What is the financial size of HAVERING MIND?

HAVERING MIND is classified as a large charity. In the latest financial year, they reported a total income of £1,574,501 and total expenditure of £1,582,624.

How does HAVERING MIND allocate its spending?

For every pound spent, approximately 81.4% goes directly to charitable activities. The remaining 18.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of HAVERING MIND?

HAVERING MIND employs 45 staff members and is supported by 30 volunteers.

Does HAVERING MIND receive government funding?

Yes. Approximately 56.8% of their income comes from government grants or contracts.

Does HAVERING 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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HAVERING MIND

#1108470

Charitable company•Large•Registered

www.haveringmind.org.uk

Havering mind provides a range of services that pro-actively support and educate people about mental health in its local community. It aims to support individuals in their recovery and promote social inclusion. Raising awareness to reduce stigma around mental health is also a key activity. We won't give up until everyone experiencing a mental health problem gets both support and respect.

Registered address

HARROW LODGE HOUSE, HORNCHURCH ROAD, HORNCHURCH, RM11 1JU

Latest HighlightsFY 2025

Income

All sources

£1,574,501

Expenditure

All activities

£1,582,624

Net Reserves

Unrestricted funds

£595,641

Total Assets

Gross assets

£928,570

Working Capital

Liquidity

£414,302

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

7.3%

Median: 7.4%Around typical

Spending Efficiency

81.4%

Median: 97.8%Below typical

Income Concentration

90.6%

Median: 87.9%Around typical

Fundraising ROI

6.0x

Median: 19.2xAround typical

Income Volatility

39.3%

Median: 20.6%Around typical

Self-Generated Income

96.2%

Median: 82.9%Around typical

3-Year Income CAGR

17.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

81.4%

Fundraising Eff.

% income retained

6.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

26.9%

Survival Ratio

Months of reserves

4.5 months

Income Profile

Donations & Legacies

% of income

1.9%

Government Reliance

% of income

56.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9061

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.3%↑

Income CAGR (3yr)

Compound growth

17.5%

Volatility

High Volatility

39.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£34,989

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.2%

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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