OXFORDSHIRE MIND
#261476"promoting good mental health through the provision of high quality services and campaigning for positive change".
Who they help
Registered address
2 KINGS MEADOW, OSNEY MEAD, OXFORD
Latest HighlightsFY 2024
Income
All sources
£6,973,899
Expenditure
All activities
£6,974,330
Net Reserves
Unrestricted funds
£1,197,775
Total Assets
Gross assets
£4,691,956
Working Capital
Liquidity
£-244,594
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
2.1 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-3.2%
Median: 7.4%Around typical
Spending Efficiency
95.8%
Median: 97.8%Around typical
Income Concentration
107.7%
Median: 87.9%Below typical
Fundraising ROI
23.6x
Median: 19.2xAround typical
Income Volatility
18.2%
Median: 20.6%Around typical
Self-Generated Income
94.3%
Median: 82.9%Around typical
3-Year Income CAGR
2.4%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
95.8%
Fundraising Eff.
% income retained
23.6%
Governance Cost
% of expenditure
0.5%
Grant Making
% given away
0%
Debt Ratio
% of assets
18.4%
Survival Ratio
Months of reserves
2.1 months
Income Profile
Donations & Legacies
% of income
5.4%
Government Reliance
% of income
46.8%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 10774
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-3.2%↓
Income CAGR (3yr)
Compound growth
2.4%
Volatility
Moderate Volatility
18.2%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
200
Volunteers
Volunteer count
70
Volunteer Ratio
Per staff member
0.3:1
Revenue/Employee
Per head
£34,869
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0.5%
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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