per staff member
1.2:1
Revenue/Employee
Per head
£31,813
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
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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