What is the financial size of MIND IN BEXLEY AND EAST KENT LTD?

MIND IN BEXLEY AND EAST KENT LTD is classified as a large charity. In the latest financial year, they reported a total income of £6,338,887 and total expenditure of £5,070,442.

How does MIND IN BEXLEY AND EAST KENT LTD allocate its spending?

For every pound spent, approximately 96.9% goes directly to charitable activities. The remaining 3.1% is spent on raising funds and administration.

What is the workforce structure of MIND IN BEXLEY AND EAST KENT LTD?

MIND IN BEXLEY AND EAST KENT LTD employs 158 staff members and is supported by 90 volunteers.

Does MIND IN BEXLEY AND EAST KENT LTD receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does MIND IN BEXLEY AND EAST KENT LTD 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 IN BEXLEY AND EAST KENT LTD

#1110130

Charitable company•Large•Registered

www.mindinbexley.org.uk

To promote the preservation of mental health and to assist in relieving and rehabilitating persons suffering from mental disorder or conditions of emotional or mental distress requiring advice or treatment within kent, and in particular, bexley, east kent and its environs, in association with the charity mind and in accordance with the aims and objects of the charity mind.

Registered address

2A Devonshire Road, BEXLEYHEATH, DA6 8DS

Latest HighlightsFY 2024

Income

All sources

£6,338,887

Expenditure

All activities

£5,070,442

Net Reserves

Unrestricted funds

£2,946,575

Total Assets

Gross assets

£6,812,502

Working Capital

Liquidity

£4,426,227

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

33.6%

Median: 7.4%Top quartile

Spending Efficiency

96.9%

Median: 97.8%Around typical

Income Concentration

90.4%

Median: 87.9%Around typical

Fundraising ROI

40.1x

Median: 19.2xAround typical

Income Volatility

19.2%

Median: 20.6%Around typical

Self-Generated Income

99.4%

Median: 82.9%Top quartile

3-Year Income CAGR

9.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

96.9%

Fundraising Eff.

% income retained

40.1%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

5.9%

Survival Ratio

Months of reserves

7.0 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9044

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

33.6%↑

Income CAGR (3yr)

Compound growth

9.7%

Volatility

Moderate Volatility

19.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

158

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£40,120

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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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