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HAMMERSMITH AND FULHAM ASSOCIATION FOR MENTAL HEALTH logo

HAMMERSMITH AND FULHAM ASSOCIATION FOR MENTAL HEALTH

#801259
Charitable company•Large•Registered
www.hfmind.org.uk

Social inclusion activities, social enterprises, drop-in service with wide range of therapeutic groups, assertive outreach project, advocacy services at charing cross hospital, advice and information service, user involvement projects both at charing cross hospital and in the community, counselling service and physical health advocacy.

Registered address

309 LILLIE ROAD, LONDON, SW6 7LL

Latest HighlightsFY 2025

Income

All sources

£4,820,720
Expenditure

All activities

£4,643,688
Net Reserves

Unrestricted funds

£964,770
Total Assets

Gross assets

£1,766,289
Working Capital

Liquidity

£730,774

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-3.2%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
173.4%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
19.8%
Median: 20.6%Around typical
Self-Generated Income
99.2%
Median: 82.9%Top quartile
3-Year Income CAGR
6.3%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

17.7%
Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

0.8%
Government Reliance

% of income

86.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 17337

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.2%↓
Income CAGR (3yr)

Compound growth

6.3%
Volatility

Moderate Volatility

19.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

119
Volunteers

Volunteer count

37
Volunteer Ratio

Per staff member

0.3:1
Revenue/Employee

Per head

£40,510
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.8%

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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