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

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