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Coventry, Warwickshire & Worcestershire Mind

RegisteredRegistered charity number 1003688West MidlandsHealth and saving lives
Income£11.6m2025-03-31
Spending£9.8msame year
Spent / received93%5-year average
Size in its cause98th pctHealth and saving lives
Registered1991Charitable company
Employees280latest return

Analysis

Coventry, Warwickshire & Worcestershire Mind is a registered charity in England and Wales, based in West Midlands. It was registered in August 1991, 35 years ago. Its declared purposes cover general charitable purposes, education/training, the advancement of health or saving of lives and disability, which this site groups under health and saving lives. Legally it is a charitable company (Companies House number 02631898). It says it provides services and provides advocacy/advice/information.

In the financial year ending March 2025, Coventry, Warwickshire & Worcestershire Mind reported income of £11.6m and spending of £9.8m, spending 84% of its income. Across the 5 years on record, from March 2021 to March 2025, income grew from £7.4m to £11.6m (+56%), an average of +12% a year. The sharpest change came in the year to March 2025, when income rose by 24%. Over the whole period it spent 93% of the income it received.

Among 24,651 England and Wales charities whose main cause is health and saving lives and that reported income, Coventry, Warwickshire & Worcestershire Mind sits at the 98th percentile: it is larger than about 98% of them. Against every charity in England and Wales with reported income it ranks in the 99th percentile. Charities of a similar size with the same main cause include Empower Youth Zones Ltd (£11.6m), Solent Mind (£11.6m) and The Youth Endowment Fund Charitable Trust (£11.5m).

In its latest detailed accounts, income came from charitable activities 83% and donations and legacies 13%. Charitable activities took 98% of spending and raising funds 1.1%. Reserves of £4.7m would cover about 6 months of spending at that rate. It employed 280 people.

Income and spending

£0£2.9m£5.8m£8.7m£11.6m2021 Income: £7,434,8572021 Spending: £6,701,36320212022 Income: £8,549,2382022 Spending: £8,141,95120222023 Income: £9,586,8212023 Spending: £9,094,79220232024 Income: £9,339,1122024 Spending: £9,598,36520242025 Income: £11,598,6002025 Spending: £9,772,0822025
IncomeSpending

Where the income comes from

  • Donations 13%
  • Charitable activities 83%
  • Trading 0.8%
  • Investments 0.5%
  • Other 2.7%

In the charity's own words

To promote the preservation of good mental health in particular by enabling and empowering everyone experiencing mental health problems to live with, manage and recover from their condition. To relieve the needs of people with mental health problems by providing services to support individuals.

Similar-sized charities, same cause

CharityLocationIncome
Empower Youth Zones LtdManchester£11.6m
Solent MindHampshire£11.6m
The Youth Endowment Fund Charitable TrustLondon£11.5m
Isabel Hospice LimitedHertfordshire£11.7m