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MIND IN SOMERSET logo

MIND IN SOMERSET

#1109626
Charitable company•Large•Registered
www.mindinsomerset.org.uk

Provision of services, advice, support, guidance and information in the field of mental health, but not exclusively and may cover other areas of need.

Registered address

Mind in Somerset, 21, Canon Street, Taunton

Latest HighlightsFY 2024

Income

All sources

£3,485,865
Expenditure

All activities

£3,360,116
Net Reserves

Unrestricted funds

£389,000
Total Assets

Gross assets

£1,431,804
Working Capital

Liquidity

£255,669

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
20.4%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
55.9%
Median: 87.9%Top quartile
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
17.3%
Median: 20.6%Around typical
Self-Generated Income
82.0%
Median: 82.9%Around typical
3-Year Income CAGR
16.5%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

24.2%
Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

18.0%
Government Reliance

% of income

5.5%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5586

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

20.4%↑
Income CAGR (3yr)

Compound growth

16.5%
Volatility

Moderate Volatility

17.3%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

126
Volunteers

Volunteer count

150
Volunteer Ratio

Per staff member

1.2:1
Revenue/Employee

Per head

£27,666
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.8%

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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