Swindon & Gloucestershire Mind LTD logo

Swindon & Gloucestershire Mind LTD

#1174786
Charitable companyLargeRegistered
SWINDONMIND.ORG

Swindon & gloucestershire mind provides a community & wellbeing programme consisting of; one to one advice, counselling & wellbeing coordination. Activity & social inclusion in the community including sport, walking, connect & meet, creative classes& football. Mental health training, schools programme, employment services support & swindon mindful employers network & evening calming cafe model.

Latest HighlightsFY 2025

Income

All sources

£2,879,552
Expenditure

All activities

£2,273,937
Net Reserves

Unrestricted funds

£560,710
Total Assets

Gross assets

£1,763,642
Working Capital

Liquidity

£1,741,576

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
85.4%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
187.1%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
57.0%
Median: 20.6%Below typical
Self-Generated Income
97.1%
Median: 82.9%Around typical
3-Year Income CAGR
29.6%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.6%
Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

2.0%
Government Reliance

% of income

96.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 18712

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

85.4%
Income CAGR (3yr)

Compound growth

29.6%
Volatility

High Volatility

57.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

75
Volunteers

Volunteer count

14
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£38,394
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.3%

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

Related Charities

Similar charities in General Charitable Purposes

Swindon & Gloucestershire Mind LTD Financial Profile | CharityLens | CharityLens