What is the financial size of Shropshire Mental Health Support?

Shropshire Mental Health Support is classified as a medium charity. In the latest financial year, they reported a total income of £693,484 and total expenditure of £730,747.

How does Shropshire Mental Health Support allocate its spending?

For every pound spent, approximately 99.4% goes directly to charitable activities. The remaining 0.6% is spent on raising funds and administration.

What is the workforce structure of Shropshire Mental Health Support?

Shropshire Mental Health Support employs 58 staff members and is supported by 38 volunteers.

Does Shropshire Mental Health Support receive government funding?

To a small extent. Approximately 5.2% of their income comes from government grants or contracts.

Does Shropshire Mental Health Support pay its trustees?

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

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Shropshire Mental Health Support

#1003117

Charitable company•Medium•Registered

www.shropshiremhs.com

Working in the field of mental health. Offering direct support to people in crisis, suicide prevention, outreach and advocacy, support for families of those suffering from poor mental health as well as friends and colleagues. Group work, peer support, talks and lectures to lower the stigma surrounding mental health. Advice and signposting. Promotion of mental health.

Registered address

Shropshire MHS, Suite 3-4, Observer House, Abbey Foregate, SHREWSBURY, SY2 6BL

Latest HighlightsFY 2024

Income

All sources

£693,484

Expenditure

All activities

£730,747

Net Reserves

Unrestricted funds

£286,819

Total Assets

Gross assets

£673,817

Working Capital

Liquidity

£373,817

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

4.7 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-17.0%

Median: 1.4%Below typical

Spending Efficiency

99.4%

Median: 98.5%Around typical

Income Concentration

86.1%

Median: 86.5%Around typical

Fundraising ROI

170.6x

Median: 22.7xTop quartile

Income Volatility

19.8%

Median: 17.9%Around typical

Self-Generated Income

94.0%

Median: 41.9%Around typical

3-Year Income CAGR

8.4%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

99.4%

Fundraising Eff.

% income retained

170.6%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

Survival Ratio

Months of reserves

4.7 months

Income Profile

Donations & Legacies

% of income

6.0%

Government Reliance

% of income

5.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8608

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-17.0%↓

Income CAGR (3yr)

Compound growth

8.4%

Volatility

Moderate Volatility

19.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£11,957

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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