MIND IN SOMERSET

Registered charity 1109626 · accounts filings on the Charity Commission register · also known as MIND IN TAUNTON & WEST SOMERSET

Provision of services, advice, support, guidance and information in the field of mental health, but not exclusively and may cover other areas of need.

Objects

TO PROMOTE, PRESERVE AND IMPROVE MENTAL HEALTH, BY DELIVERING INCLUSIVE SERVICES, WHICH ENCOMPASS REHABILITATING PERSONS SUFFERING FROM MENTAL OR EMOTIONAL DISTRESS REQUIRING SUPPORT OR ADVICE AND WORKING TO INCREASE UNDERSTANDING OF MENTAL HEALTH AND MENTAL HEALTH PROBLEMS, BY RAISING AWARENESS, PROMOTING UNDERSTANDING AND CHALLENGING STIGMA AND DISCRIMINATION

Area of benefit: NOT DEFINED. IN PRACTICE THE COUNTY OF SOMERSET

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

Causes: General Charitable Purposes · Education/training · The Advancement Of Health Or Saving Of Lives · Disability · Arts/culture/heritage/science · Environment/conservation/heritage · website · Get email alerts

Received the assets of SOUTH SOMERSET MIND (charity 1122029) — merger registered 17/10/2020.
Source: Charity Commission register of merged charities (OGL v3.0).
Latest income
£3.4m
Latest spending
£3.5m
Registered
2005
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a small deficit of £24k for the year ended 31 March 2025, resulting in total funds decreasing to £1,116k. The trustees confirm that core unrestricted reserves of £242k are in line with their stated policy target of covering three months of management and administration costs. Despite the deficit, the trustees and auditors maintain that the charity has adequate resources to continue as a going concern.

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

What the accounts disclose

Largest income source: Charitable activities (77% of income)
“Charitable activities: (77%) £2.63m”
Per its FY2025 accounts as filed with the Charity Commission.
Reserves position: below the charity's own stated reserves policy (held: £242k; policy: three months management and administration costs)
“At 31 March 2025 the balance sheet shows core unrestricted funds (free reserves) of £242k, in line with this policy.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Godfrey Wilson Limited. Discloses 4 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

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: 168
  • Government income: £619,292 — contracts £404,625 (3), grants £214,667 (6); 18% of the £3,426,933 total gross income on the same return
  • Employees paid over £60,000: 1 (£70,001–£80,000: 1)

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

  • Volunteers: 150
  • Government income: £193,465 — grants £193,465 (5); 6% of the £3,485,865 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: 116
  • Government income: £190,872 — contracts £166,872 (4), grants £24,000 (2); 7% of the £2,894,642 total gross income on the same return
  • Employees paid over £60,000: 1 (£60,001–£70,000: 1)

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

Public fundraising profile: JustGiving — Mind in Somerset (matched by registered charity number).

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 Devon Integrated Care BoardSouth-West Crisis Text Service——
NHS SOMERSET INTEGRATED CARE BOARDSomerset Suicide Bereavement Support Service——

Property (HM Land Registry)

4 registered titles in England and Wales held by the charity’s company or corporate body (4 freehold); recorded price paid £859k. 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
£3.4m
Total spending
£3.5m
Cost of raising funds
£49k
Reserves (reported)
£242k
Employees
128

Reported reserves equal ~0.8 months of spending — in the bottom quarter for charities its size (median 4.7 months; benchmarks).

Per its annual return, cost of raising funds: 1.4% of total income — below the median for charities its size (5.3%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Bath And North East Somerset · Devon · Dorset · North Somerset · Somerset

Income and spending

Financial year endIncomeSpending
31/03/2025£3.4m£3.5m
31/03/2024£3.5m£3.4m
31/03/2023£2.9m£2.9m
31/03/2022£2.8m£2.7m
31/03/2021£2.2m£1.9m

Common questions

Is MIND IN SOMERSET financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a small deficit of £24k for the year ended 31 March 2025, resulting in total funds decreasing to £1,116k. The trustees confirm that core unrestricted reserves of £242k are in line with their stated policy target of covering three months of management and administration costs. Despite the deficit, the trustees and auditors maintain that the charity has adequate resources to continue as a going concern. Its FY2025 accounts were audited by Godfrey Wilson Limited.

Who funds MIND IN SOMERSET?

Funders whose own accounts filings name MIND IN SOMERSET as a grant recipient include MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH), THE WOLFSON FOUNDATION, SOMERSET COMMUNITY FOUNDATION, SPIELMAN CHARITABLE TRUST, THE EDGAR E LAWLEY FOUNDATION.

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£961kSupported Self Help London Consortium 23/25
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2021£292kPears Foundation / DCMS Emergency Funding 20/21 (England only)
THE WOLFSON FOUNDATIONFY2024£60kRefurbishment to create supported accommodation units in Yeovil for homeless adults with mental health needs
SOMERSET COMMUNITY FOUNDATIONFY2023£10k
SPIELMAN CHARITABLE TRUSTFY2024£5k
THE EDGAR E LAWLEY FOUNDATIONFY2022£2k
HAYS TRAVEL FOUNDATIONFY2024amount not stated

Government & lottery funding

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

FunderDateAmountPurpose
Somerset Community Foundation16/12/2024£10kOur Youth Safe Space project offers out of hours support for young people aged 13-25 who are struggling with their mental health and experiencing distress.
Somerset Community Foundation20/11/2024£20kSupport vulnerable people across Somerset who need additional help during the winter.
The National Lottery Community Fund04/08/2023£10kMH - Empowering Minds
Somerset Community Foundation24/07/2023£2kReplicating last years Growing Grant Project by running community growing, cooking and healthy eating activities in Shepton Mallet
Somerset Community Foundation28/07/2022£5kRunning community growing, cooking and healthy eating activities in Yeovil
The National Lottery Community Fund16/07/2019£45kSomerset Wellbeing Friends
UK government01/04/2019£46kFSF Avon Somerset Gloucestershire District Grant 01 Somerset Mental Health Support
The National Lottery Community Fund29/07/2010£3kFood For Life 'Supported Volunteering programme'
The National Lottery Community Fund19/11/2007£1kPeace of Mind IT Project
The National Lottery Community Fund29/06/2007£38kTransfer of MK/1/010146872
The National Lottery Community Fund15/11/2006£314kWest Somerset Inclusion Project (Mental Health)
The National Lottery Community Fund21/08/2006£5kMinder - Mind Educational Roadshow
The National Lottery Community Fund22/09/2005£5kCounselling and therapy project
The National Lottery Community Fund05/07/2005£24kMental Health in Employment
The National Lottery Community Fund15/03/2005£109kMindline

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 SOLENT MIND.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
MIND IN SOMERSET£3.4m——below—no doubt
SOLENT MIND FY2025£11.6m——unclear—no doubt
MIND IN HARINGEY FY2025£1.4m—0above—no doubt
SOMERSET COUNSELLING CENTRE FY2025£476k—0above—no doubt
Mid Kent Mind FY2025£686k£80,000 - £90,0001below—no doubt
MIND IN THE VALE OF GLAMORGAN FY2025£500k—0above—no doubt

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