Overall GiG Score: 10 ?
Finance Score: -2
Governance Score: 3
Support Score: 9
  • Low unrestricted reserves: -2
  • Strong growth: +2
  • Deficit latest year: -2
  • Good trustee age range: +3
  • Grant maker support: +9

CALDERDALE WELLBEING 

A user-led organisation working across Calderdale in West Yorkshire to promote positive mental health and recovery for people affected by mental distress. Services include: peer support groups, recovery courses and workshops, mental health education, welfare rights and employment support, and a user involvement Forum.
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

Financial issues to consider:

  • Unrestricted reserves appear to be dangerously low at the latest year end
  • Income was lower than spending in the latest year
Established: 14 years

www.healthymindscalderdale.co.uk

info@healthymindscalderdale.co.uk

01422345154

Charity Commission for England and WalesCompanies HouseFacebookX
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£1,097£1,283£-185£0£535£1321.2509
31/03/22£1,462£1,087£376£0£720£1331.52848
31/03/21£737£665£72£0£344£11323156
31/03/20*£650£555£95£0£272£891.92952
31/03/19£456£455£0n/an/an/an/an/a88
31/03/18£514£521£-6£0£127£280.6240
31/03/17£307£291£16£0£0£0n/a00
31/03/16£218£239£-21£0£0£0n/a00
31/03/15£138£211£-73£0£0£0n/a00
31/03/14£238£79£159£0£0£0n/a00
31/03/13£113£84£29£0£0£0n/a00
31/03/12£35£31£5£0£0£0n/a00
31/03/11£25£28£-3£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 12%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 25%
Reserves/Spending: 1.2 months
Net Current Assets/Spending: 5 months
Quick Ratio: 8.1
Asset Split ?
What it does
  • Disability
  • Economic/Community Development/Employment
  • Education/Training
  • The Advancement Of Health Or Saving Of Lives
  • The Prevention Or Relief Of Poverty
Who works here?
  • 50 employees
  • 9 volunteers
Who it helps
  • Children/Young People
  • Other Defined Groups
  • People With Disabilities
How it operates
  • Provides advocacy/advice/information
  • Provides services
Where it operates
  • Calderdale,

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
Henry Smith Charity£180,000
Community Foundation for Calderdale£122,128
Lloyds Bank Foundation£109,204
National Lottery Community Fund£9,997
Specific Donations
Amount When
Months
To be used for
Community Foundation for Calderdale - Welfare Rights
£20,411 08/12/2023
Grant to Calderdale Wellbeing Healthy Minds
Community Foundation for Calderdale - Time Out - 'Find your 'Thing'!
£4,769 06/11/2023
Grant to Calderdale Wellbeing Healthy Minds
Community Foundation for Calderdale - Membership & Engagement
£1,418 26/10/2023
Grant to Calderdale Wellbeing Healthy Minds
Community Foundation for Calderdale - Grant to Calderdale Wellbeing Healthy Minds
£9,900 04/10/2023
Grant to Calderdale Wellbeing Healthy Minds
Community Foundation for Calderdale - Fund raiser for Healthy Minds
£3,174 14/04/2023
Grant to Calderdale Wellbeing Healthy Minds
Community Foundation for Calderdale - Peer Connect Groups
£24,998 29/11/2022
Grant to Calderdale Wellbeing Healthy Minds
National Lottery Community Fund - Welfare Rights
£9,997 16/09/2022
The funding will be used to continue the delivery of the Welfare Rights service providing support to people who are facing financial challenges due to poor mental health. The project aims to meet ....more
Community Foundation for Calderdale - Individual & Families Fund
£2,000 12/05/2022
Grant to Calderdale Wellbeing Healthy Minds
Community Foundation for Calderdale - Grant to Calderdale Wellbeing Healthy Minds
£1,800 09/12/2021
Grant to Calderdale Wellbeing Healthy Minds
Community Foundation for Calderdale - Upper Calder Valley Healthy Minds
£13,658 12/03/2021
Grant to Calderdale Wellbeing Healthy Minds
Community Foundation for Calderdale - Healthy Minds: Upper Calder Valley
£40,000 12/02/2021
Grant to Calderdale Wellbeing Healthy Minds
Lloyds Bank Foundation - Variation grant to Calderdale Wellbeing
£9,204 24/07/2020
Grant to Calderdale Wellbeing meeting the additional costs of adapting services, premises or implementing other safety measures in response to the Covid pandemic.
Co-Operative Group - Grant to Healthy Minds Todmorden - Allotment Group
£8,659 15/11/2019
We want to buy equipment and soil to grow vegetables, fruit and flowers, supporting emotional and mental wellbeing at our allotment group.
Lloyds Bank Foundation - Grant to Calderdale Wellbeing
£100,000 16/07/2019
36
The grant will support core costs of the charity.
Henry Smith Charity - Grant to Calderdale Wellbeing
£180,000 12/06/2019
36
towards three years' running costs of a project providing support to people experiencing mental distress in Calderdale
National Lottery Community Fund - Recovery and Support Service
£363,773 17/08/2018
36
The group will offer help and support for adults with experience of poor mental health or mental distress. Support will be provided through peer support groups, courses and workshops, and information ....more
BBC Children in Need - Grant to Calderdale Wellbeing (Healthy Minds)
£29,130 30/07/2018
36
This three year project will support young people experiencing mental ill-health in Calderdale, delivering workshops promoting positive wellbeing. It will result in young people being emotionally ....more
Department of Health - Healthy Minds
£48,000 01/04/2017
investment to increase the provision and capacity of health based places of safety (HBPOS) for people detained under section 136 of the Mental Health Act 1983 (Act)
Tudor Trust - Grant to Calderdale Wellbeing
£40,000 15/07/2016
24
over two years as continuation funding for the Volunteer Development Programme, enabling people with mental health issues to volunteer
Lloyds Bank Foundation - Grant to Calderdale Wellbeing
£44,264 16/03/2016
24
The charity provides services for good mental health. The grant will deliver Well Aware recovery Courses & Workshops to enable participants gain a better understanding of their own mental health ....more
Henry Smith Charity - Grant to Calderdale Wellbeing
£68,200 17/09/2015
24
towards two years' continuation funding of a project providing peer support groups and other services for people with mental health problems in West Yorkshire
Tudor Trust - Grant to Calderdale Wellbeing
£60,000 16/08/2013
24
over two years as continuation funding for this user-led mental health support charity in Halifax
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)
Current Trustees appointed
Gender Split

Age Range of Trustees: 34-77
Legal constitution
  • Charity registered in England & Wales on 26/10/2009, number: 1132316
  • Registered at Companies House on 24/02/2009, number: 06828871
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
13 returns made; AR20: 8 days late,
Main office

1 King Street
Halifax
HX1 1SR

Objectives

THE PRESERVATION, PROTECTION AND ENHANCEMENT OF GOOD MENTAL HEALTH OF PEOPLE INCALDERDALE, IN PARTICULAR BUT NOT EXCLUSIVELY BY THE PROVISION OF SUPPORT, INFORMATION, ADVICEAND SERVICES

Defined Area of Benefit:

CALDERDALE,

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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