WIRRAL MIND
#1064007Mental health charity
What they do
Who they help
Areas of operation
Registered address
WIRRAL MIND, 90-92 CHESTER STREET, BIRKENHEAD, CH41 5DL
Latest HighlightsFY 2024
Income
All sources
£1,606,570
Expenditure
All activities
£1,808,489
Net Reserves
Unrestricted funds
£2,303,568
Total Assets
Gross assets
£2,387,967
Working Capital
Liquidity
£123,439
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
15.3 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
10.3%
Median: 7.4%Around typical
Spending Efficiency
99.6%
Median: 97.8%Around typical
Income Concentration
167.1%
Median: 87.9%Below typical
Fundraising ROI
435.4x
Median: 19.2xTop quartile
Income Volatility
3.4%
Median: 20.6%Top quartile
Self-Generated Income
96.6%
Median: 82.9%Around typical
3-Year Income CAGR
9.5%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
99.6%
Fundraising Eff.
% income retained
435.4%
Governance Cost
% of expenditure
0.4%
Grant Making
% given away
0%
Debt Ratio
% of assets
3.5%
Survival Ratio
Months of reserves
15.3 months
Income Profile
Donations & Legacies
% of income
3.4%
Government Reliance
% of income
86.6%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 16714
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
10.3%↑
Income CAGR (3yr)
Compound growth
9.5%
Volatility
Stable
3.4%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
46
Volunteers
Volunteer count
51
Volunteer Ratio
Per staff member
1.1:1
Revenue/Employee
Per head
£34,925
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
2.2%
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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