DORSET MIND
Dorset Mind supports people with mental health problems in Dorset.
Objects
The charities objects are specifically restricted to the following: To promote the preservation of good mental health in particular by enabling and empowering everyone experiencing mental health problems to live with, manage and, where possible, recover. To promote mental health by working to increase the understanding of mental health and mental health problems by gathering and disseminating information and working to raise awareness, promote understanding and challenge stigma and discrimination. Nothing in the articles shall authorise the application of the property of the charity for purposes which are not charitable in accordance with section 7 of the Charities and Trustee Investment (Scotland) Act and/or section 2 of the Charities Act (Northern Ireland 2008).
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.”
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 88
- Government income: £737,525 — contracts £613,832 (9), grants £123,693 (7); 65% of the £1,128,643 total gross income on the same return
- Employees paid over £60,000: 1 (£60,001–£70,000: 1)
- Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 88
- Government income: £469,570 — contracts £433,570 (9), grants £36,000 (3); 49% of the £966,894 total gross income on the same return
- Employees paid over £60,000: 1 (£60,001–£70,000: 1)
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 133
- Government income: £456,279 — contracts £408,779 (11), grants £47,500 (1); 33% of the £1,366,140 total gross income on the same return
- Employees paid over £60,000: 1 (£60,001–£70,000: 1)
Structured financials (annual return, FY ending 31/03/2025)
Register events
- Received assets from another charity (17/01/2023)
Trustees
- Ben Lawes
- Dr Rosalind Maycock
- Elizabeth Ruth Poyner
- Karen Butcher
- Robert John Carter
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, THE GENERATIONS FOUNDATION, THE DORSET HEALTH TRUST LIMITED, DORSET COMMUNITY FOUNDATION.
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 |
|---|---|---|
| THE STONE FAMILY FOUNDATION | 1 | £707k |
| Point North Community Foundation | 1 | £265k |
| THE WOLFSON FOUNDATION | 1 | £60k |
| MIDDLESBROUGH VOLUNTARY DEVELOPMENT AGENCY | 1 | £43k |
| THE BALLINGER CHARITABLE TRUST | 1 | £40k |
| BERKSHIRE COMMUNITY FOUNDATION | 1 | £30k |
| THE PFC TRUST | 1 | £27k |
| Helping Herts | 1 | £11k |
Charities like this
- DONCASTER MIND
- OXFORDSHIRE MIND
- Teesside Mind Limited
- MIND IN SOMERSET
- DERBYSHIRE MIND
- STOCKPORT AND DISTRICT MIND
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 |
| DONCASTER MIND | £825k | up to £60,000 | 0 | above | — | no doubt |
| OXFORDSHIRE MIND | £7.0m | — | — | above | — | no doubt |
| Teesside Mind Limited | £5.1m | £70,001 - £80,000 | 1 | unclear | — | no doubt |
| MIND IN SOMERSET | £3.4m | — | — | below | — | no doubt |
| DERBYSHIRE MIND | £757k | £60,000 - £69,999 | 1 | above | — | no doubt |