West Central London MIND logo

West Central London MIND

#292708
Charitable companyLargeRegistered
www.bwwmind.org.uk

Housing, community services, arts projects, counselling, befriending, peer-lead recovery, volunteering

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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