Teesside Mind Limited
#1118098We provide information and support to anyone affected by mental health problems and their families.
What they do
Areas of operation
Registered address
THE MIND CENTRE, 90-92 LOTHIAN ROAD, MIDDLESBROUGH, TS4 2QX
Latest HighlightsFY 2024
Income
All sources
£5,878,469
Expenditure
All activities
£5,418,465
Net Reserves
Unrestricted funds
£1,480,000
Total Assets
Gross assets
£3,232,382
Working Capital
Liquidity
£1,823,911
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
3.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
32.1%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
144.8%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
14.3%
Median: 20.6%Around typical
Self-Generated Income
91.6%
Median: 82.9%Around typical
3-Year Income CAGR
12.9%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
1.3%
Grant Making
% given away
0%
Debt Ratio
% of assets
12.8%
Survival Ratio
Months of reserves
3.3 months
Income Profile
Donations & Legacies
% of income
1.9%
Government Reliance
% of income
79.2%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 14479
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
32.1%↑
Income CAGR (3yr)
Compound growth
12.9%
Volatility
Stable
14.3%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
174
Volunteers
Volunteer count
56
Volunteer Ratio
Per staff member
0.3:1
Revenue/Employee
Per head
£33,784
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0.6%
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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