Finance Score: 3

Governance Score: 8

Support Score: 5

Low unrestricted reserves: -2
Strong growth: +2
Fundraising costs low: +3

12+ Trustees: -1
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +5

Overall GiG Score: 16

MIND IN BRADFORD

Mind in Bradford is an organisation, affiliated to National Mind, which aims to create a better life for everyone with experience of mental distress in the Bradford District.

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
Fundraising costs are unusually low relative to funds raised
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

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
There are 13 trustees whereas the Charities Commission recommends a maximum of 12
Over half the Board have joined recently

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end

Established: 13 years

www.mindinbradford.org.uk

admin@mindinbradford.org.uk

01274730815

Charity Commission for England and Wales

Tweets

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	£2,712	£2,621	£91	£12	£865	£591	2.7	81	71
31/03/22	£2,035	£1,895	£140	£14	£774	£559	3.5	59	75
31/03/21	£1,279	£1,194	£86	£7	£634	£493	5	35	93
31/03/20	£924	£847	£77	£0	£403	£400	5.7	36	53
31/03/19	£713	£624	£89	£0	£326	£308	5.9	32	16
31/03/18	£662	£611	£51	£0	£237	£188	3.7	14	0
31/03/17	£631	£547	£83	£0	£186	£153	3.4	14	0
31/03/16	£584	£553	£31	£1	£102	£71	1.5	16	0
31/03/15	£448	£432	£16	£0	£0	£0	n/a	0	0
31/03/14	£470	£459	£11	£0	£0	£0	n/a	0	0
31/03/13	£437	£447	£-10	£0	£0	£0	n/a	0	0
31/03/12	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.4%
Fundraising Costs/Total Spending: 0.4%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 72%
Liabilities/Income: 82%
Unrestricted Funds/Total Funds: 68%
Reserves/Spending: 2.7 months
Net Current Assets/Spending: 4 months
Quick Ratio: 0.6

Asset Split ?

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Bradford City,

Who it helps

Other Defined Groups
People With Disabilities

Who works here?

81 employees
71 volunteers

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.

Specific Donations

Amount	When Months	To be used for
Crowdfunder - Local Action Fund
£4,699	06/05/2022	Covid response
Lloyds Bank Foundation - Variation grant to Mind in Bradford
£14,583	24/07/2020	Grant to Mind in Bradford meeting the additional costs of adapting services, premises or implementing other safety measures in response to the Covid pandemic.
Lloyds Bank Foundation - Grant to Mind in Bradford
£75,000	03/05/2018 36	The charity supports adults with a range of mental health difficulties, supporting those discharged from hospital to remain in the community, to enable those in the community to support each other to ....more The charity supports adults with a range of mental health difficulties, supporting those discharged from hospital to remain in the community, to enable those in the community to support each other to manage their mental health.
Department for Work and Pensions - Journey to Employment (J2E) payments to DPULOs and VSOs (2018)
£32,138	01/04/2018	Creating peer support Job Clubs to help disabled claimants get back into employment
Department for Work and Pensions - Journey to Employment (J2E) payments to DPULOs and VSOs (2018)
£8,203	01/04/2018	Creating peer support Job Clubs to help disabled claimants get back into employment
Department for Work and Pensions - Jobs to Employment (J2E) payments to DPULOs and VSOs)
£34,098	01/04/2017	Creating peer support Job Clubs to help disabled claimants get back into employment
Department for Work and Pensions - Jobs to Employment (J2E) payments to DPULOs and VSOs)
£35,614	01/04/2017	Creating peer support Job Clubs to help disabled claimants get back into employment
Sport England - B-Alive 5 Aside Football
£10,000	13/12/2016 12	Funding under Sport England's Small Grants funding programme for a Revenue project titled 'B-Alive 5 Aside Football'. This project is a Association Football project, with a focus on beneficiaries ....more Funding under Sport England's Small Grants funding programme for a Revenue project titled 'B-Alive 5 Aside Football'. This project is a Association Football project, with a focus on beneficiaries with a disability.
Sport England - B-Alive 5 Aside Football
£10,000	13/12/2016 17	Funding under Sport England's Small Grants funding programme for a Revenue project titled B-Alive 5 Aside Football. This project is a Association Football project, with a focus on beneficiaries with ....more Funding under Sport England's Small Grants funding programme for a Revenue project titled B-Alive 5 Aside Football. This project is a Association Football project, with a focus on beneficiaries with a disability.
Lloyds Bank Foundation - Grant to Mind in Bradford
£75,000	12/11/2014	The charity supports adults with a range of mental health difficulties, supporting those discharged from hospital to remain in the community, to enable those in the community to support each other to ....more The charity supports adults with a range of mental health difficulties, supporting those discharged from hospital to remain in the community, to enable those in the community to support each other to manage their mental health.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (13)

Current Trustees appointed

Gender Split

Based on 12/13 persons

Age Range of Trustees: 26-69

ANDREW HURST Appointed: 2014, Occupation: Solicitor

ANNIE CURIE Appointed: 2018, Occupation: Audit And Assurance

CHRISTOPHER GREEN Appointed: 2014, Occupation: Unemployed (Carer)

DAVID BUTCHER Appointed: 2024, Occupation: Director

DR HELEN WOOLNOUGH Appointed: 2024, Occupation: Senior Diversity, Equity And Inclusion Manager

IAN EDWARD LAMB Appointed: 2024, Occupation: Health Carer

JASPREET KAUR SOHAL Appointed: 2024, Occupation: Clinical Director

KAREN LOUISE DAWBER Appointed: 2024, Occupation: Chief Nurse

PARVEEN MALIK Appointed: 2020, Occupation: Managing Director, Other trusteeship: PARK AVENUE BRADFORD LIMITED,

PAULINE ANNE FERGUSON Appointed: 2024, Occupation: None

ROSEMA NAWAZ Appointed: 2024, Occupation: Project Coordinator

RUTH MARY MULRYNE COLMAN (Chair) Appointed: 2021

YASMIN ZOHRA AYESHA FAY Appointed: 2024

Legal constitution

Charitable company registered in England & Wales on 10/06/2011, number: 1142357
Registered at Companies House on 25/01/2011, number: 07504966

Gift Aid

NOT registered with HMRC for Gift Aid

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
Internal risk management 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

12 returns made; all on time

Main office

Kenburgh House
28 Manor Row
Bradford
West Yorkshire
BD1 4QU

Objectives

The Objects of the Charity are to promote the preservation and the safeguarding of mental health and the relief of persons who are suffering from a mental disorder in association with Mind (The National Association of Mental Health (Mind) in accordance with the aims and objects of Mind.

Data Sources