← Back to search
LLANELLI MIND logo

LLANELLI MIND

#1161335
Charitable company•Medium•Registered
www.llanelli-mind.org.uk

Llanelli mind has provided services since 1986 to local people. We are affiliated to mind nationally. We deliver services locally and more widely across carmarthenshire, providing advice, and therapeutic services to people experiencing poor mental health & wellbeing, carers & families. We campaign and influence the provision of mental health and social care services locally and nationally.

Areas of operation

Carmarthenshire

Registered address

26-28 Inkerman Street, Llanelli, Carmarthenshire, SA15 1SA

Latest HighlightsFY 2024

Income

All sources

£624,396
Expenditure

All activities

£614,721
Net Reserves

Unrestricted funds

£468,932
Total Assets

Gross assets

£757,215
Working Capital

Liquidity

£627,705

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
9.2 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-23.4%
Median: 1.4%Below typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
120.2%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
17.7%
Median: 17.9%Around typical
Self-Generated Income
98.1%
Median: 41.9%Top quartile
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.2%
Survival Ratio

Months of reserves

9.2 months

Income Profile

Donations & Legacies

% of income

1.9%
Government Reliance

% of income

50.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 12019

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-23.4%↓
Income CAGR (3yr)

Compound growth

N/A
Volatility

Moderate Volatility

17.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

32
Volunteers

Volunteer count

15
Volunteer Ratio

Per staff member

0.5:1
Revenue/Employee

Per head

£19,512
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

Related Charities

Similar charities in General Charitable Purposes

SC

SKINNERS' CHARITY FOUNDATION

#1199923Medium
Income£24.1M
BC

BNA CHARITABLE INCORPORATED ORGANISATION

#1182500Medium
Income£19.9M
TA

THE ACCESS FOUNDATION

#1194267Medium
Income£18.5M
TB

THE BRESSLER FOUNDATION

#1186489Medium
Income£17.3M