What is the financial size of MIND ABERYSTWYTH?

MIND ABERYSTWYTH is classified as a medium charity. In the latest financial year, they reported a total income of £581,369 and total expenditure of £484,091.

How does MIND ABERYSTWYTH 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 (98.5%).

What is the workforce structure of MIND ABERYSTWYTH?

MIND ABERYSTWYTH employs 9 staff members and is supported by 0 volunteers.

Does MIND ABERYSTWYTH receive government funding?

To a small extent. Approximately 23.0% of their income comes from government grants or contracts.

Does MIND ABERYSTWYTH pay its trustees?

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

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MIND ABERYSTWYTH

#1107182

Charitable company•Medium•Registered

www.mindaberystwyth.org

Mind aberystwyth's core service maintains a varied programme of therapeutic activities including drop in sessions. In addition to our core activities we deliver tenancy related floating support across the north of the county of ceredigion.

Registered address

The Old Convent, Llanbadarn Road, ABERYSTWYTH, Ceredigion, SY23 1EY

Latest HighlightsFY 2023

Income

All sources

£581,369

Expenditure

All activities

£484,091

Net Reserves

Unrestricted funds

£339,086

Total Assets

Gross assets

£357,146

Working Capital

Liquidity

£337,486

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

8.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

56.5%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

59.6%

Median: 41.9%Around typical

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

2.2%

Grant Making

% given away

Debt Ratio

% of assets

5.1%

Survival Ratio

Months of reserves

8.4 months

Income Profile

Donations & Legacies

% of income

40.4%

Government Reliance

% of income

23.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5650

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£64,597

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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