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.

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

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 (held: £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.

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 HEREFORDSHIRE COMMUNITY FOUNDATION, E F BULMER TRUST, COMMUNITY FIRST IN HEREFORDSHIRE & WORCESTERSHIRE.

Known funders

Grants to this charity found in funders’ own accounts filings.

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 MIND IN WEST ESSEX.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
HEREFORDSHIRE MIND£945k—0unclear—no doubt
MIND IN WEST ESSEX FY2025£3.2m——above—no doubt
Coventry, Warwickshire & Worcestershire Mind FY2025£11.6m——unclear—no doubt
Staffordshire Network for Mental Health FY2025£172k—0above—no doubt
Pembrokeshire and Carmarthen Mind Ltd FY2025£1.6m—0below—no doubt
Tameside, Oldham, Glossop and Stockport Mind Ltd FY2025£4.3m——unclear—no doubt

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