What is the financial size of Thurrock and Brentwood Mind?

Thurrock and Brentwood Mind is classified as a large charity. In the latest financial year, they reported a total income of £4,295,263 and total expenditure of £4,147,051.

How does Thurrock and Brentwood Mind allocate its spending?

For every pound spent, approximately 96.4% goes directly to charitable activities. The remaining 3.6% 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 Thurrock and Brentwood Mind?

Thurrock and Brentwood Mind employs 98 staff members and is supported by 57 volunteers.

Does Thurrock and Brentwood Mind receive government funding?

Yes. Approximately 93.8% of their income comes from government grants or contracts.

Does Thurrock and Brentwood 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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Thurrock and Brentwood Mind

#1106452

Charitable company•Large•Registered

www.thurrockandbrentwoodmind.org.uk

Services for the people of thurrock and brentwood suffering from emotional or mental distress: advocacy, befriending, counselling, groupwork, community bridge building/activities, horticultural training/work focused scheme

Registered address

152 BRIDGE ROAD, GRAYS, ESSEX, RM17 6DB

Latest HighlightsFY 2024

Income

All sources

£4,295,263

Expenditure

All activities

£4,147,051

Net Reserves

Unrestricted funds

£1,695,653

Total Assets

Gross assets

£2,627,792

Working Capital

Liquidity

£1,025,952

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

1.7%

Median: 7.4%Around typical

Spending Efficiency

96.4%

Median: 97.8%Around typical

Income Concentration

178.0%

Median: 87.9%Below typical

Fundraising ROI

3859.2x

Median: 19.2xTop quartile

Income Volatility

30.4%

Median: 20.6%Around typical

Self-Generated Income

99.4%

Median: 82.9%Top quartile

3-Year Income CAGR

34.9%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

96.4%

Fundraising Eff.

% income retained

3859.2%

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

32.4%

Survival Ratio

Months of reserves

4.9 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

93.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17797

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.7%↑

Income CAGR (3yr)

Compound growth

34.9%

Volatility

High Volatility

30.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£43,829

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.0%

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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