What is the financial size of West Sussex Mind?

West Sussex Mind is classified as a large charity. In the latest financial year, they reported a total income of £3,237,662 and total expenditure of £3,300,705.

How does West Sussex Mind allocate its spending?

For every pound spent, approximately 96.3% goes directly to charitable activities. The remaining 3.7% 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 West Sussex Mind?

West Sussex Mind employs 133 staff members and is supported by 75 volunteers.

Does West Sussex Mind receive government funding?

Yes. Approximately 74.5% of their income comes from government grants or contracts.

Does West Sussex 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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West Sussex Mind

#1155918

Charitable company•Large•Registered

www.westsussexmind.org

Work in worthing, littlehampton, bognor, chichester and midhurst providing a range of services including: recovery focused 1:1, group and drop-in support for adults, specialist services for post natal support, young peoples 1:1 and group support, social day support for older adults with mental health needs, support for carers of and individuals with dementia.

Registered address

THE GATEWAY, 8-10 DURRINGTON LANE, WORTHING, WEST SUSSEX, UNITED K

Latest HighlightsFY 2024

Income

All sources

£3,237,662

Expenditure

All activities

£3,300,705

Net Reserves

Unrestricted funds

£1,539,324

Total Assets

Gross assets

£3,814,458

Working Capital

Liquidity

£125,859

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

9.6%

Median: 7.4%Around typical

Spending Efficiency

96.3%

Median: 97.8%Around typical

Income Concentration

138.0%

Median: 87.9%Below typical

Fundraising ROI

26.2x

Median: 19.2xAround typical

Income Volatility

14.0%

Median: 20.6%Around typical

Self-Generated Income

92.8%

Median: 82.9%Around typical

3-Year Income CAGR

12.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

96.3%

Fundraising Eff.

% income retained

26.2%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

5.1%

Survival Ratio

Months of reserves

5.6 months

Income Profile

Donations & Legacies

% of income

7.1%

Government Reliance

% of income

74.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13803

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.6%↑

Income CAGR (3yr)

Compound growth

12.0%

Volatility

Stable

14.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

133

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£24,343

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.8%

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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