Mind in Tower Hamlets, Newham and Redbridge logo

Mind in Tower Hamlets, Newham and Redbridge

#1006927
Charitable companyLargeRegistered
https://www.mindthnr.org.uk/

Mind in tower hamlets and newham provide a range of community and in-patient services for people who are experiencing mental health and emotional issues living in the london boroughs of tower hamlets and newham. We work with people through one to one support and group work, counselling, advice and advocacy, employment and training as well as complementary therapies.

Latest HighlightsFY 2024

Income

All sources

£3,656,443
Expenditure

All activities

£3,503,004
Net Reserves

Unrestricted funds

£652,725
Total Assets

Gross assets

£1,262,237
Working Capital

Liquidity

£542,798

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
10.6%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
179.1%
Median: 87.9%Below typical
Fundraising ROI
5608.0x
Median: 19.2xTop quartile
Income Volatility
7.3%
Median: 20.6%Top quartile
Self-Generated Income
99.1%
Median: 82.9%Top quartile
3-Year Income CAGR
13.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100.0%
Fundraising Eff.

% income retained

5608.0%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

27.4%
Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

0.3%
Government Reliance

% of income

91.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 17911

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.6%
Income CAGR (3yr)

Compound growth

13.6%
Volatility

Stable

7.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

82
Volunteers

Volunteer count

15
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£44,591
Trustee Benefits

Payments to trustees

No
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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