Finance Score: 1

Governance Score: 9

Support Score: 5

Excess liquidity: -1
Spending declining: -1
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +5

Overall GiG Score: 15

SHEFFIELD MIND LTD

PROVIDING RECOVERY, PREVENTION, SUPPORT AND INFORMATION SERVICES TO INDIVIDUALS IN SHEFFIELD SUFFERING MENTAL ILL-HEALTH.

Analysis by Giving is Great

Positives:

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:

Over half the Board have joined recently

Financial issues to consider:

Liquidity appeared to be considerably in excess of CC guidelines at the latest year end
Spending is declining

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		£1,133	£849	£284	£20	£1,733	£1,482	20.9	30	0
31/03/22	*	£1,143	£1,164	£-21	£19	£914	£839	8.6	49	16
31/03/21	*	£1,572	£1,423	£149	£19	£737	£536	4.5	62	18
31/03/20		£1,238	£1,271	£-33	£24	£571	£311	2.9	57	22
31/03/19		£1,397	£1,277	£119	£26	£608	£350	3.3	58	29
31/03/18		£1,100	£1,224	£-124	£0	£919	£822	8.1	54	0
31/03/17		£1,160	£1,263	£-103	£3	£268	£196	1.9	54	0
31/03/16		£1,228	£1,176	£53	£0	£518	£418	4.3	53	0
31/03/15		£773	£740	£33	£4	£456	£439	7.1	35	0
31/03/14		£544	£553	£-9	£3	£-12	£278	6	23	0
31/03/13		£442	£498	£-56	£0	£0	£0	n/a	0	0
31/03/12		£367	£366	£1	£0	£0	£0	n/a	0	0
31/03/11		£283	£331	£-49	£0	£0	£0	n/a	0	0
31/03/10	*	£309	£306	£3	£0	£0	£0	n/a	0	0
31/03/09		£369	£362	£7	£0	£0	£0	n/a	0	0
31/03/08		£212	£239	£-27	£0	£0	£0	n/a	0	0
31/03/07		£174	£200	£-26	£0	£0	£0	n/a	0	0
31/03/06		£237	£175	£62	£0	£0	£0	n/a	0	0
31/03/05		£222	£237	£-15	£0	£0	£0	n/a	0	0
31/03/04		£200	£214	£-14	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 1.8%
Fundraising Costs/Total Spending: 2.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 43%
Liabilities/Income: 93%
Unrestricted Funds/Total Funds: 85%
Reserves/Spending: 20.9 months
Net Current Assets/Spending: 13 months
Quick Ratio: 1.8

Asset Split ?

Established: 46 years

www.sheffieldmind.co.uk

info@sheffieldmind.co.uk

01142584489

Charity Commission for England and Wales

Tweets

Listed activities

Economic/Community Development/Employment
The Advancement Of Health Or Saving Of Lives

GiG Classification

Emotional support, counselling or therapy

How it operates

Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Sheffield City,

Who it helps

Other Defined Groups
People With Disabilities
The General Public/Mankind

Who supports 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	£493,319
Armed Forces Covenant Fund Trust	£9,881
Ministry of Defence	£9,881
Co-Operative Group	£5,040

Specific Donations

Amount	When Months	To be used for
Armed Forces Covenant Fund Trust - COVID IMPACT FUND
£9,881	25/06/2020	Funding allowed the group to deliver online movement therapy sessions to military families and military veterans across South Yorkshire.
Ministry of Defence - Covid-19 Impact Fund
£9,881	15/06/2020	To maintain services and activities where organisations' finances had been impacted by Covid
National Lottery Community Fund - Sheffield Mind Magpies
£493,319	22/01/2020 60	The funding will provide support for people who have issues with hoarding. The aim is to reduce the feeling of shame and isolation some people face due to the issue, and help improve their mental ....more The funding will provide support for people who have issues with hoarding. The aim is to reduce the feeling of shame and isolation some people face due to the issue, and help improve their mental health and wellbeing.
Co-Operative Group - Grant to Sheffield Mind
£5,040	15/11/2019	We want to transform an uninspiring yard into a relaxing and therapeutic garden space for local people with mental health issues.
Ministry of Defence - Families in Stress
£281,604	01/04/2017	To support families in stress
National Lottery Community Fund - Sheffield Mind and Body Project
£278,020	14/04/2014 36	Not Available
National Lottery Community Fund - Sheffield Mind and Body Project
£302,934	08/11/2010 36	This project working with people in Sheffield aims to bring physical activity to people with mental health issues to raise awareness of the link between emotional and physical health. The project ....more This project working with people in Sheffield aims to bring physical activity to people with mental health issues to raise awareness of the link between emotional and physical health. The project will provide four different types of activities, combining holistically to meet beneficiaries' needs through workshops, groups, mentoring, and a volunteer programme. Taster sessions will be based around food and mood, relaxation, improve your mood, and beating stress and anxiety.

Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

Age Range of Trustees: 33-69

BEN GRANEY (Chair) Appointed: 2021, Occupation: Recruitment Consultant

CIARAN HURLEY Appointed: 2022, Occupation: Therapist

IAN BURNELL Appointed: 2022, Occupation: Retired

IMOGEN PARKER Appointed: 2022, Occupation: Media & Communications Officer

JOHN COLLEY Appointed: 2022, Occupation: Mental Health Worker

SUSAN MARGARET BANCROFT Appointed: 2024, Occupation: Hr

TIM CRUICKSHANK Appointed: 2022, Occupation: Unemployed/Carer

Legal constitution

Charitable company registered in England & Wales on 27/07/1978, number: 276108
Registered at Companies House on 28/10/1977, number: 01336352

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity 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
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR22: 98 days late, AR21: 1 days late, AR10: 18 days late,

Main office

Sheffield Mind
The Wellbeing Centre
110 Sharrow Lane
SHEFFIELD
S11 8AL

Objectives

(1) TO WORK FOR AND PROMOTE THE PRESERVATION AND DEVELOPMENT OF MENTAL HEALTH AND THE PREVENTION AND TREATMENT OF MENTAL DISORDERS AND DISABILITIES AMONG BOTH ADULTS AND CHILDREN. (2) TO WORK FOR AND PROMOTE THE STUDY OF RESEARCH INTO MENTAL HEALTH AND MENTAL DISORDERS AND DISABILITIES AND TO OBTAIN AND MAKE RECORDS OF AND DISSEMINATE INFORMATION CONCERNING THE SAME. FOR FURTHER DETAILS SEE MEMORANDUM OF ASSOCIATION.

Defined Area of Benefit:

NOT DEFINED

Data Sources