What is the financial size of Coventry, Warwickshire & Worcestershire Mind?

Coventry, Warwickshire & Worcestershire Mind is classified as a major charity. In the latest financial year, they reported a total income of £11,598,600 and total expenditure of £9,772,082.

How does Coventry, Warwickshire & Worcestershire Mind allocate its spending?

For every pound spent, approximately 97.9% goes directly to charitable activities. The remaining 2.1% is spent on raising funds and administration.

What is the workforce structure of Coventry, Warwickshire & Worcestershire Mind?

Coventry, Warwickshire & Worcestershire Mind employs 280 staff members and is supported by 82 volunteers.

Does Coventry, Warwickshire & Worcestershire Mind receive government funding?

To a small extent. Approximately 23.9% of their income comes from government grants or contracts.

Does Coventry, Warwickshire & Worcestershire Mind pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

← Back to search

Coventry, Warwickshire & Worcestershire Mind

#1003688

Charitable company•Major•Registered

www.cwmind.org.uk

To promote the preservation of good mental health in particular by enabling and empowering everyone experiencing mental health problems to live with, manage and recover from their condition. To relieve the needs of people with mental health problems by providing services to support individuals.

Registered address

Coventry & Warwickshire Mind, Allesley Neighbourhood Centre, 2 Whitaker Road, Allesley Park, Coventry, West Midlands, CV5 9JE

Latest HighlightsFY 2025

Income

All sources

£11,598,600

Expenditure

All activities

£9,772,082

Net Reserves

Unrestricted funds

£4,692,263

Total Assets

Gross assets

£12,521,547

Working Capital

Liquidity

£2,944,110

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

5.8 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

24.2%

Median: 8.2%Top quartile

Spending Efficiency

97.9%

Median: 97.2%Around typical

Income Concentration

76.6%

Median: 87.1%Around typical

Fundraising ROI

103.1x

Median: 27.3xAround typical

Income Volatility

11.1%

Median: 13.4%Around typical

Self-Generated Income

84.5%

Median: 92.1%Around typical

3-Year Income CAGR

10.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

97.9%

Fundraising Eff.

% income retained

103.1%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

19.8%

Survival Ratio

Months of reserves

5.8 months

Income Profile

Donations & Legacies

% of income

12.8%

Government Reliance

% of income

23.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7664

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.2%↑

Income CAGR (3yr)

Compound growth

10.7%

Volatility

Stable

11.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

280

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£41,424

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.1%

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

Related Charities

Similar charities in General Charitable Purposes

THE CHARITIES AID FOUNDATION

#268369Major

Income£1390.6M

SAVE THE CHILDREN INTERNATIONAL

#1076822Major

Income£1103.5M

THE ORMISTON TRUST

#1164358Major

Income£339.0M

THE SALVATION ARMY

#214779Major

Income£327.3M