What is the financial size of SOUTH EAST AND CENTRAL ESSEX MIND LIMITED?

SOUTH EAST AND CENTRAL ESSEX MIND LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £853,255 and total expenditure of £936,729.

How does SOUTH EAST AND CENTRAL ESSEX MIND LIMITED allocate its spending?

For every pound spent, approximately 89.5% goes directly to charitable activities. The remaining 10.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of SOUTH EAST AND CENTRAL ESSEX MIND LIMITED?

SOUTH EAST AND CENTRAL ESSEX MIND LIMITED employs 23 staff members and is supported by 10 volunteers.

Does SOUTH EAST AND CENTRAL ESSEX MIND LIMITED receive government funding?

To a small extent. Approximately 48.4% of their income comes from government grants or contracts.

Does SOUTH EAST AND CENTRAL ESSEX MIND LIMITED pay its trustees?

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

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SOUTH EAST AND CENTRAL ESSEX MIND LIMITED

#1148451

Charitable company•Medium•Registered

www.secemind.org.uk

Supported accommodationtrauma counsellinggeneral counsellingyouth counsellingmental health training

Registered address

NELSONS GATE, 217A NORTH ROAD, WESTCLIFF ON SEA, ESSEX, SS0 7AF

Latest HighlightsFY 2024

Income

All sources

£853,255

Expenditure

All activities

£936,729

Net Reserves

Unrestricted funds

£462,006

Total Assets

Gross assets

£1,064,122

Working Capital

Liquidity

£53,382

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

5.9 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-5.4%

Median: 1.4%Around typical

Spending Efficiency

89.5%

Median: 98.5%Around typical

Income Concentration

100.7%

Median: 86.5%Below typical

Fundraising ROI

8.7x

Median: 22.7xAround typical

Income Volatility

30.9%

Median: 17.9%Around typical

Self-Generated Income

87.0%

Median: 41.9%Around typical

3-Year Income CAGR

-1.6%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

89.5%

Fundraising Eff.

% income retained

8.7%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

44.8%

Survival Ratio

Months of reserves

5.9 months

Income Profile

Donations & Legacies

% of income

13.0%

Government Reliance

% of income

48.4%

Largest Source

Primary income

Trading

Diversification

HHI: 10070

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.4%↓

Income CAGR (3yr)

Compound growth

-1.6%

Volatility

High Volatility

30.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£37,098

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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