What is the financial size of SPORT IN MIND?

SPORT IN MIND is classified as a large charity. In the latest financial year, they reported a total income of £1,177,551 and total expenditure of £931,146.

How does SPORT IN MIND allocate its spending?

For every pound spent, approximately 95.2% goes directly to charitable activities. The remaining 4.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of SPORT IN MIND?

SPORT IN MIND employs 22 staff members and is supported by 147 volunteers.

Does SPORT IN MIND receive government funding?

Yes. Approximately 53.6% of their income comes from government grants or contracts.

Does SPORT IN 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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SPORT IN MIND

#1161323

CIO•Large•Registered

www.sportinmind.org

Sport in mind is the mental health charity that uses sport and exercise to improve the lives of people experiencing mental health problems. Our works promotes mental and physical wellbeing, aids recovery, combats social isolation, educates and empowers people to move their lives forward in a positive direction

Registered address

Sport In Mind, 59 Church Street, Caversham, READING, RG4 8AX

Latest HighlightsFY 2024

Income

All sources

£1,177,551

Expenditure

All activities

£931,146

Net Reserves

Unrestricted funds

£490,765

Total Assets

Gross assets

£1,460,655

Working Capital

Liquidity

£1,409,205

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

2.8%

Median: 7.4%Around typical

Spending Efficiency

95.2%

Median: 97.8%Around typical

Income Concentration

91.5%

Median: 87.9%Around typical

Fundraising ROI

26.2x

Median: 19.2xAround typical

Income Volatility

50.1%

Median: 20.6%Below typical

Self-Generated Income

77.1%

Median: 82.9%Around typical

3-Year Income CAGR

6.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

95.2%

Fundraising Eff.

% income retained

26.2%

Governance Cost

% of expenditure

8.2%

Grant Making

% given away

Debt Ratio

% of assets

1.7%

Survival Ratio

Months of reserves

6.3 months

Income Profile

Donations & Legacies

% of income

22.9%

Government Reliance

% of income

53.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9150

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.8%↑

Income CAGR (3yr)

Compound growth

6.9%

Volatility

High Volatility

50.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

147

Volunteer Ratio

Per staff member

6.7:1

Revenue/Employee

Per head

£53,525

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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