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Coventry, Warwickshire & Worcestershire Mind

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

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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.

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.

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).

Care Quality Commission ratings

CQC inspection ratings for services run by a provider matching this charity’s name (matched by name; verify provider identity on CQC’s site).

Register events

Trustees

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?

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.