Coventry, Warwickshire & Worcestershire Mind

Registered charity 1003688 · accounts filings on the Charity Commission register · also known as COVENTRY AND WARWICKSHIRE MIND, COVENTRY MIND

To promote the preservation of good mental health in particular by enabling and empowering everyone experiencing mental health problems to live with, manage and recover from their condition. To relieve the needs of people with mental health problems by providing services to support individuals.

Causes: General Charitable Purposes · Education/training · The Advancement Of Health Or Saving Of Lives · Disability · Accommodation/housing · website · Get email alerts

Latest income
£11.6m
Latest spending
£9.8m
Registered
1991
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that total income for the year ended 31 March 2025 was £11,598,600, with total expenditure of £9,772,082, resulting in a net income of £1,826,518. The charity holds total unrestricted funds of £4,692,263, which the trustees describe as a 'very strong' financial position well-placed to deliver objectives. The auditor confirmed there are no material uncertainties regarding the charity's ability to continue as a going concern.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: three months running costs (held: £4.7m)
“Contingency costs: The trustees decided three months running costs should be held in reserve, this figure has been calculated as 10% of an annual income, £1,200,000.” — page 29
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Terry Plant, a trustee, is a director of 3P Properties Limited, which received £26,727 for architectural services.
“During the year the charity paid 3P Properties Limited of which Terry Plant, a trustee, is a director £26,727 (2024: £27,305) for architectural services.” — page 60
“During the year the charity paid Rachel Lawley, a trustee, £900 (2024: 2,056) for providing training courses.” — page 60
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Rachel Lawley, a trustee, received £900 for providing training courses.
“During the year the charity paid 3P Properties Limited of which Terry Plant, a trustee, is a director £26,727 (2024: £27,305) for architectural services.” — page 60
“During the year the charity paid Rachel Lawley, a trustee, £900 (2024: 2,056) for providing training courses.” — page 60
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Mirador Consultancy Ltd, of which Nigel Taylor (director of the Trading Company) is also a director, received £6,739 for business consultancy.
“During the year the charity paid 3P Properties Limited of which Terry Plant, a trustee, is a director £26,727 (2024: £27,305) for architectural services.” — page 60
“During the year the charity paid Rachel Lawley, a trustee, £900 (2024: 2,056) for providing training courses.” — page 60
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Edwards Pearson & White (Audit) Limited. Discloses 4 of 6 completeness components.

Corporate structure

COVENTRY AND WARWICKSHIRE MIND TRADING LIMITED — per its own Companies House accounts
  • 4316

Public fundraising profile: JustGiving — Coventry, Warwickshire & Worcestershire Mind (matched by registered charity number).

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Public-sector contracts awarded

From the official Contracts Finder and Find a Tender notices (supplier matched by exact registered name). Contract income is distinct from grants.

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (1 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/03/2025)

Total income
£11.6m
Total spending
£9.8m
Cost of raising funds
£112k
Reserves (reported)
£4.7m
Employees
280

Reported reserves equal ~5.8 months of spending — above the median for charities its size (median 4.6 months; benchmarks).

Per its annual return, largest income source: Charitable activities (83% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 1.0% of total income — below the median for charities its size (3.8%) (benchmarks).

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Coventry City · Solihull · Warwickshire · Worcestershire

Income and spending

Financial year endIncomeSpending
31/03/2025£11.6m£9.8m
31/03/2024£9.3m£9.6m
31/03/2023£9.6m£9.1m
31/03/2022£8.5m£8.1m
31/03/2021£7.4m£6.7m

Common questions

Is Coventry, Warwickshire & Worcestershire Mind financially healthy?

Per its FY2025 accounts: The accounts state that total income for the year ended 31 March 2025 was £11,598,600, with total expenditure of £9,772,082, resulting in a net income of £1,826,518. The charity holds total unrestricted funds of £4,692,263, which the trustees describe as a 'very strong' financial position well-placed to deliver objectives. The auditor confirmed there are no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were audited by Edwards Pearson & White (Audit) Limited.

Who funds Coventry, Warwickshire & Worcestershire Mind?

Funders whose own accounts filings name Coventry, Warwickshire & Worcestershire Mind as a grant recipient include MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH), THE EDWARD CADBURY CHARITABLE TRUST.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2023£471kActive Monitoring 22/23 (English Test & Learn)
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2022£127kSocial Prescribing - Welsh government
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2022£127kBlue Light Support 2021-22
THE EDWARD CADBURY CHARITABLE TRUSTFY2024£3kCompassionate Support

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund06/09/2023£255kYoung Black Men’s (YBM) service
The National Lottery Community Fund13/10/2010£380kBody & Mind
The National Lottery Community Fund18/12/2009£8kWomen-In-Mind
The National Lottery Community Fund25/02/2005£150kVibes

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with HAVANT AND EAST HANTS MIND.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
Coventry, Warwickshire & Worcestershire Mind£11.6m——unclear—no doubt
HAVANT AND EAST HANTS MIND FY2025£2.3m—1unclear—no doubt
Pembrokeshire and Carmarthen Mind Ltd FY2025£1.6m—0below—no doubt
MIND IN WEST ESSEX FY2025£3.2m——above—no doubt
ROCHDALE AND DISTRICT MIND FY2025£1.8m—0above—no doubt
WILTSHIRE MIND FY2025£188k—0within—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.