HAVANT AND EAST HANTS MIND
#1116301Provides, information, advice, advocacy, support, activities for people suffering with mental health problems and their families.
Areas of operation
Registered address
Leigh Park Community Association, Community Centre, Dunsbury Way, HAVANT, Hampshire, PO9 5BG
Latest HighlightsFY 2024
Income
All sources
£2,269,978
Expenditure
All activities
£1,950,918
Net Reserves
Unrestricted funds
£1,504,590
Total Assets
Gross assets
£1,646,846
Working Capital
Liquidity
£645,229
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
9.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
21.5%
Median: 7.4%Around typical
Spending Efficiency
99.5%
Median: 97.8%Around typical
Income Concentration
175.6%
Median: 87.9%Below typical
Fundraising ROI
235.8x
Median: 19.2xTop quartile
Income Volatility
26.0%
Median: 20.6%Around typical
Self-Generated Income
98.0%
Median: 82.9%Around typical
3-Year Income CAGR
23.9%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
99.5%
Fundraising Eff.
% income retained
235.8%
Governance Cost
% of expenditure
3.6%
Grant Making
% given away
0%
Debt Ratio
% of assets
8.6%
Survival Ratio
Months of reserves
9.3 months
Income Profile
Donations & Legacies
% of income
2.0%
Government Reliance
% of income
95.7%
Largest Source
Primary income
Government
Diversification
HHI: 17559
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
21.5%↑
Income CAGR (3yr)
Compound growth
23.9%
Volatility
Moderate Volatility
26.0%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
68
Volunteers
Volunteer count
25
Volunteer Ratio
Per staff member
0.4:1
Revenue/Employee
Per head
£33,382
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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