HEREFORDSHIRE MIND
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.
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.
What the accounts disclose
“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
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
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
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).
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- ADRIAN WILCOX
- ANDREW EDGER
- Alan Last
- Dr SUSAN LAMERTON
- HANNAH JANE SAMPSON
- KERRY ANN DIAMOND
- Katharine Stones
- Paul Dawson
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 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
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH) | FY2021 | £292k | Pears Foundation / DCMS Emergency Funding 20/21 (England only) |
| HEREFORDSHIRE COMMUNITY FOUNDATION | FY2023 | £10k | |
| E F BULMER TRUST | FY2022 | £5k | |
| E F BULMER TRUST | FY2026 | £5k | |
| E F BULMER TRUST | FY2025 | £4k | |
| HEREFORDSHIRE COMMUNITY FOUNDATION | FY2022 | £2k | HVOSS |
| COMMUNITY FIRST IN HEREFORDSHIRE & WORCESTERSHIRE | FY2023 | £2k | Arts etc |
| COMMUNITY FIRST IN HEREFORDSHIRE & WORCESTERSHIRE | FY2022 | £1k | |
| E F BULMER TRUST | FY2021 | amount not stated |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Sport England | 09/07/2013 | £6k | Fit+Healthy Jogging Club |
| The National Lottery Community Fund | 12/07/2012 | £291k | WellSkilled |
| The National Lottery Heritage Fund | 27/02/2012 | £49k | "Past in Mind" |
| The National Lottery Community Fund | 11/05/2006 | £5k | Out & About Transport Project |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE STONE FAMILY FOUNDATION | 1 | £707k |
| MRS WATERHOUSE CHARITABLE TRUST | 1 | £282k |
| THE ACCESS TO JUSTICE FOUNDATION | 1 | £271k |
| Point North Community Foundation | 1 | £265k |
| MOONDANCE FOUNDATION | 1 | £91k |
| MIDDLESBROUGH VOLUNTARY DEVELOPMENT AGENCY | 1 | £43k |
| THE BALLINGER CHARITABLE TRUST | 1 | £40k |
| BERKSHIRE COMMUNITY FOUNDATION | 1 | £30k |
Charities like this
- OXFORDSHIRE MIND
- WILTSHIRE MIND
- MANCHESTER MIND
- CARDIFF MIND LTD
- BRECON AND DISTRICT MIND
- HILLINGDON MIND
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| HEREFORDSHIRE MIND | £945k | — | 0 | unclear | — | no doubt |
| OXFORDSHIRE MIND | £7.0m | — | — | above | — | no doubt |
| WILTSHIRE MIND | £188k | — | 0 | within | — | no doubt |
| MANCHESTER MIND | £2.9m | — | 0 | below | — | no doubt |
| CARDIFF MIND LTD | £1.6m | — | 0 | unclear | — | material uncertainty |
| BRECON AND DISTRICT MIND | £353k | — | — | below | — | no doubt |