What is the financial size of MIND IN BRADFORD?

MIND IN BRADFORD is classified as a large charity. In the latest financial year, they reported a total income of £3,342,595 and total expenditure of £3,130,402.

How does MIND IN BRADFORD allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of MIND IN BRADFORD?

MIND IN BRADFORD employs 104 staff members and is supported by 95 volunteers.

Does MIND IN BRADFORD receive government funding?

Yes. Approximately 66.8% of their income comes from government grants or contracts.

Does MIND IN BRADFORD 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 BRADFORD

#1142357

Charitable company•Large•Registered

www.mindinbradford.org.uk

Mind in bradford is an organisation, affiliated to national mind, which aims to create a better life for everyone with experience of mental distress in the bradford district.

Registered address

Kenburgh House, 28 Manor Row, Bradford, West Yorkshire, BD1 4QU

Latest HighlightsFY 2024

Income

All sources

£3,342,595

Expenditure

All activities

£3,130,402

Net Reserves

Unrestricted funds

£625,564

Total Assets

Gross assets

£5,068,544

Working Capital

Liquidity

£-2,967,383

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

23.3%

Median: 7.4%Top quartile

Spending Efficiency

99.7%

Median: 97.8%Around typical

Income Concentration

126.2%

Median: 87.9%Below typical

Fundraising ROI

394.1x

Median: 19.2xTop quartile

Income Volatility

15.1%

Median: 20.6%Around typical

Self-Generated Income

94.6%

Median: 82.9%Around typical

3-Year Income CAGR

37.7%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

394.1%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

78.7%

Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

3.9%

Government Reliance

% of income

66.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12625

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

23.3%↑

Income CAGR (3yr)

Compound growth

37.7%

Volatility

Moderate Volatility

15.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

104

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£32,140

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.0%

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

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