What is the financial size of RICHMOND BOROUGH MIND?

RICHMOND BOROUGH MIND is classified as a large charity. In the latest financial year, they reported a total income of £1,972,421 and total expenditure of £1,956,280.

How does RICHMOND BOROUGH MIND allocate its spending?

For every pound spent, approximately 97.7% goes directly to charitable activities. The remaining 2.3% is spent on raising funds and administration.

What is the workforce structure of RICHMOND BOROUGH MIND?

RICHMOND BOROUGH MIND employs 56 staff members and is supported by 100 volunteers.

Does RICHMOND BOROUGH MIND receive government funding?

Yes. Approximately 83.2% of their income comes from government grants or contracts.

Does RICHMOND BOROUGH 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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RICHMOND BOROUGH MIND

#1146297

Charitable company•Large•Registered

www.rbmind.org

Promoting the preservation of good mental health in particular by enabling and empowering everyone experiencing mental health problems to live with, manage and recover from their condition. Rb mind offers a range of services for people with mental health needs and supports carers (family and friends) of people with mental health problems.

Registered address

UK House, 82 Heath Road, Twickenham, TW1 4BW

Latest HighlightsFY 2024

Income

All sources

£1,972,421

Expenditure

All activities

£1,956,280

Net Reserves

Unrestricted funds

£495,233

Total Assets

Gross assets

£897,409

Working Capital

Liquidity

£402,369

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

14.4%

Median: 7.4%Around typical

Spending Efficiency

97.7%

Median: 97.8%Around typical

Income Concentration

164.8%

Median: 87.9%Below typical

Fundraising ROI

44.6x

Median: 19.2xAround typical

Income Volatility

8.9%

Median: 20.6%Top quartile

Self-Generated Income

99.2%

Median: 82.9%Top quartile

3-Year Income CAGR

13.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

97.7%

Fundraising Eff.

% income retained

44.6%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

23.6%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

0.8%

Government Reliance

% of income

83.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16484

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.4%↑

Income CAGR (3yr)

Compound growth

13.3%

Volatility

Stable

8.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

100

Volunteer Ratio

Per staff member

1.8:1

Revenue/Employee

Per head

£35,222

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.8%

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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