What is the financial size of MIND IN CROYDON LTD?

MIND IN CROYDON LTD is classified as a large charity. In the latest financial year, they reported a total income of £2,425,063 and total expenditure of £2,358,623.

How does MIND IN CROYDON LTD allocate its spending?

For every pound spent, approximately 94.1% goes directly to charitable activities. The remaining 5.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of MIND IN CROYDON LTD?

MIND IN CROYDON LTD employs 56 staff members and is supported by 56 volunteers.

Does MIND IN CROYDON LTD receive government funding?

To a small extent. Approximately 24.5% of their income comes from government grants or contracts.

Does MIND IN CROYDON 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 CROYDON LTD

#1073880

Charitable company•Large•Registered

www.mindincroydon.org.uk

Mind in croydon is working to promote good mental health. It seeks to empower people to lead a full life as part of their local community. We work with and support people with mental health problems, their relatives and carers, living in the london borough of croydon and surrounding areas.

Registered address

Mind In Croydon, Orchard House, 15A Purley Road, SOUTH CROYDON, Surrey, CR2 6EZ

Latest HighlightsFY 2024

Income

All sources

£2,425,063

Expenditure

All activities

£2,358,623

Net Reserves

Unrestricted funds

£820,926

Total Assets

Gross assets

£3,885,441

Working Capital

Liquidity

£986,524

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

14.0%

Median: 7.4%Around typical

Spending Efficiency

94.1%

Median: 97.8%Around typical

Income Concentration

79.1%

Median: 87.9%Around typical

Fundraising ROI

34.8x

Median: 19.2xAround typical

Income Volatility

9.1%

Median: 20.6%Top quartile

Self-Generated Income

95.7%

Median: 82.9%Around typical

3-Year Income CAGR

13.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

94.1%

Fundraising Eff.

% income retained

34.8%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

5.9%

Survival Ratio

Months of reserves

4.2 months

Income Profile

Donations & Legacies

% of income

4.3%

Government Reliance

% of income

24.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7910

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.0%↑

Income CAGR (3yr)

Compound growth

13.5%

Volatility

Stable

9.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1:1

Revenue/Employee

Per head

£43,305

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.8%

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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