What is the financial size of North Lincolnshire Mind?

North Lincolnshire Mind is classified as a medium charity. In the latest financial year, they reported a total income of £868,984 and total expenditure of £846,664.

How does North Lincolnshire Mind allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of North Lincolnshire Mind?

North Lincolnshire Mind employs 35 staff members and is supported by 26 volunteers.

Does North Lincolnshire Mind receive government funding?

Yes. Approximately 88.4% of their income comes from government grants or contracts.

Does North Lincolnshire Mind pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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North Lincolnshire Mind

#701801

Charitable company•Medium•Registered

scunthorpemind.org

North lincolnshire mind is a mental health charity offering a range of recovery focused services for the people of north lincolnshire. In addition to a menu of groups and activities we also offer one to one support. For more information please contact us on 01724 279500

Registered address

North Lincolnshire Mind, Printers Yard, Fenton Street, Scunthorpe, DN15 6QX

Latest HighlightsFY 2024

Income

All sources

£868,984

Expenditure

All activities

£846,664

Net Reserves

Unrestricted funds

£348,678

Total Assets

Gross assets

£744,499

Working Capital

Liquidity

£304,925

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

4.9 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

46.9%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

173.6%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

27.6%

Median: 17.9%Around typical

Self-Generated Income

98.4%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

3.5%

Survival Ratio

Months of reserves

4.9 months

Income Profile

Donations & Legacies

% of income

1.3%

Government Reliance

% of income

88.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17360

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

46.9%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Moderate Volatility

27.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£24,828

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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