CARDIFF MIND LTD

Registered charity 1020633 · accounts filings on the Charity Commission register

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Latest income
£1.6m
Latest spending
£1.7m
Registered
1993
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net deficit of £62,733 for the year ended 31 March 2025, reducing total reserves to £961,959. The auditors have identified a material uncertainty related to going concern due to sustained financial pressure and the loss of major funding streams. Despite these challenges, the trustees maintain that viable options, including potential restructuring and merger discussions, exist to stabilize the organization.

What the accounts disclose

Reserves policy: £490,000 (held: £733k)
the trustees have developed a reserves policy and have calculated that the charity needs to hold £490,000 in reserves to manage cash flow, continuity and liability risks as well as any emergency expenditure and monies for expansion of services. — page 9
Per its FY2025 accounts as filed with the Charity Commission.
Going concern: material uncertainty disclosed
The current position indicates that, whilst there are options available to the charity, a material uncertainty does exist that may cast significant doubt on the charity's ability to continue as a going concern. — page 14
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Menzies LLP. Discloses 5 of 6 completeness components.

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

Total income
£1.6m
Total spending
£1.7m
Reserves (reported)
£962k
Employees
57

Reported reserves equal ~6.9 months of spending — above the median for charities its size (median 4.8 months; benchmarks).

Trustees

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

Operates in: Cardiff

Income and spending

Financial year endIncomeSpending
31/03/2025£1.6m£1.7m
31/03/2024£1.6m£1.8m
31/03/2023£1.7m£1.6m
31/03/2022£1.6m£1.3m
31/03/2021£1.3m£1.1m

Common questions

Is CARDIFF MIND LTD financially healthy?

The accounts state that the charity reported a net deficit of £62,733 for the year ended 31 March 2025, reducing total reserves to £961,959. The auditors have identified a material uncertainty related to going concern due to sustained financial pressure and the loss of major funding streams. Despite these challenges, the trustees maintain that viable options, including potential restructuring and merger discussions, exist to stabilize the organization. Its FY2025 accounts were audited by Menzies LLP.