What is the financial size of MIND IN THE VALE OF GLAMORGAN?

MIND IN THE VALE OF GLAMORGAN is classified as a medium charity. In the latest financial year, they reported a total income of £612,209 and total expenditure of £587,707.

How does MIND IN THE VALE OF GLAMORGAN allocate its spending?

For every pound spent, approximately 75.7% goes directly to charitable activities. The remaining 24.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of MIND IN THE VALE OF GLAMORGAN?

MIND IN THE VALE OF GLAMORGAN employs 12 staff members and is supported by 85 volunteers.

Does MIND IN THE VALE OF GLAMORGAN receive government funding?

Yes. Approximately 93.1% of their income comes from government grants or contracts.

Does MIND IN THE VALE OF GLAMORGAN 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 VALE OF GLAMORGAN

#1066411

Charitable company•Medium•Registered

www.mindinthevale.org.uk

Mental health charity

Registered address

MIND IN THE VALE OF GLAMORGAN, THE OLD CADOXTON CLINIC, 31 BARRY ROAD, BARRY, CF63 1BA

Latest HighlightsFY 2024

Income

All sources

£612,209

Expenditure

All activities

£587,707

Net Reserves

Unrestricted funds

£312,055

Total Assets

Gross assets

£341,766

Working Capital

Liquidity

£261,633

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

6.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

2.4%

Median: 1.4%Around typical

Spending Efficiency

75.7%

Median: 98.5%Below typical

Income Concentration

156.3%

Median: 86.5%Below typical

Fundraising ROI

418.2x

Median: 22.7xTop quartile

Income Volatility

4.9%

Median: 17.9%Top quartile

Self-Generated Income

82.1%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

75.7%

Fundraising Eff.

% income retained

418.2%

Governance Cost

% of expenditure

1.9%

Grant Making

% given away

Debt Ratio

% of assets

7.8%

Survival Ratio

Months of reserves

6.4 months

Income Profile

Donations & Legacies

% of income

3.6%

Government Reliance

% of income

93.1%

Largest Source

Primary income

Government

Diversification

HHI: 15634

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.4%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

4.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

7.1:1

Revenue/Employee

Per head

£51,017

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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