What is the financial size of MENTAL HEALTH MATTERS?

MENTAL HEALTH MATTERS is classified as a major charity. In the latest financial year, they reported a total income of £25,534,438 and total expenditure of £25,340,736.

How does MENTAL HEALTH MATTERS allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of MENTAL HEALTH MATTERS?

MENTAL HEALTH MATTERS employs 564 staff members and is supported by 9 volunteers.

Does MENTAL HEALTH MATTERS receive government funding?

Yes. Approximately 98.4% of their income comes from government grants or contracts.

Does MENTAL HEALTH MATTERS pay its trustees?

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

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MENTAL HEALTH MATTERS

#514829

Charitable company•Major•Registered

www.mhm.org.uk

To develop and provide the widest range of support and services to people with mental health needs and people with learning difficulties.

Registered address

Mental Health Matters, Waterside House, Wearfield, Sunderland Enterprise Park, SUNDERLAND, SR5 2TZ

Latest HighlightsFY 2024

Income

All sources

£25,534,438

Expenditure

All activities

£25,340,736

Net Reserves

Unrestricted funds

£4,439,642

Total Assets

Gross assets

£6,775,372

Working Capital

Liquidity

£-67,846

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.1 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

8.3%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

195.9%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

6.6%

Median: 13.4%Around typical

Self-Generated Income

99.6%

Median: 92.1%Top quartile

3-Year Income CAGR

12.8%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

28.8%

Survival Ratio

Months of reserves

2.1 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

98.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19587

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.3%↑

Income CAGR (3yr)

Compound growth

12.8%

Volatility

Stable

6.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

564

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£45,274

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.2%

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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