What is the financial size of LANCASHIRE MIND LIMITED?

LANCASHIRE MIND LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,977,612 and total expenditure of £2,170,969.

How does LANCASHIRE MIND LIMITED allocate its spending?

For every pound spent, approximately 93.1% goes directly to charitable activities. The remaining 6.9% 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 LANCASHIRE MIND LIMITED?

LANCASHIRE MIND LIMITED employs 45 staff members and is supported by 40 volunteers.

Does LANCASHIRE MIND LIMITED receive government funding?

To a small extent. Approximately 32.6% of their income comes from government grants or contracts.

Does LANCASHIRE MIND LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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LANCASHIRE MIND LIMITED

#1081427

Charitable company•Large•Registered

www.lancashiremind.org.uk

To promote the preservation of mental health and to assist in relieving and rehabilitating persons experiencing mental health conditions requiring advice or treatment, in association with mind (the national association for mental health) (hereinafter called "mind") and in accordance with the aims and objects of mind

Registered address

80-82 Devonshire Road, CHORLEY, PR7 2DR

Latest HighlightsFY 2024

Income

All sources

£1,977,612

Expenditure

All activities

£2,170,969

Net Reserves

Unrestricted funds

£771,102

Total Assets

Gross assets

£1,230,620

Working Capital

Liquidity

£649,210

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

2.4%

Median: 7.4%Around typical

Spending Efficiency

93.1%

Median: 97.8%Around typical

Income Concentration

84.0%

Median: 87.9%Around typical

Fundraising ROI

28.7x

Median: 19.2xAround typical

Income Volatility

15.9%

Median: 20.6%Around typical

Self-Generated Income

94.1%

Median: 82.9%Around typical

3-Year Income CAGR

7.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

93.1%

Fundraising Eff.

% income retained

28.7%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

21.8%

Survival Ratio

Months of reserves

4.3 months

Income Profile

Donations & Legacies

% of income

4.1%

Government Reliance

% of income

32.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8397

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.4%↑

Income CAGR (3yr)

Compound growth

7.6%

Volatility

Moderate Volatility

15.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£43,947

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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