MIND BLMK logo

MIND BLMK

#1068724
Charitable companyLargeRegistered
www.mind-blmk.org.uk

To provide advice, support and other services to empower and develop anyone experiencing a mental health problem in bedfordshire, luton and milton keynes

Latest HighlightsFY 2024

Income

All sources

£2,490,333
Expenditure

All activities

£2,520,001
Net Reserves

Unrestricted funds

£1,109,506
Total Assets

Gross assets

£1,876,619
Working Capital

Liquidity

£883,772

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
28.9%
Median: 7.4%Top quartile
Spending Efficiency
96.1%
Median: 97.8%Around typical
Income Concentration
169.5%
Median: 87.9%Below typical
Fundraising ROI
28.7x
Median: 19.2xAround typical
Income Volatility
19.3%
Median: 20.6%Around typical
Self-Generated Income
96.1%
Median: 82.9%Around typical
3-Year Income CAGR
26.0%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
96.1%
Fundraising Eff.

% income retained

28.7%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

38.8%
Survival Ratio

Months of reserves

5.3 months

Income Profile

Donations & Legacies

% of income

3.9%
Government Reliance

% of income

88.5%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 16949

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

28.9%
Income CAGR (3yr)

Compound growth

26.0%
Volatility

Moderate Volatility

19.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

110
Volunteers

Volunteer count

48
Volunteer Ratio

Per staff member

0.4:1
Revenue/Employee

Per head

£22,639
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.9%

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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