HEREFORDSHIRE MIND

Registered charity 701260 · accounts filings on the Charity Commission register · also known as HEREFORDSHIRE MIND ASSOCIATION

We want a better life for people with experience of mental distress so they can live full lives and play their part in society. We work with people in a variety of ways and settings to help overcome barriers to engaging in the community and to encourage them to move forward to achieving their potential and aspirations.

Objects

TO PROMOTE MENTAL HEALTH AND TO ASSIST IN RELIEVING AND REHABILITATING PERSONS SUFFERING FROM MENTAL DISORDER OR CONDITIONS OF EMOTIONAL OR MENTAL DISTRESS REQUIRING ADVICE OR TREATMENT IN THE FORMER COUNTY OF HEREFORDSHIRE AND ENVIRONS IN ASSOCIATION WITH MIND (NATIONAL ASSOCIATION OF MENTAL HEALTH) AND IN ACCORDANCE WITH THE AIMS AND OBJECTIVES OF MIND.

Area of benefit: FORMER COUNTY OF HEREFORDSHIRE AND ENVIRONS

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

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

Registered contact address: Herefordshire, County of, West Midlands, England (from the postcode on the register)

Latest income
£945k
Latest spending
£1.0m
Registered
1989
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net decrease in funds of £62,927 for the year ended 31 March 2025, driven by total expenditure of £1,008,219 against total income of £945,292. Per the trustees' report, free reserves amounted to a surplus of £240,398, which exceeds the stated policy target of approximately £84,000 (one month of expenditure). The charity remains dependent on diverse funding sources and faces ongoing pressures from increased operational costs.

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

What the accounts disclose

Reserves policy: one month of resources expended (reserves figure: £240k)
“The Board of Trustees established an objective, for free reserves (unrestricted funds not committed or invested in tangible fixed assets) to equal one month of resources expended; this equates to approximately £84,000 at 2024/25 expenditure levels.” — page 7
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Kendall Wadley LLP. Discloses 5 of 6 completeness components.

In its annual return the charity told the Commission it is also regulated by: Care Quality Commission. This is the charity’s own declaration; it is not a rating and has not been verified by the Commission or 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: 46
  • Government income: £466,555 — contracts £427,309 (4), grants £39,246 (1); 49% of the £945,292 total gross income on the same return

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

  • Volunteers: 30
  • Government income: £429,741 — contracts £407,320 (3), grants £22,421 (1); 52% of the £828,617 total gross income on the same return

Self-declared on the annual return for the financial year ending 31/03/2023

  • Volunteers: 25
  • Government income: £820,433 — contracts £632,371 (4), grants £188,062 (2); 55% of the £1,502,822 total gross income on the same return

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

Annual return filing dates (Charity Commission record)

Of its last 5 annual returns with a recorded received date, 1 was received after the due date: year ending 31/03/2021 (received 09/02/2022, 9 days after the 31/01/2022 due date).

Due and received dates as recorded in the Commission’s annual-return data; the data does not say whether an extension was agreed. Source: this charity’s annual returns on the Charity Commission register.

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

Property (HM Land Registry)

3 registered titles in England and Wales held by the charity’s company or corporate body (3 freehold); recorded price paid £49k. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: Herefordshire Mind — Deregistered, 4 registered locations, last inspected 15/06/2021.charity number confirmed by CQC CQC record

Public profiles (found on the charity’s own website): facebook · instagram

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

Total income
£945k
Total spending
£1.0m
Cost of raising funds
£16k
Reserves (reported)
£339k
Employees
45

Reported reserves equal ~4.0 months of spending — below the median for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (85% 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: 1.7% of total income — below the median for charities its size (4.9%) (benchmarks).

Trustees · trustee networks

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

Operates in: Gloucestershire · Herefordshire · Shropshire · Worcestershire

Income and spending

Financial year endIncomeSpending
31/03/2025£945k£1.0m
31/03/2024£829k£966k
31/03/2023£1.5m£1.4m
31/03/2022£1.5m£1.1m
31/03/2021£1.3m£1.1m

Common questions

Is HEREFORDSHIRE MIND financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net decrease in funds of £62,927 for the year ended 31 March 2025, driven by total expenditure of £1,008,219 against total income of £945,292. Per the trustees' report, free reserves amounted to a surplus of £240,398, which exceeds the stated policy target of approximately £84,000 (one month of expenditure). The charity remains dependent on diverse funding sources and faces ongoing pressures from increased operational costs. Its FY2025 accounts were audited by Kendall Wadley LLP.

Who funds HEREFORDSHIRE MIND?

Funders whose own accounts filings name HEREFORDSHIRE MIND as a grant recipient include MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH), HEREFORDSHIRE COMMUNITY FOUNDATION, E F BULMER TRUST, COMMUNITY FIRST IN HEREFORDSHIRE & WORCESTERSHIRE.

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)FY2021£292kPears Foundation / DCMS Emergency Funding 20/21 (England only)
HEREFORDSHIRE COMMUNITY FOUNDATIONFY2023£10k
E F BULMER TRUSTFY2022£5k
E F BULMER TRUSTFY2026£5k
E F BULMER TRUSTFY2025£4k
HEREFORDSHIRE COMMUNITY FOUNDATIONFY2022£2kHVOSS
COMMUNITY FIRST IN HEREFORDSHIRE & WORCESTERSHIREFY2023£2kArts etc
COMMUNITY FIRST IN HEREFORDSHIRE & WORCESTERSHIREFY2022£1k
E F BULMER TRUSTFY2021amount not stated

Government & lottery funding

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

FunderDateAmountPurpose
Sport England09/07/2013£6kFit+Healthy Jogging Club
The National Lottery Community Fund12/07/2012£291kWellSkilled
The National Lottery Heritage Fund27/02/2012£49k"Past in Mind"
The National Lottery Community Fund11/05/2006£5kOut & About Transport Project

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 OXFORDSHIRE MIND.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
HEREFORDSHIRE MIND£945k—0unclear—no doubt
OXFORDSHIRE MIND FY2025£7.0m——above—no doubt
WILTSHIRE MIND FY2025£188k—0within—no doubt
MANCHESTER MIND FY2025£2.9m—0below—no doubt
CARDIFF MIND LTD FY2025£1.6m—0unclear—material uncertainty
BRECON AND DISTRICT MIND FY2026£353k——below—no doubt

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