Bristol Mind Trustees Report and Financial Statements 2024–25

Bristol Mind is a small but impactful Bristol charity supporting 2,620 people in 2024/25 — a 23% year-on-year increase — through counselling, telephone emotional support (Mindline), community wellbeing services for asylum seekers and hate crime victims, and two systems-change projects. The Mindline received 31% more calls than the previous year and Meeting Minds counselling referrals rose 17%, with 38% of clients presenting with severe depression. The charity almost doubled its asylum seeker reach to 1,469 people, including drop-in support across three Initial Accommodation hotels and counselling for women. Despite a 22% budget reduction year on year, Bristol Mind returned to surplus (£18,389) and established a Lived Experience Advocate pathway with three paid roles. Total income grew 13% to £570,540.

Report snapshot
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📋About

Infoline (information and signposting, 3 mornings/week, 1,438 callers); Mindline (free confidential telephone emotional support, 5 evenings/week, volunteer-led with lived experience); Meeting Minds counselling (£5–£35/session, up to 16 weeks, 35 counsellors, online and face-to-face, trainee and qualified); Asylum seeker drop-in and signposting in 3 Initial Accommodation hotels (partnership with Borderlands, 1,206 people); CCC 6-session emotional support conversations for newly arrived asylum seekers (pilot, 37 people, Jan–Mar 2025); Greenspace cooking, gardening and walking at St Werburghs City Farm (111 people); Women Without Borders counselling for female asylum seekers (73 women, partnership with Refugee Women of Bristol — ended March 2025); Hate Crime and Discrimination 1:1 casework and workshops (partnership with Bristol Hate Crime and Discrimination Service — 19 casework clients, 120 workshop attendees); Workplace Wellbeing training (MHFA, ASIST, Lunch & Learn — recommenced January 2025); BNSSG Psychological Therapies Review systems-change project (partnership with Womankind and AWP, co-designed new Integrated Care Model); Equitable Wellbeing in Asylum Accommodation systems-change project (Lloyds Bank Foundation funded, 2-year project from April 2024); new £5 counselling pilot for people in financial crisis; free counselling for 10 young adults 18–25 Custom geography from upload: Bristol and South Gloucestershire, UK

📊Key Metrics

2,620 unique beneficiaries across all services — a 23% increase on 2023/24 (2,123); 1,438 people helped by Infoline; 726 people on 1,861 Mindline calls; 336 counselling clients Key Metric 1
1,469 community wellbeing service users (up from 798 in YE24) — including 1,206 asylum seekers in Initial Accommodation hotels; 111 asylum seekers in Greenspace; 73 female asylum seekers in counselling; 19 hate crime victims in 1:1 casework Key Metric 2
£570,540 total income (13% increase); £552,151 expenditure (10% decrease); £18,389 surplus (vs £113,827 deficit in 2023/24); 134 volunteers giving 10,500+ hours Key Metric 3

Key Outcomes

  • 90% of counselling clients reported reduced depression; 86% reported reduced anxiety; 38% of clients started with severe depression symptoms — demonstrating high complexity of need now being served
  • 100% of Greenspace participants (26% sample) reported improved happiness and decreased isolation; 83% of female asylum seeker counselling clients felt improved coping skills; 85% of hate crime victims better equipped to cope; 65% more confident to report hate crime
  • Moved to new co-location premises at 48 Fairfax Street with Citizens Advice Bristol in October 2024; 31% increase in Mindline/Infoline calls year on year; 17% increase in counselling referrals; Lived Experience Advocate pathway established with three paid leadership roles

📍Geography

Other

2024 Enhanced

Muscular Dystrophy UK Impact Report 2023/24

2,752 people contacted helpline; 470 people received cost-of-living grants; 43 active research projects; 11 new grants worth £1.3 million awarded; £9.5 million total income — 16% increase on previous year
Key Metric 1
152 people supported through advocacy service; 24 Neuromuscular Centres of Excellence or Pursuing Excellence Awards; 10 NHS treatment appraisal processes participated in; 507 enrolments on e-learning modules; 465 attendees across six health professional upskilling webinars
Key Metric 2
80% of neuromuscular care advisor and clinical nurse specialist workforce attended Care Advisor Conference; 324 Changing Places toilets registered; for every £1 spent on fundraising, £3.70 raised; 68p in every £1 spent on charitable activities
Key Metric 3
SMA added to NHS newborn screening 'in-service evaluation' following MDUK co-secretariat work with UK SMA Newborn Screening Alliance; two treatment appraisals resulted in NHS approval; RHS Chelsea Flower Show garden secured to raise awareness with new audiences
2025 Enhanced

Annual Review April 2024 to March 2025

Social care services provided to thousands of people with learning disabilities; information and advice service caseloads growing in complexity; financial resilience rebuilt ahead of NI cost pressures
Key Metric 1
Omaze Yorkshire House Draw partnership raised £3.9m in 6 weeks with Jodie Whittaker as ambassador; awareness of people with learning disability significantly boosted through campaign
Key Metric 2
Voices Council (led by people with learning disabilities) challenged decisions on service handbacks, agency staffing and benefits access; new strategy to 2030 under development; new CEO Jon Sparkes OBE joined June 2024
Key Metric 3
Rebuilt financial resilience ahead of NI cost increases — 'more fortunate than many in the sector'; 80th anniversary approaching; new CEO appointed to lead strategy development
2024 Enhanced

Annual Report and Accounts 2024

518 new guide dog partnerships created in 2024 — 10% increase beating projections; 1,379 new puppies from breeding programme; 400th buddy dog partnership matched
Key Metric 1
17,500+ volunteers giving 12 million+ volunteer hours collectively; 2,400+ volunteers looked after dogs; 7,000+ training sessions on tech, travel and life skills delivered by Vision Rehabilitation Specialists
Key Metric 2
£47m raised through Sponsor a Puppy; £3.1m from raffles; £8.3m increased income from gifts in Wills; 3.45 million clicks to digital information and advice content; 5,900 visits to new Tech Selector assistive tech review tool
Key Metric 3
1,864 children and family members attended My Time to Play sessions; 6,852 large-print books delivered; 5,991 habilitation sessions completed to help children learn essential skills; 432,817 online learners accessing digital content