What is the financial size of MIND IN THE CITY, HACKNEY AND WALTHAM FOREST LTD?

MIND IN THE CITY, HACKNEY AND WALTHAM FOREST LTD is classified as a large charity. In the latest financial year, they reported a total income of £4,384,788 and total expenditure of £4,232,665.

How does MIND IN THE CITY, HACKNEY AND WALTHAM FOREST LTD allocate its spending?

For every pound spent, approximately 98.2% goes directly to charitable activities. The remaining 1.8% is spent on raising funds and administration.

What is the workforce structure of MIND IN THE CITY, HACKNEY AND WALTHAM FOREST LTD?

MIND IN THE CITY, HACKNEY AND WALTHAM FOREST LTD employs 82 staff members and is supported by 82 volunteers.

Does MIND IN THE CITY, HACKNEY AND WALTHAM FOREST LTD receive government funding?

Yes. Approximately 76.1% of their income comes from government grants or contracts.

Does MIND IN THE CITY, HACKNEY AND WALTHAM FOREST 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 THE CITY, HACKNEY AND WALTHAM FOREST LTD

#283329

Charitable company•Large•Registered

www.mindchwf.org.uk

We currently deliver a diverse mix of services and projects which allow us to deliver a holistic and needs focused approach. Our services include the wellbeing network, counselling & psychotherapy, mindfulness courses, welfare rights advice, the recovery hub day service, peer support services, education & skills building and employment support.

Registered address

12 Orsman Road, LONDON, N1 5QJ

Latest HighlightsFY 2024

Income

All sources

£4,384,788

Expenditure

All activities

£4,232,665

Net Reserves

Unrestricted funds

£757,684

Total Assets

Gross assets

£2,171,615

Working Capital

Liquidity

£-439,398

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

2.9%

Median: 7.4%Around typical

Spending Efficiency

98.2%

Median: 97.8%Around typical

Income Concentration

146.7%

Median: 87.9%Below typical

Fundraising ROI

80.9x

Median: 19.2xAround typical

Income Volatility

16.6%

Median: 20.6%Around typical

Self-Generated Income

94.4%

Median: 82.9%Around typical

3-Year Income CAGR

16.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.2%

Fundraising Eff.

% income retained

80.9%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

59.8%

Survival Ratio

Months of reserves

2.1 months

Income Profile

Donations & Legacies

% of income

3.8%

Government Reliance

% of income

76.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 14673

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.9%↑

Income CAGR (3yr)

Compound growth

16.2%

Volatility

Moderate Volatility

16.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1:1

Revenue/Employee

Per head

£53,473

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.4%

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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