West Central London MIND
#292708Housing, community services, arts projects, counselling, befriending, peer-lead recovery, volunteering
Who they help
Areas of operation
Registered address
23 Monck Street, LONDON, SW1P 2AE
Latest HighlightsFY 2024
Income
All sources
£4,617,098
Expenditure
All activities
£4,912,183
Net Reserves
Unrestricted funds
£397,738
Total Assets
Gross assets
£3,220,136
Working Capital
Liquidity
£-59,256
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
1.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
18.0%
Median: 7.4%Around typical
Spending Efficiency
98.6%
Median: 97.8%Around typical
Income Concentration
103.8%
Median: 87.9%Below typical
Fundraising ROI
67.8x
Median: 19.2xAround typical
Income Volatility
29.7%
Median: 20.6%Around typical
Self-Generated Income
98.7%
Median: 82.9%Top quartile
3-Year Income CAGR
-4.1%
Median: 7.8%Below typical
Efficiency & Health
Charitable Spending
98.6%
Fundraising Eff.
% income retained
67.8%
Governance Cost
% of expenditure
0.9%
Grant Making
% given away
0%
Debt Ratio
% of assets
27.5%
Survival Ratio
Months of reserves
1.0 months
Income Profile
Donations & Legacies
% of income
1.3%
Government Reliance
% of income
33.0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 10376
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
18.0%↑
Income CAGR (3yr)
Compound growth
-4.1%
Volatility
Moderate Volatility
29.7%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
121
Volunteers
Volunteer count
35
Volunteer Ratio
Per staff member
0.3:1
Revenue/Employee
Per head
£38,158
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
1.7%
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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