Impact Report 2023-24

Hertfordshire Mind Network delivers mental health services across Hertfordshire from 8 wellbeing centres. In 2023-24, 15,919 people accessed services including 7,032 adults and 8,887 children and young people. The Nightlight crisis service answered 8,042 helpline calls; 1,298 people accessed crisis services; 3,616 people attended training; and 421 refugees and asylum seekers were supported. Total income was £5.9m.

Report snapshot
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📋About

Nightlight crisis helpline, cafés and crisis house; community support; housing support; domestic abuse service; Flourish refugee support; peer support; counselling and talking therapies; Hertswise dementia service; children and young people's services (With Youth); workplace mental health training; Herts Haven Cafés Custom geography from upload: Hertfordshire

📊Key Metrics

15,919 people accessed services in 2023-24 — 7,032 adults and 8,887 children and young people Key Metric 1
8,042 Nightlight crisis helpline calls answered; 1,298 people accessed crisis services Key Metric 2
3,616 people trained across 307 sessions; 421 refugees and asylum seekers supported through Flourish service Key Metric 3

Key Outcomes

  • 7,709 community support sessions provided; 2,876 peer support sessions; 4,008 talking therapies sessions; 126 new mums supported through perinatal service
  • 7,585 young people attended emotional wellbeing workshops in schools; 745 children accessed Lumi Nova digital therapy; 1,178 children and young people supported
  • 5,946 attendances at Flourish refugee peer support groups; 11,660 group attendances in Hertswise dementia partnership; total income £5.9m; fundraising raised £140,688

📍Geography

Other

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
2025 Enhanced

Annual Report 2024-25

202,694 people supported across 270 locations; 74,070 in drug and alcohol; 102,531 in mental health; 1,035 in learning disability; turnover £191.9m
Key Metric 1
96% of regulated services rated Good or Outstanding by CQC; 12,456 naloxone kits dispensed (5.6% increase); 11,405 Hepatitis C tests (59% increase); 7,448 FibroScans (300% increase)
Key Metric 2
234 peer mentors; 82 volunteers; 5,194 colleagues (60% with lived experience); £7.79m invested in local VCSE organisations; £131.87m social value from local employment
Key Metric 3
87% of people supported have overall positive experience; 90% feel safe; 774/1,063 (72%) in Birmingham social prescribing service achieved goals across health, community, emotional and employment domains; new Lincolnshire Recovery Partnership reached over 160 staff in year one