Overall GiG Score: 12 ?
Finance Score: -2
Governance Score: 9
Support Score: 5
  • Strong growth: +2
  • Fundraising costs high: -4
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +5

HULL AND EAST YORKSHIRE MIND 

Hull & East Yorkshire Mind was founded in 1976 and has over 40 years experience in providing mental health services to people in Hull and East Yorkshire.
Analysis by Giving is Great

Positives:

  • There has been strong growth in spending over the last 5 years
  • There have been no material income shortfalls in recent years
  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

  • Fundraising costs are extremely high relative to funds raised
Established: 20 years

www.heymind.org.uk

info@heymind.org.uk

01482240200

Charity Commission for England and WalesCompanies HouseFacebookXYouTube
UN SDGs
?

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/23£7,747£7,628£119£2,289£2,050£2,0273.2264106
31/03/22£5,935£5,594£342£16£1,932£1,8884.121626
31/03/21£4,647£4,129£517£73£1,590£1,5254.4121120
31/03/20£3,376£3,421£-46£726£1,752£1,6205.710686
31/03/19£2,750£2,615£135£65£1,826£1640.896124
31/03/18*£2,454£2,274£180£83£1,696£1,5788.3630
31/03/17£1,941£1,709£233£56£1,583£1,52510.7520
31/03/16£1,549£1,380£169£48£1,373£1,35311.8460
31/03/15£1,650£1,655£-5£114£1,226£1,2268.9540
31/03/14£1,702£1,687£14£45£1,400£1,3439.6620
31/03/13£1,765£1,771£-6£99£1,595£1,54810.5620
31/03/12£2,066£2,082£-16£94£1,611£1,5789.1620
31/03/11£2,311£2,245£65£75£1,638£1,5448.3810
31/03/10£2,312£2,132£179£33£1,583£1,4768.3610
31/03/09£2,308£2,033£274£36£1,410£1,3137.7600
31/03/08£2,045£1,831£214£26£1,161£1,1047.2420
31/03/07£2,165£1,843£322£25£958£9486.2610
31/03/06£1,852£1,682£170£0£0£0n/a00
31/03/05£1,697£1,636£61£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 42.6%
Fundraising Costs/Total Spending: 30%
Senior Staff Costs/Total Spending: 1%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 65%
Liabilities/Income: 50%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 3.2 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.9
Asset Split ?
What it does
  • Accommodation/Housing
  • Amateur Sport
  • Arts/Culture/Heritage/Science
  • Disability
  • Education/Training
  • The Advancement Of Health Or Saving Of Lives
Who works here?
  • 264 employees
  • 106 volunteers
Who it helps
  • Children/Young People
  • Elderly/Old People
  • People With Disabilities
  • The General Public/Mankind
How it operates
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Throughout England And Wales,

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
National Lottery Community Fund£291,425
Co-Operative Group£5,385
Masonic Trust£200
Specific Donations
Amount When
Months
To be used for
Masonic Trust - MCF Matched Funding
£200 27/01/2022
Unrestricted matched funding in partnership with the local masonic province
Co-Operative Group - Grant to North East Lincolnshire Mind
£5,385 24/10/2020
We would like to start a Mental Health Information Service to support local people in getting help when they are struggling.
National Lottery Community Fund - Hull and East Yorkshire Mind Job Retention Service
£291,425 22/08/2019
36
Job Retention Service
Co-Operative Group - Grant to Hull and East Yorkshire Mind
£7,936 19/11/2018
We want to support people in the local area to improve and look after their mental health. Costs will cover travel, training and expenses.
Co-Operative Group - Grant to North East Lincolnshire Mind
£6,158 19/11/2018
We want to train volunteers to support people in the local community to improve their mental health.
Wolfson Foundation - Grant to Hull and East Yorkshire Mind
£110,000 14/06/2018
Construction of residential care facility in Hull
Department for Work and Pensions - Journey to Employment (J2E) payments to DPULOs and VSOs (2018)
£6,556 01/04/2018
Creating peer support Job Clubs to help disabled claimants get back into employment
Co-Operative Group - Grant to Hull and East Yorkshire Mind
£2,625 29/11/2017
We want to train volunteers so they can support more people in the local area with their mental health.
Garfield Weston Foundation - Main Grants award
£15,000 22/09/2017
Hull Young People's Project
Department for Work and Pensions - Jobs to Employment (J2E) payments to DPULOs and VSOs)
£22,831 01/04/2017
Creating peer support Job Clubs to help disabled claimants get back into employment
Henry Smith Charity - Grant to Hull & East Yorkshire MIND
£109,300 09/03/2017
36
towards three years' running costs of a project providing support to young people with mental health issues in Hull
National Lottery Community Fund - Moving Forward
£339,087 24/02/2016
36
The aim of this existing project is to continue and develop the targeted support offered to people experiencing mental health problems affecting their ability to access or retain employment and ....more
Tudor Trust - Grant to MIND: Hull & East Yorkshire
£60,000 06/07/2015
24
over two years as continuation funding towards the running costs, including salaries, of a mentoring service for offenders in three prisons in Humberside
Lloyds Bank Foundation - Grant to Hull and East Yorkshire MIND
£25,500 25/10/2013
Hull and East Yorkshire MIND provide support services for people with mental ill-health. They will use a grant to provide intensive support for offenders with mental ill-health as they leave prison.
National Lottery Community Fund - Moving Forward
£258,740 15/03/2012
49
This project aims to engage unemployed people with mental health issues who do not see work as an achievable goal, in a range of activities, training and support which will increase their ability to ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)
Current Trustees appointed
Gender Split
Based on 8/9 persons

Age Range of Trustees: 48-92
Legal constitution
  • Charitable company registered in England & Wales on 09/02/2004, number: 1101976
  • Registered at Companies House on 17/10/2003, number: 04936165
Gift Aid
  • Registered with HMRC for Gift Aid
Other Regulators
  • Homes England
Policies in force
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
19 returns made; AR18: 1 days late,
Main office

Wellington House
108 Beverley Road
HULL
HU3 1YA

Objectives

PROMOTE THE PRESERVATION OF MENTAL HEALTH AND EMOTIONAL WELL- BEING WITHIN THE WHOLE COMMUNITY BYA) THE ADVANCEMENT OF EDUCATION AND THE PROVISION OF FACILITIES AND SERVICES FOR SOCIAL WELFARE, PERSONAL DEVELOPMENT, RECREATION AND SOCIAL INCLUSION, BEING NON-PARTY IN POLITICS AND NON -SECTARIAN IN RELATION, WITHOUT DISTINCTION OF RACE, GENDER OR SEXUALITY.B) TO ASSIST IN RELIEVING AND REHABILITATING VULNERABLE PERSONS OF ALL DESCRIPTION AND AGES AND FROM ALL WALKS OF LIFE WHO ARE SUFFERING FROM MENTAL HEALTH DISORDERS OR SUFFERING FROM ANXIETY OR EMOTIONAL OR MENTAL DISTRESS OR DEVELOPING OR AT RISK OF DEVELOPING MENTAL HEALTH DISORDERS OR ANXIETY OR EMOTIONAL OR BEHAVIOURAL PROBLEMS FOR ANY REASON WHATSOEVER.C) TO CARRY ON FOR THE BENEFIT OF THE COMMUNITY THE BUSINESS OF PROVIDING SOCIAL HOUSING AND ANY ASSOCIATED AMENITIES FOR PERSONS IN NECESSITOUS CIRCUMSTANCES UPON TERMS APPROPRIATE TO THEIR MEANS .D) EDUCATE AND DISSEMINATE INFORMATION IN MATTERS RELATING TO MENTAL HEALTH AND EMOTIONAL WELL BEING AND THE PRESERVATION AND MAINTENANCE OF MENTAL HEALTH AND EMOTIONAL WELL BEING TO THE PUBLIC AT LARGE AND TO THE CARERS, COLLEAGUES, FAMILIES AND FRIENDS OF VULNERABLE PERSONS SUFFERING FROM MENTAL HEALTH DISORDERS AND OR EMOTIONAL OR MENTAL DISTRESS OR WHO ARE DEVELOPING OR AT RISK OF DEVELOPING MENTAL HEALTH DISORDERS AND OR EMOTIONAL OR BEHAVIOURAL PROBLEMS FOR ANY REASON.

Defined Area of Benefit:

THROUGHOUT ENGLAND AND WALES.

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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