Activities

As described by the charity on the register

The charity provides a flexible non profit-making framework, which enables service improvement and development in the field of mental health. The charity is a well-established independent organisation and has enabled major beneficial changes in local care provision.

Latest income

£41.2m

Expenditure

£40.4m

Financial year end

2025-09-30

Income & spending history

As reported to the Charity Commission, by financial year end

Year end Income Expenditure income spend
2021-03-31 £34.1m £30.0m
2022-09-30 £52.5m £51.4m
2023-09-30 £40.4m £43.2m
2024-09-30 £39.3m £37.7m
2025-09-30 £41.2m £40.4m

Latest detailed return

Year end 2025-09-30 · consolidated (group) figures

Income mix

Donations & legacies £7k
Charitable activities £41.0m
Trading £0
Investment income £178k
Total income £41.2m

Spending

Charitable spend £40.4m
Raising funds £0
Grants to institutions £0
Governance £392k
Total expenditure £40.4m

Balance sheet

Reserves £3.2m
Total funds £15.4m
— restricted £354k
— unrestricted £15.1m
— endowment £0
Total assets £15.4m
Cash £4.7m

People

Employees 881

Classification

The charity's own register classification

What it does

  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • Accommodation/housing

Who it helps

  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies

How it works

  • Provides Services
  • Acts As An Umbrella Or Resource Body
  • Other Charitable Activities

Source: Charity Commission for England and Wales register, 2026-07-28. Detailed figures as filed in the charity's annual return. Contains public sector information licensed under the Open Government Licence v3.0.