DORSET MIND
#1108168Dorset mind supports people with mental health problems in dorset.
Who they help
Areas of operation
Registered address
Dorset Mind, Unit 8 Stratfield Saye, 20-22 Wellington Road, Bournemouth, Dorset, BH8 8JN
Latest HighlightsFY 2024
Income
All sources
£966,894
Expenditure
All activities
£1,329,154
Net Reserves
Unrestricted funds
£105,303
Total Assets
Gross assets
£217,206
Working Capital
Liquidity
£92,043
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
1.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
-29.2%
Median: 1.4%Below typical
Spending Efficiency
98.5%
Median: 98.5%Around typical
Income Concentration
73.3%
Median: 86.5%Around typical
Fundraising ROI
48.0x
Median: 22.7xAround typical
Income Volatility
31.3%
Median: 17.9%Around typical
Self-Generated Income
48.2%
Median: 41.9%Around typical
3-Year Income CAGR
6.0%
Median: 1.6%Around typical
Efficiency & Health
Charitable Spending
98.5%
Fundraising Eff.
% income retained
48.0%
Governance Cost
% of expenditure
0.1%
Grant Making
% given away
0%
Debt Ratio
% of assets
28.4%
Survival Ratio
Months of reserves
1.0 months
Income Profile
Donations & Legacies
% of income
51.8%
Government Reliance
% of income
48.6%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 7330
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-29.2%↓
Income CAGR (3yr)
Compound growth
6.0%
Volatility
High Volatility
31.3%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
53
Volunteers
Volunteer count
88
Volunteer Ratio
Per staff member
1.7:1
Revenue/Employee
Per head
£18,243
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
1.9%
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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