What is the financial size of South East London Mind Limited?

South East London Mind Limited is classified as a large charity. In the latest financial year, they reported a total income of £7,881,537 and total expenditure of £7,353,843.

How does South East London Mind Limited allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of South East London Mind Limited?

South East London Mind Limited employs 205 staff members and is supported by 242 volunteers.

Does South East London Mind Limited receive government funding?

Yes. Approximately 93.3% of their income comes from government grants or contracts.

Does South East London 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 London Mind Limited

#1082972

Charitable company•Large•Registered

www.selmind.org.uk

We undertake activities to promote 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. We also provide a range of services to relieve the needs and improve the quality of life of people with mental health problems and with dementia.

Registered address

ANCHOR HOUSE, 5 STATION ROAD, ORPINGTON, KENT, BR6 0RZ

Latest HighlightsFY 2024

Income

All sources

£7,881,537

Expenditure

All activities

£7,353,843

Net Reserves

Unrestricted funds

£3,132,614

Total Assets

Gross assets

£4,828,525

Working Capital

Liquidity

£2,944,697

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

15.5%

Median: 7.4%Around typical

Spending Efficiency

99.7%

Median: 97.8%Around typical

Income Concentration

177.3%

Median: 87.9%Below typical

Fundraising ROI

343.5x

Median: 19.2xTop quartile

Income Volatility

17.2%

Median: 20.6%Around typical

Self-Generated Income

96.5%

Median: 82.9%Around typical

3-Year Income CAGR

25.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

343.5%

Governance Cost

% of expenditure

1.7%

Grant Making

% given away

0.0%

Debt Ratio

% of assets

18.0%

Survival Ratio

Months of reserves

5.1 months

Income Profile

Donations & Legacies

% of income

3.5%

Government Reliance

% of income

93.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17728

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.5%↑

Income CAGR (3yr)

Compound growth

25.1%

Volatility

Moderate Volatility

17.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

205

Volunteers

Volunteer count

242

Volunteer Ratio

Per staff member

1.2:1

Revenue/Employee

Per head

£38,447

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.0%

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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