DORSET MIND
Dorset Mind supports people with mental health problems in Dorset.
Financial health, per its FY2025 accounts
The accounts state that total income for the year was £1,128,643 against total expenditure of £954,978, resulting in a surplus. The charity held total unrestricted reserves of £135,152, which is below the stated reserves policy target of £268,000 determined by the Risk, Finance, and Quality Sub-Committee.
What the accounts disclose
“The cost of raising funds, managing investments and costs incurred in trading activities was £15,070.”
“It established a policy whereby the unrestricted funds not committed or invested in tangible fixed assets held by the Charity should be equal to the amount required to address the red flags as determined by the Risk, Finance and Quality Sub-Committee - which was £268,000 at the year-end.”
“Spring 2024 was a challenging period Dorset Mind, as we navigated ongoing economic pressures. These circumstances required careful decision-making to safeguard the charity’s long-term sustainability and ensure we could continue delivering life-changing mental health support across Dorset.”
Structured financials (annual return, FY ending 31/03/2025)
Register events
- Received assets from another charity (17/01/2023)
Trustees
- Charles Hendrick Albertschair
- Ben Lawes
- Dr Laurence Mynors-Wallis
- Dr Rosalind Maycock
- Jonathan Wootten
- Karen Butcher
- Samuel Crompton
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £1.1m | £955k |
| 31/03/2024 | £967k | £1.3m |
| 31/03/2023 | £1.4m | £1.3m |
| 31/03/2022 | £944k | £915k |
| 31/03/2021 | £811k | £661k |
Common questions
Is DORSET MIND financially healthy?
Per its FY2025 accounts: The accounts state that total income for the year was £1,128,643 against total expenditure of £954,978, resulting in a surplus. The charity held total unrestricted reserves of £135,152, which is below the stated reserves policy target of £268,000 determined by the Risk, Finance, and Quality Sub-Committee. Its FY2025 accounts were independently examined.
Who funds DORSET MIND?
Funders whose own accounts filings name DORSET MIND as a grant recipient include MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH), MJB CHARITABLE TRUST, INCORPORATED BOURNEMOUTH FREE CHURCH COUNCIL, THE DORSET HEALTH TRUST LIMITED, THE VALENTINE CHARITABLE TRUST.
Known funders
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 04/04/2024 | £20k | Peer Support |
| The National Lottery Community Fund | 16/12/2022 | £10k | Eco-in-Mind |
| The National Lottery Community Fund | 07/05/2021 | £10k | Mental Health Support for Key Workers |
| The National Lottery Community Fund | 09/04/2020 | £10k | Remote Mental Health Support During COVID 19 |
| The National Lottery Community Fund | 06/01/2020 | £476k | Dorset Mind Your Head |
| The National Lottery Community Fund | 21/09/2018 | £9k | Dorset Mental Health Support Groups |
| UK government | 05/02/2018 | £2k | Tampon Tax Community Fund |
| The National Lottery Community Fund | 08/12/2008 | £3k | Qi-Gong for Mental Well-Being |
| The National Lottery Community Fund | 20/09/2006 | £6k | To run a series of workshops |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| OXFORD ROUND TABLE CHARITABLE TRUST | 1 | — |
| THE STONE FAMILY FOUNDATION | 1 | £707k |
| THE ROTHSCHILD FOUNDATION | 1 | £305k |
| THE PRUDENCE TRUST | 1 | £70k |
| THE WOLFSON FOUNDATION | 1 | £60k |
| NORFOLK COMMUNITY FOUNDATION | 1 | £50k |
| BERKSHIRE COMMUNITY FOUNDATION | 1 | £30k |
| THE PENNIES FOUNDATION | 1 | £11k |
Charities like this
- MIND IN BEXLEY AND EAST KENT LTD
- OXFORDSHIRE MIND
- WILTSHIRE MIND
- MIND IN SOMERSET
- Coventry, Warwickshire & Worcestershire Mind
- DORSET MENTAL HEALTH FORUM
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| DORSET MIND | £1.1m | — | 0 | unclear | 1.3% | noted |
| MIND IN BEXLEY AND EAST KENT LTD | £6.8m | — | — | unclear | — | no doubt |
| OXFORDSHIRE MIND | £7.0m | — | — | above | — | no doubt |
| WILTSHIRE MIND | £188k | — | 0 | within | — | no doubt |
| MIND IN SOMERSET | £3.4m | — | — | below | — | no doubt |
| Coventry, Warwickshire & Worcestershire Mind | £11.6m | — | — | unclear | — | no doubt |