What is the financial size of Tameside, Oldham, Glossop and Stockport Mind Ltd?

Tameside, Oldham, Glossop and Stockport Mind Ltd is classified as a large charity. In the latest financial year, they reported a total income of £4,667,742 and total expenditure of £4,507,578.

How does Tameside, Oldham, Glossop and Stockport Mind Ltd allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% 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 Tameside, Oldham, Glossop and Stockport Mind Ltd?

Tameside, Oldham, Glossop and Stockport Mind Ltd employs 124 staff members and is supported by 75 volunteers.

Does Tameside, Oldham, Glossop and Stockport Mind Ltd receive government funding?

Yes. Approximately 80.7% of their income comes from government grants or contracts.

Does Tameside, Oldham, Glossop and Stockport Mind Ltd pay its trustees?

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

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Tameside, Oldham, Glossop and Stockport Mind Ltd

#1123549

Charitable company•Large•Registered

www.togmind.org

Mental health charity with an ethos of promoting well being social inclusion and recovery through an ever changing variety of activites. Includes counselling, cbt, vocational and therapeutic courses, advocacy, community engagement, carers support, catering academy, vegetarian cafe and horticultural services.

Registered address

Tameside Oldham & Glossop Mind, 216-218 Katherine Street, ASHTON-UNDER-LYNE, OL6 7AS

Latest HighlightsFY 2024

Income

All sources

£4,667,742

Expenditure

All activities

£4,507,578

Net Reserves

Unrestricted funds

£987,710

Total Assets

Gross assets

£1,781,134

Working Capital

Liquidity

£582,109

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

20.0%

Median: 7.4%Around typical

Spending Efficiency

99.8%

Median: 97.8%Around typical

Income Concentration

162.9%

Median: 87.9%Below typical

Fundraising ROI

439.9x

Median: 19.2xTop quartile

Income Volatility

6.5%

Median: 20.6%Top quartile

Self-Generated Income

98.9%

Median: 82.9%Top quartile

3-Year Income CAGR

19.9%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

439.9%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

11.3%

Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

1.0%

Government Reliance

% of income

80.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16289

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

20.0%↑

Income CAGR (3yr)

Compound growth

19.9%

Volatility

Stable

6.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

124

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£37,643

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.8%

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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