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NORTH STAFFS MIND logo

NORTH STAFFS MIND

#700788
Charitable company•Large•Registered
www.nsmind.org.uk

North staffs mind works to create a better life for everyone with experience of mental distress, primarily in north staffordshire. The organisation has three main service areas providing support to individuals in various ways: counselling for adults, children and young people, and parents; supported housing; and training and development activity to raise awareness of mental health issues.

Registered address

83 MARSH STREET, HANLEY, STOKE ON TRENT, STAFFS, ST1 5HN

Latest HighlightsFY 2025

Income

All sources

£2,343,691
Expenditure

All activities

£2,392,982
Net Reserves

Unrestricted funds

£1,384,580
Total Assets

Gross assets

£1,612,226
Working Capital

Liquidity

£510,353

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-5.1%
Median: 7.4%Below typical
Spending Efficiency
97.0%
Median: 97.8%Around typical
Income Concentration
94.6%
Median: 87.9%Around typical
Fundraising ROI
33.0x
Median: 19.2xAround typical
Income Volatility
11.2%
Median: 20.6%Top quartile
Self-Generated Income
94.1%
Median: 82.9%Around typical
3-Year Income CAGR
5.9%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
97.0%
Fundraising Eff.

% income retained

33.0%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

14.1%
Survival Ratio

Months of reserves

6.9 months

Income Profile

Donations & Legacies

% of income

5.9%
Government Reliance

% of income

30.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9462

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.1%↓
Income CAGR (3yr)

Compound growth

5.9%
Volatility

Stable

11.2%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

85
Volunteers

Volunteer count

15
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£27,573
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.2%

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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