What is the financial size of TELFORD MIND?

TELFORD MIND is classified as a micro charity. In the latest financial year, they reported a total income of £637,106 and total expenditure of £679,902.

How does TELFORD MIND allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.3%).

What is the workforce structure of TELFORD MIND?

TELFORD MIND employs 43 staff members and is supported by 5 volunteers.

Does TELFORD MIND receive government funding?

Yes. Approximately 82.4% of their income comes from government grants or contracts.

Does TELFORD 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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TELFORD MIND

#516444

Other•Micro•Registered

www.telford-mind.co.uk

Telford mind works to promote recovery; aiming to provide high quality services for people who are experiencing mental health issues and/or emotional distress. It also offers support to people undertaking caring roles. It provides one to one support on a drop in basis and support through an outreach service. Telford mind promotes well being.

Registered address

TELFORD MIND, Court Street Medical Centre, Court Street, Madeley, TELFORD, TF7 5EE

Latest HighlightsFY 2023

Income

All sources

£637,106

Expenditure

All activities

£679,902

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£312,386

Working Capital

Liquidity

£160,108

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

0.0 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

-11.0%

Median: -0.7%Around typical

Spending Efficiency

99.9%

Median: 98.3%Around typical

Income Concentration

161.7%

Median: 94.8%Below typical

Fundraising ROI

1621.1x

Median: 27.3xTop quartile

Income Volatility

N/A

Median: 19.6%Unknown

Self-Generated Income

97.2%

Median: 52.1%Around typical

3-Year Income CAGR

N/A

Median: -1.0%Unknown

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

1621.1%

Governance Cost

% of expenditure

1.9%

Grant Making

% given away

Debt Ratio

% of assets

15.0%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

2.8%

Government Reliance

% of income

82.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16166

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-11.0%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£14,816

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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