What is the financial size of Darlington Mind?

Darlington Mind is classified as a medium charity. In the latest financial year, they reported a total income of £832,078 and total expenditure of £821,373.

How does Darlington Mind allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of Darlington Mind?

Darlington Mind employs 39 staff members and is supported by 22 volunteers.

Does Darlington Mind receive government funding?

To a small extent. Approximately 19.1% of their income comes from government grants or contracts.

Does Darlington 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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Darlington Mind

#1093140

Charitable company•Medium•Registered

www.darlingtonmind.com

Darlington mind exists to assist people with mental health issues to realise their potential in life through support. Advice, information, supported housing, rehabilitation, training, counselling, care, mentoring and personal development. A range of projects and initiatives assists over 1000 people pa across darlington, south durham, hambleton and richmondshire.

Registered address

St. Hildas House, 11 Borough Road, Darlington, DL1 1SQ

Latest HighlightsFY 2024

Income

All sources

£832,078

Expenditure

All activities

£821,373

Net Reserves

Unrestricted funds

£75,282

Total Assets

Gross assets

£1,035,572

Working Capital

Liquidity

£259,535

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.1 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

1.8%

Median: 1.4%Around typical

Spending Efficiency

99.8%

Median: 98.5%Around typical

Income Concentration

94.6%

Median: 86.5%Around typical

Fundraising ROI

478.8x

Median: 22.7xTop quartile

Income Volatility

7.8%

Median: 17.9%Top quartile

Self-Generated Income

95.6%

Median: 41.9%Top quartile

3-Year Income CAGR

2.7%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

478.8%

Governance Cost

% of expenditure

2.6%

Grant Making

% given away

Debt Ratio

% of assets

22.9%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

4.4%

Government Reliance

% of income

19.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9458

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.8%↑

Income CAGR (3yr)

Compound growth

2.7%

Volatility

Stable

7.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£21,335

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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