MIND IN THE VALE OF GLAMORGAN

Registered charity 1066411 · accounts filings on the Charity Commission register · also known as MIND IN THE VALE

Mental Health Charity

Objects

TO PROMOTE THE PRESERVATION OF MENTAL HEALTH AND TO ASSIST IN RELIEVING AND REHABILITATING PERSONS SUFFERING FROM MENTAL DISORDER OR CONDITIONS OF EMOTIONAL OR MENTAL DISTRESS REQUIRING ADVICE OR TREATMENT IN THE VALE OF GLAMORGAN IN ASSOCIATION WITH MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH ( HEREINAFTER CALLED "MIND") AND IN ACCORDANCE WITH THE AIMS AND OBJECTS OF MIND

Area of benefit: VALE OF GLAMORGAN

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Education/training · The Advancement Of Health Or Saving Of Lives · Disability · website · Get email alerts

Registered contact address: Vale of Glamorgan, Wales (from the postcode on the register)

Latest income
£500k
Latest spending
£603k
Registered
1997
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a deficit of £25,759 for the year ended 31 March 2025, resulting in a decrease in unrestricted reserves to £271,891. Per the trustees' report, this level of unrestricted reserves is approximately 5.4 months of expected average expenditure, which remains above the stated policy target of 3 to 6 months. The trustees confirm that the balance sheet remains strong and that resources are adequate to continue operations.

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

What the accounts disclose

Largest income source: Grants (84% of income)
“Grants Charitable activities 487,632” — page 26
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: three to six months of annual expected expenditure (reserves figure: £272k)
“Mind in the Vale has a reserves policy of holding 3 to 6 months of annual expected expenditure to cover commitments. This equals approximately £150,850 that the Trustees aspire to hold as a minimum.” — page 14
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

Self-declared on the annual return for the financial year ending 31/03/2025

  • Volunteers: 78
  • Government income: £107,024 — contracts £69,588 (1), grants £37,436 (1); 21% of the £500,162 total gross income on the same return

Self-declared on the annual return for the financial year ending 31/03/2024

  • Volunteers: 85
  • Government income: £570,175 — contracts £67,496 (1), grants £502,679 (1); 93% of the £612,209 total gross income on the same return

Self-declared on the annual return for the financial year ending 31/03/2023

  • Volunteers: 31
  • Government income: £192,234 — contracts £96,117 (2), grants £96,117 (1); 32% of the £598,038 total gross income on the same return

Source: this charity’s annual returns on the Charity Commission register.

Public fundraising profile: JustGiving — Mind in the Vale of Glamorgan (matched by registered charity number).

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

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.

BuyerContractAwardedValue
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)RESTORING RAPID ACCESS: FAST TRACK MENTAL HEALTH SUPPORT ACROSS THE VALE——

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (0 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
£500k
Total spending
£603k
Cost of raising funds
£1k
Reserves (reported)
£291k
Employees
14

Reported reserves equal ~5.8 months of spending — above the median for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (100% 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: 0.2% of total income — below the median for charities its size (4.9%) (benchmarks).

Trustees · trustee networks

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

Operates in: Vale Of Glamorgan

Income and spending

Financial year endIncomeSpending
31/03/2025£500k£603k
31/03/2024£612k£588k
31/03/2023£598k£663k
31/03/2022£627k£550k
31/03/2021£484k£417k

Common questions

Is MIND IN THE VALE OF GLAMORGAN financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a deficit of £25,759 for the year ended 31 March 2025, resulting in a decrease in unrestricted reserves to £271,891. Per the trustees' report, this level of unrestricted reserves is approximately 5.4 months of expected average expenditure, which remains above the stated policy target of 3 to 6 months. The trustees confirm that the balance sheet remains strong and that resources are adequate to continue operations. Its FY2025 accounts were independently examined.

Who funds MIND IN THE VALE OF GLAMORGAN?

Funders whose own accounts filings name MIND IN THE VALE OF GLAMORGAN as a grant recipient include MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH).

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)FY2024£907kSupported Self Help Wales Consortium 23/24
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2023£514kActive Monitoring Wales Mind Investment Fund
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2021£292kEmergency IT Fund
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2023£60kUkraine crisis response fund
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2023£42kRegional Network Fund

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund27/04/2020£10kIt Takes Balls to Talk
The National Lottery Community Fund09/04/2008£73kCATALIST

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 WIRRAL MIND.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
MIND IN THE VALE OF GLAMORGAN£500k—0above—no doubt
WIRRAL MIND FY2025£1.8m——unclear—no doubt
MIND IN SOMERSET FY2025£3.4m——below—no doubt
BTG MIND MATTERS CIO FY2025£45k—0unclear—no doubt
FULL FACT FY2025£3.1m£110,000 - £119,9999above—no doubt
ROCHDALE AND DISTRICT MIND FY2025£1.8m—0unclear—no doubt

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