LLANELLI MIND

Registered charity 1161335 · accounts filings on the Charity Commission register · also known as LLANELLI MIND BEFRIENDING SCHEME, LLANELLI MIND WELCOME CENTRE, LLANELLI MIND WELCOME CENTER

Llanelli Mind has provided services since 1986 to local people. We are affiliated to Mind nationally. We deliver services locally and more widely across Carmarthenshire, providing advice, and therapeutic services to people experiencing poor mental health & wellbeing, Carers & families. We campaign and influence the provision of mental health and social care services locally and nationally.

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

Latest income
£482k
Latest spending
£584k
Registered
2015
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net deficit of £101,877 for the year ended 31 March 2025, resulting in a decrease in total funds. Per the trustees' report, unrestricted reserves stood at £489,603, which is significantly above the stated policy target of £62,500 to £125,000. The trustees acknowledge that the coming year will remain challenging due to the development of redesigned service delivery models.

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

What the accounts disclose

Going concern: noted by the trustees or auditor
“The Board notes the impact that this may have on the reserves position.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

Property (HM Land Registry)

2 registered titles in England and Wales held by the charity’s company or corporate body (1 freehold); recorded price paid £65k. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Structured financials (annual return, FY ending 31/03/2024)

Total income
£624k
Total spending
£615k
Reserves (reported)
£469k
Employees
32

Reported reserves equal ~9.2 months of spending — above the median for charities its size (median 7.0 months; benchmarks).

Per its annual return, largest income source: Charitable activities (97% 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: 0.0% of total income — below the median for charities its size (2.9%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Carmarthenshire

Income and spending

Financial year endIncomeSpending
31/03/2025£482k£584k
31/03/2024£624k£615k
31/03/2023£816k£663k
31/03/2022£803k£552k
31/03/2021£476k£342k

Common questions

Is LLANELLI MIND financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net deficit of £101,877 for the year ended 31 March 2025, resulting in a decrease in total funds. Per the trustees' report, unrestricted reserves stood at £489,603, which is significantly above the stated policy target of £62,500 to £125,000. The trustees acknowledge that the coming year will remain challenging due to the development of redesigned service delivery models. Its FY2025 accounts were independently examined.

Who funds LLANELLI MIND?

Funders whose own accounts filings name LLANELLI MIND as a grant recipient include MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH).

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)FY2024£675kNetwork Business Continuation Fund
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2023£621kOrganisational Development Fund 2022
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2023£514kActive Monitoring Wales Mind Investment Fund
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2023£439kActive Monitoring Wales Welsh Government Fund
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2022£127kBlue Light Support 2021-22
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2024£103kOrganisational Development Fund 2022

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund20/11/2024£100k‘Proritising & Strengthening our Community’
The National Lottery Community Fund26/02/2024£20kSocial Inclusion
UK government01/04/2018£16kJourney to Employment (J2E) payments to DPULOs and VSOs (2018)
UK government—£55kJobs to Employment (J2E) payments to DPULOs and VSOs)