DORSET MIND

Registered charity 1108168 · accounts filings on the Charity Commission register · also known as BOURNEMOUTH POOLE & DISTRICT MIND

Dorset Mind supports people with mental health problems in Dorset.

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

Latest income
£1.1m
Latest spending
£955k
Registered
2005
Accounts read
FY2025

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.

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

What the accounts disclose

Fundraising cost ratio: 1.3% of fundraised income, as disclosed
“The cost of raising funds, managing investments and costs incurred in trading activities was £15,070.”
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: £268,000 (held: £135k)
“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.”
Per its FY2025 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
“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.”
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 — Dorset Mind (matched by registered charity number).

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

Total income
£1.1m
Total spending
£955k
Cost of raising funds
£15k
Reserves (reported)
£135k
Employees
39

Reported reserves equal ~1.7 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (56% 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: 1.3% of total income — below the median for charities its size (5.2%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Bournemouth · Dorset · Poole

Income and spending

Financial year endIncomeSpending
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

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2023£600kCost of Living Fund 22-23
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2023£471kActive Monitoring 22/23 (English Test & Learn)
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2022£127kWhole School Approach 2021
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2023£83kEFL Legacy Grants 2022
MJB CHARITABLE TRUSTFY2024£60kfor the provision of services to children and young people in Dorset
MJB CHARITABLE TRUSTFY2025£60kprovision of services to children and young people in Dorset
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2023£60kUkraine crisis response fund
INCORPORATED BOURNEMOUTH FREE CHURCH COUNCILFY2025£59k
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2023£42kRegional Network Fund
THE DORSET HEALTH TRUST LIMITEDFY2022£15kprovision of mental health and wellbeing for chilldren & young people in Dorchester
THE VALENTINE CHARITABLE TRUSTFY2024£10k
THE VALENTINE CHARITABLE TRUSTFY2022£10k
THE ALICE ELLEN COOPER-DEAN CHARITABLE FOUNDATIONFY2024£10k
TALBOT VILLAGE TRUSTFY2023£7k
THE ALICE ELLEN COOPER-DEAN CHARITABLE FOUNDATIONFY2022£5k
THE VALENTINE CHARITABLE TRUSTFY2023£5k
THE ALICE ELLEN COOPER-DEAN CHARITABLE FOUNDATIONFY2025£5k
INCORPORATED BOURNEMOUTH FREE CHURCH COUNCILFY2024£3k
SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATIONFY2023£2k
THE SIR BERNARD & LADY SCHREIER FOUNDATIONFY2025£2k
THE SIR BERNARD & LADY SCHREIER FOUNDATIONFY2024£2k
THE EDGAR E LAWLEY FOUNDATIONFY2022£2k
G F EYRE CHARITABLE TRUSTFY2024£1k
G F EYRE CHARITABLE TRUSTFY2023£1k
G F EYRE CHARITABLE TRUSTFY2025£1kDonations
HAYS TRAVEL FOUNDATIONFY2024£0
THE VALENTINE CHARITABLE TRUSTFY2025£0

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund04/04/2024£20kPeer Support
The National Lottery Community Fund16/12/2022£10kEco-in-Mind
The National Lottery Community Fund07/05/2021£10kMental Health Support for Key Workers
The National Lottery Community Fund09/04/2020£10kRemote Mental Health Support During COVID 19
The National Lottery Community Fund06/01/2020£476kDorset Mind Your Head
The National Lottery Community Fund21/09/2018£9kDorset Mental Health Support Groups
UK government05/02/2018£2kTampon Tax Community Fund
The National Lottery Community Fund08/12/2008£3kQi-Gong for Mental Well-Being
The National Lottery Community Fund20/09/2006£6kTo run a series of workshops

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 MIND IN BEXLEY AND EAST KENT LTD.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
DORSET MIND£1.1m—0unclear1.3%noted
MIND IN BEXLEY AND EAST KENT LTD FY2025£6.8m——unclear—no doubt
OXFORDSHIRE MIND FY2025£7.0m——above—no doubt
WILTSHIRE MIND FY2025£188k—0within—no doubt
MIND IN SOMERSET FY2025£3.4m——below—no doubt
Coventry, Warwickshire & Worcestershire Mind FY2025£11.6m——unclear—no doubt

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