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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

Key Metric 1 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 2 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 3 £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 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

Impact Snapshot
Key Metric 1
Total income £18,180,000 and total expenditure £18,560,000 (year ended 31 December 2024, charity no. 1084958 England/Wales and SC039654 Scotland); in 2024 spent £3.8m on...
Key Metric 2
700+ members supported through in-person visits and support calls in 2025; 697 support grants allocated in 2025 for essential items including specialist clothing, cooling...
Key Metric 3
Largest global investment in EB research to date: multi-million-pound drug repurposing trial provisionally agreed with LifeArc partner at Guy's and St Thomas' NHS Foundation...
£34,000 raised in 2025 winter appeal supporting families like Darcie's with specialist items, emotional support and research; 697 support grants delivered in 2025; first Members Connect event in Northern Ireland; EB Priorities Setting Partnership study completed providing global research roadmap
Impact Snapshot
Key Metric 1
22,507 households helped through RBL casework and specialist support services across 66 countries
Key Metric 2
22,600 grants given to those in need, totalling £11.8 million
Key Metric 3
733 beneficiaries represented at tribunals, resulting in £24.5 million in War Pensions awards
1,548 new families living with dementia supported by RBL Admiral Nurses service
Impact Snapshot
Key Metric 1
3,600 blind veterans received support across the UK; 447 new blind veterans started receiving support in 2024/25
Key Metric 2
1,598 referrals to rehabilitation services completed; 313 veterans received assistive technology training
Key Metric 3
997 volunteers donated 26,824 hours of support; befriending service awarded Quality in Befriending Excellence — one of only 11 organisations in the UK to...
1,831 National Creative Wellbeing Project packs issued to help veterans reconnect with creativity and independence
Impact Snapshot
Key Metric 1
349,000+ people completed the Know Your Risk tool to assess their risk of type 2 diabetes in 2024
Key Metric 2
£4 million invested in 17 new research projects; total active grants portfolio worth over £45 million
Key Metric 3
32% of people completing NHS England's Path to Remission programme — which Diabetes UK campaigned for — put their type 2 diabetes into remission
Type 1 Diabetes Grand Challenge invested over £23 million in 19 projects across 161 experts from 47 institutions in 8 countries since 2022