ROCHDALE AND DISTRICT MIND

Registered charity 519916 · accounts filings on the Charity Commission register · also known as ROCHDALE AND DISTRICT MIND (INCLUDING BURY AND NORTH EAST LANCS)

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Latest income
£1.8m
Latest spending
£1.9m
Registered
1988
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net expenditure deficit of £124,776 for the year, with total income of £1,750,620 against total expenditure of £1,875,396. Per the trustees' report, unrestricted reserves decreased by £73,784 to £587,677, while the charity maintains a reserves policy target equivalent to six months of operating expenditure. The auditor confirmed that the use of the going concern basis of accounting is appropriate with no material uncertainties identified.

What the accounts disclose

Reserves policy: six months operating expenditure (held: £588k)
The trustees consider that the minimum level of reserves should be equivalent to 6 months operating expenditure. — page 40
Per its FY2025 accounts as filed with the Charity Commission.
Payments to trustees: One trustee invoiced £1,425 for work on charity policies.
None of the trustees (or any persons connected with them) received any remuneration during the year, but one trustee invoiced the charity a total of £1,425 (2024: one trustee invoiced £1,750) in relation to work on the charity’s policies. — page 32
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: 10. TRUSTEES
None of the trustees (or any persons connected with them) received any remuneration during the year, but one trustee invoiced the charity a total of £1,425 (2024: one trustee invoiced £1,750) in relation to work on the charity’s policies. — page 32
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Rochdale & District Wellbeing Café Ltd
The Group consists of Rochdale and District Mind, the parent charity, and Rochdale & District Wellbeing Café Ltd, the subsidiary trading company. — page 25
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Royce Peeling Green Limited. Discloses 5 of 6 completeness components.

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

Total income
£1.8m
Total spending
£1.9m
Cost of raising funds
£29k
Reserves (reported)
£484k
Employees
55

Reported reserves equal ~3.1 months of spending — below the median for charities its size (median 4.8 months; benchmarks).

Trustees

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

Operates in: Bury · Rochdale

Income and spending

Financial year endIncomeSpending
31/03/2025£1.8m£1.9m
31/03/2024£1.7m£1.5m
31/03/2023£1.6m£1.6m
31/03/2022£1.1m£961k
31/03/2021£943k£840k

Common questions

Is ROCHDALE AND DISTRICT MIND financially healthy?

The accounts state that the charity reported a net expenditure deficit of £124,776 for the year, with total income of £1,750,620 against total expenditure of £1,875,396. Per the trustees' report, unrestricted reserves decreased by £73,784 to £587,677, while the charity maintains a reserves policy target equivalent to six months of operating expenditure. The auditor confirmed that the use of the going concern basis of accounting is appropriate with no material uncertainties identified. Its FY2025 accounts were audited by Royce Peeling Green Limited.

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