Hertfordshire Mind Network Impact Report 2024/25

Hertfordshire Mind Network is Hertfordshire's leading local mental health charity, supporting 17,219 people in 2024/25 across a comprehensive range of crisis, community, counselling, peer support and children's services. Its Nightlight crisis pathway — covering a helpline, four Crisis Cafés, a Crisis House and A&E liaison — received 9,951 referrals. 128 volunteers support services across 8 Wellbeing Centres, and 1,093 professionals received training. The year's landmark development was the merger with The Sadie Centre (effective April 2025), adding horticultural therapy, Positive Movement™ and mindfulness in schools to the charity's offer. Total income was £6.13 million.

Report snapshot
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📋About

Nightlight Crisis Service (countywide out-of-hours helpline 7pm–1am, Crisis Cafés in Stevenage/Watford/Ware/Hatfield, Crisis House Hemel Hempstead — 4 overnight beds, A&E Crisis Liaison at Lister and Watford General, Daylight community crisis support); Community Support Service (one-to-one outreach, housing, benefits, life skills); Bounce Back (hospital to home); Flourish (refugees and asylum seekers 16+, up to 10 sessions); Housing Support and Complex Needs Housing; Domestic Abuse Service (Watford and Three Rivers); Primary Care Network Service (GP-referred, 6–10 sessions); Peer Support and Peer Mentoring; Mums Matter (perinatal, 168 new mums); Talk it Out counselling (8 Wellbeing Centres, £10–£40 sliding scale); Talking Therapies counselling (GP-referred, free); 23 groups including Meeting Places, art, music, LGBTQ+; With Youth (5–19, 7 days/week, 879 accessed); Lumi Nova anxiety app (1,117 users); SPARK creative wellbeing (11–18, Watford and East Herts); Herts Haven Crisis Cafés for young people (432 visitors); Future Youth mentoring (12–18, East and North Herts, 90 accessed); free CYP counselling launched April 2025; Mental health training (1,093 professionals); merger with The Sadie Centre (effective 1 April 2025) Custom geography from upload: Hertfordshire, UK (Watford, Stevenage, Hemel Hempstead, Hatfield, Ware, St Albans and county-wide)

📊Key Metrics

17,219 people accessed services; 7,063 adults supported; 10,156 children and young people supported; 9,951 referrals into Nightlight crisis service Key Metric 1
8,233 community support sessions; 5,478 Talking Therapy counselling sessions; 847 Talk it Out counselling sessions; 3,068 peer support sessions; 6,190 Nightlight Meeting Place attendances Key Metric 2
£6,127,140 total income; £5,762,063 expenditure; £103,925 raised through fundraising; 128 volunteers; 1,093 professionals trained; 4,339 resources downloaded Key Metric 3

Key Outcomes

  • Crisis House: 'I can now make sense of my life and I am so grateful'; community support: 'This is the first time I feel like someone is fighting my corner'; counselling: 'I came with all of these problems which I did not think could be fixed'
  • Merger with The Sadie Centre completed (horticultural therapy, Positive Movement™, mindfulness in schools, complementary therapies, coaching); new free countywide CYP counselling service launched April 2025; 8 Wellbeing Centres operating across Hertfordshire
  • 2,014 adults accessed 1:1 and group provision; 8,142 accessed workshops and educational provision; 168 new mums supported through perinatal service; 717 domestic abuse service sessions; 1,117 young people using Lumi Nova anxiety app

📍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