Finance Score: 2
Governance Score: 9
Support Score: 7
  • Strong growth: +2
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +7
Overall GiG Score: 18 ?

LAMBETH AND SOUTHWARK MIND 

Lambeth Mind works for the wellbeing of people experiencing any form of mental distress by providing information, advice and support, training, creative, therapeutic and social activities and by campaigning for better services.
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
Established: 37 years

www.lambethandsouthwarkmind.org.uk

ADMIN@LAMBETHANDSOUTHWARKMIND.ORG.UK

02075019203

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
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£658£614£44£65£182£15531216
31/03/22£512£594£-82£77£138£951.91350
31/03/21£542£493£49£38£220£1834.5848
31/03/20£426£445£-19n/an/an/an/an/a40
31/03/19£416£323£93n/an/an/an/an/a9
31/03/18£307£329£-23£0£0£0n/a00
31/03/17£282£249£32£0£0£0n/a00
31/03/16£205£200£5£0£0£0n/a00
31/03/15£204£204£0£0£0£0n/a00
31/03/14£213£179£34£0£0£0n/a00
31/03/13£177£151£26£0£0£0n/a00
31/03/12£74£70£3£0£0£0n/a00
31/03/11£76£79£-3£0£0£0n/a00
31/03/10*£75£116£-41£0£0£0n/a00
31/03/09£116£118£-2£0£0£0n/a00
31/03/08£139£112£27£0£0£0n/a00
31/03/07*£97£108£-11£0£0£0n/a00
31/03/06£102£86£16£0£0£0n/a00
31/03/05£68£64£5£0£0£0n/a00
31/03/04£66£56£10£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 10.5%
Fundraising Costs/Total Spending: 10.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 37%
Liabilities/Income: 16%
Unrestricted Funds/Total Funds: 85%
Reserves/Spending: 3 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2.3
Asset Split ?
Listed activities
  • Arts/Culture/Heritage/Science
  • Disability
  • Economic/Community Development/Employment
  • Education/Training
  • General Charitable Purposes
  • The Advancement Of Health Or Saving Of Lives
  • The Prevention Or Relief Of Poverty
How it operates
  • Provides advocacy/advice/information
  • Provides services
Where it operates
  • Lambeth, Southwark,
Who it helps
  • Other Defined Groups
  • People With Disabilities
  • The General Public/Mankind
Who works here?
  • 12 employees
  • 16 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.

Major supporters in last 5 years
DCMS£80,000
Garfield Weston Foundation£50,000
Power to Change£40,300
National Lottery Community Fund£20,000
Walcot Foundation£15,948
City Bridge Trust£15,000
United Saviours Charity£7,179
Specific Donations
Amount When
Months
To be used for
London Catalyst - Repair Cafe Lambeth - 1
£4,000 14/11/2023
Building a Sustainable Lambeth with Repair Café Lambeth.
Co-Operative Group - Grant to Lambeth and Southwark Mind
£2,263 22/10/2022
Our project will provide targeted mental health support to people from BAME communities in Lambeth and Southwark, to meet the rapidly increasing demand for support due to the Covid-19 crisis.
National Lottery Community Fund - Telephone Befriending Service
£10,000 16/09/2022
The funding will be used to employ a project manager to oversee a telephone befriending service where volunteers discuss the issues activities and needs of people with poor mental health or emerging ....more
Garfield Weston Foundation - Main Grants award
£30,000 05/08/2022
Lambeth and Southwark Mind - Core Funding
Co-Operative Group - Grant to Lambeth and Southwark Mind
£1,986 23/10/2021
Our project will provide targeted mental health support to people from BAME communities in Lambeth and Southwark, to meet the rapidly increasing demand for support due to the COVID-19 crisis.
National Lottery Community Fund - Information and Befriending Service
£10,000 29/04/2021
The funding will be used to provide a telephone befriending service to respond to the significant increase in demand for support particularly due to the Covid-19 pandemic. The project aims to listen ....more
Power to Change - C-19 CCLORS - Lambeth and Southwark Mind
£40,300 16/09/2020
Grant to C-19 CCLORS - Lambeth and Southwark Mind
DCMS - Coronavirus Community Support Fund
£80,000 10/07/2020
"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more
Garfield Weston Foundation - Main Grants award - COVID19 response
£20,000 26/06/2020
Lambeth & Southwark Mind - Core Costs
Walcot Foundation - COVID19 - Remote Mental Health Services
£15,948 16/06/2020
12
Lambeth and Southwark Mind will extend online mental health support services across Lambeth and Southwark to more local residents (58% project beneficiaries are Lambeth low income residents). ....more
United Saviours Charity - COVID-19
£7,179 28/05/2020
2
Our main purpose is to promote, preserve and safeguard good mental health and to assist in the relief and recovery of people in the London Boroughs of Lambeth and Southwark who are experiencing ....more
City Bridge Trust - Grant to Lambeth and Southwark Mind
£15,000 09/04/2020
A one-off, unrestricted grant of £15,000, equivalent to one regular quarterly payment for the organisation’s current grant. COVID19
London Borough of Southwark - Grant to Mind Lambeth and Southwark
£3,500 01/04/2020
COVID-19 community grants wave 1 grant from the Finance & Governance department
London Borough of Southwark - Grant to Mind Lambeth and Southwark
£3,000 01/04/2020
COVID-19 community grants wave 2 grant from the Finance & Governance department
City Bridge Trust - Grant to Lambeth and Southwark Mind
£120,000 21/03/2019
24
£120,000 over two further years (2 x £60,000) for the salary costs of the full-time CEO & Clinical Director.
National Lottery Community Fund - Core Funding
£10,000 21/09/2018
12
The project will deliver a peer-support service for adults affected by ill mental health.
Henry Smith Charity - Grant to Lambeth and Southwark Mind
£60,000 13/06/2018
36
towards three years' running costs of a project providing support groups for adults with mental health issues in the London Boroughs of Lambeth and Southwark
National Lottery Community Fund - Psychotherapy for All
£412,714 21/03/2018
60
This project will provide tailored support for people with mental health issues in South London, including people who hear voices, experience paranoia as well as those with unusual and distressing ....more
National Lottery Community Fund - Kindred Minds
£10,000 15/03/2017
12
This project will maintain fortnightly peer support groups for people living with mental ill health in the black minority ethnic community. This will support their wellbeing through peer support and ....more
Lloyds Bank Foundation - Grant to Lambeth and Southwark Mind
£15,000 22/09/2016
15
The grant will fund the employment of external consultants and the development of specific tools and products to help carry out the work identified.
City Bridge Trust - Grant to Lambeth and Southwark Mind
£147,400 18/03/2016
36
£147,400 over three years (£27,400, £60,000, £60,000) towards the salary costs of the CEO and Clinical Director and a contribution to other costs for the psychotherapy service.
National Lottery Community Fund - Inner City Psychotherapy and Peer Support Service
£10,000 25/11/2015
12
Funding will be used for clinical supervision for therapists that support those who have experienced trauma or other forms of mental distress. This will increase social integration and improve ....more
Tudor Trust - Grant to Mind: Lambeth & Southwark
£30,000 12/09/2014
24
over two years as continuation funding towards the director's salary at an organisation supporting people with mental health problems in South London
London Catalyst - Lambeth and Southwark Mind - 1
£5,000 02/09/2013
Consultant to assist development of strategic plan for the organisation
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)
Current Trustees appointed
Gender Split
Based on 9/11 persons

Age Range of Trustees: 34-66
  • TRACY DEAL Appointed: 2021, Occupation: Director Of Resources
Legal constitution
  • Charitable company registered in England & Wales on 28/05/1987, number: 296893
  • Registered at Companies House on 06/05/1986, number: 02017214
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
20 returns made; AR10: 16 days late, AR07: 21 days late,
Main office

17A ELECTRIC LANE
LONDON
SW9 8LA

Objectives

TO PROMOTE THE PRESERVATION AND SAFEGUARDING OF MENTAL HEALTH AND TO ASSIST IN THE RELIEF AND RECOVERY OF PEOPLE EXPERIENCING MENTAL HEALTH PROBLEMS OR CONDITIONS OF MENTAL OR EMOTIONAL DISTRESS REQUIRING TREATMENT, ADVICE OR SUPPORT PRIMARILY BUT NOT EXCLUSIVELY IN THE LONDON BOROUGH OF LAMBETH AND SURROUNDING BOROUGHS IN ASSOCIATION WITH MIND.

Defined Area of Benefit:

LAMBETH AND SURROUNDING BOROUGHS

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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