CAERPHILLY BOROUGH MIND

Registered charity 1128082 · accounts filings on the Charity Commission register · also known as RHYMNI VALLEY MIND

Provides guidance and support to individuals who have been affected by mental ill health. This service extends to their families and friends. Through time tabled activities the organisation offers an opportunity for individuals to develop social networks, build confidence and self esteem and learn new skills

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

Latest income
£348k
Latest spending
£343k
Registered
2009
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that free reserves of £166,722 are below the trustees' established policy target of £195,376. The trustees acknowledge concerns over future funding due to the precarious nature of grants but remain confident in securing alternative sources. The charity reported a net income surplus of £5,283 for the year, with total funds carried forward at £306,520.

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

What the accounts disclose

Reserves position: below the charity's own stated reserves policy (held: £167k; policy: £195,376)
“Actual free reserves are short of this target being £166,722.” — page 4
Per its FY2025 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
“Given the nature of the organisation, there are always concerns over future funding. However, the organisation is constantly pursuing alternative sources of funds and are confident that these funds will be identified and secured. Given this, the financial statements have been prepared on a going concern basis.” — page 10
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: The Company Secretary and Director of Operation's step daughter is employed by the charity. She was paid at rates commensurate with her position and in line with other members of staff. The appointment process was open and at arms length and the Trustees were fully informed of the relationship before the appointment.
“The Company Secretary and Director of Operation's step daughter is employed by the charity. She was paid at rates commensurate with her position and in line with other members of staff. The appointment process was open and at arms length and the Trustees were fully informed of the relationship before the appointment.” — page 18
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 — Caerphilly Borough Mind UK (matched by registered charity number).

Trustees · trustee networks

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

Operates in: Caerphilly

Income and spending

Financial year endIncomeSpending
31/03/2025£348k£343k
31/03/2024£405k£401k
31/03/2023£446k£438k
31/03/2022£425k£391k
31/03/2021£299k£226k

Common questions

Is CAERPHILLY BOROUGH MIND financially healthy?

Per its FY2025 accounts: The accounts state that free reserves of £166,722 are below the trustees' established policy target of £195,376. The trustees acknowledge concerns over future funding due to the precarious nature of grants but remain confident in securing alternative sources. The charity reported a net income surplus of £5,283 for the year, with total funds carried forward at £306,520. Its FY2025 accounts were independently examined.

Who funds CAERPHILLY BOROUGH MIND?

Funders whose own accounts filings name CAERPHILLY BOROUGH MIND as a grant recipient include MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH), THE OAKDALE 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)FY2024£907kSupported Self Help Wales Consortium 23/24
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2023£439kActive Monitoring Wales Welsh Government Fund
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2022£127kActive Monitoring - Welsh government
THE OAKDALE TRUSTFY2024£2k

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund28/03/2024£423kMy Whole Life
The National Lottery Community Fund24/05/2023£9kBeing there - growing our social media presence
The National Lottery Community Fund28/01/2021£471k'My Whole Life' - A Holistic approach to mental well-being
The National Lottery Community Fund21/06/2015£5k5 Ways to Wellbeing training courses
The National Lottery Community Fund25/03/2009£64kTransfer from PPA/1/010268459

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 CROYDON LTD.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
CAERPHILLY BOROUGH MIND£348k—0below—noted
MIND IN CROYDON LTD FY2025£2.3m—1unclear—no doubt
Pembrokeshire and Carmarthen Mind Ltd FY2025£1.6m—0below—no doubt
CARDIFF MIND LTD FY2025£1.6m—0unclear—material uncertainty
Tameside, Oldham, Glossop and Stockport Mind Ltd FY2025£4.3m——unclear—no doubt
SHEFFIELD MIND LTD FY2025£1.1m——unclear—no doubt

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