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NEATH PORT TALBOT MIND ASSOCIATION

Registered charity 1076817 · accounts filings on the Charity Commission register · also known as NEATH MIND ASSOCIATION

Mental and Emotional Health Charity offering a range of services and projects, covering the Neath Port Talbot Borough, including the upper Neath Valley, and upper Afan Valley communities, and throughout Wales.

Causes: General Charitable Purposes · Education/training · The Advancement Of Health Or Saving Of Lives · Disability · The Prevention Or Relief Of Poverty · Economic/community Development/employment · website · Get email alerts

Latest income
£418k
Latest spending
£473k
Registered
1999
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net deficiency of £54k for the year ended 31 March 2025, resulting from direct charitable expenditure exceeding total income. Unrestricted funds carried forward total £130k, which includes designated funds of £70k held for specific obligations. The trustees confirmed the charity has adequate resources to continue in operational existence for the foreseeable future.

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

What the accounts disclose

Largest income source: Restricted Income (95% of income)
“Restricted Income 398,242” — page 6
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: hold €69,999 in designated reserves to cover redundancy costs and obligations under the Resource Centre Lease in case the Charity's funding levels significantly decline (held: £130k)
“The Executive Committee have decided to hold €69,999 in designated reserves to cover redundancy costs and obligations under the Resource Centre Lease in case the Charity's funding levels significantly decline.”
Per its FY2025 accounts as filed with the Charity Commission.

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

Public fundraising profile: JustGiving — Neath Port Talbot Mind Association 1 (matched by registered charity number).

Structured financials (annual return, FY ending 31/03/2024)

Total income
£570k
Total spending
£533k
Reserves (reported)
£25k
Employees
23

Reported reserves equal ~0.6 months of spending — in the bottom quarter for charities its size (median 7.0 months; benchmarks).

Per its annual return, largest income source: Charitable activities (97% 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: 0.0% of total income — below the median for charities its size (2.9%) (benchmarks).

Trustees · trustee networks

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

Operates in: Throughout Wales

Income and spending

Financial year endIncomeSpending
31/03/2025£418k£473k
31/03/2024£570k£533k
31/03/2023£450k£423k
31/03/2022£390k£374k
31/03/2021£353k£294k

Common questions

Is NEATH PORT TALBOT MIND ASSOCIATION financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net deficiency of £54k for the year ended 31 March 2025, resulting from direct charitable expenditure exceeding total income. Unrestricted funds carried forward total £130k, which includes designated funds of £70k held for specific obligations. The trustees confirmed the charity has adequate resources to continue in operational existence for the foreseeable future. Its FY2025 accounts were independently examined.

Who funds NEATH PORT TALBOT MIND ASSOCIATION?

Funders whose own accounts filings name NEATH PORT TALBOT MIND ASSOCIATION 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)FY2023£439kActive Monitoring Wales Welsh Government Fund
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2023£247kSchools and Colleges Early Support Service 2022
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2024£159kMoney & Me 2023/24 – Service Delivery
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2022£127kCo-op Resilience Programme Extend Wave 2 Medium Grants 2021-22
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2024£121kMissing Middle Wales
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2023£90kASICS Get Active Connector Fund
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2024£20kMoney & Me 2023/24 – Service Design

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund19/04/2021£10kCOVID-19 - Together