SECE Mind Annual Impact Report 2025

SECE Mind (South East and Central Essex Mind) is a small Essex mental health charity in its 60th year, delivering counselling, supported housing, physical activity and community mental health programmes across Southend-on-Sea and surrounding areas. In 2024/25 it supported 285 housing residents, 200 adults in counselling, 145 children and young people in counselling, 50 young people through CrossFit Teens and 60 people through Brazilarte jiu-jitsu sessions. The charity underwent significant governance reform — refreshing its management team, board and mission — and launched the Move for your Mind campaign with Active Essex and Mind in Essex. Total income was £568,000.

Report snapshot
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📋About

Supported Housing (mental health support for housing residents, flexible community-based floating support); Adult Counselling; Children and Young People Counselling; CrossFit Teens (physical fitness and mental health for young people); Brazilarte jiu-jitsu (mental health through martial arts); Mind in Motion (physical activity for those in recovery from drug and alcohol misuse, in partnership with Active Essex); Floating Support (holistic community mental health); Somewhere to Turn (mental health support and signposting); Mental Elf annual 5k charity run; corporate partner programme; upcoming Ukrainian counselling support with Essex County Council Custom geography from upload: South East and Central Essex, UK (Southend-on-Sea, Castlepoint, Rochford)

📊Key Metrics

285 adults supported through housing services; 200 adults supported through counselling; 145 children and young people supported through counselling Key Metric 1
50 young people supported through CrossFit Teens; 60 people supported through Brazilarte jiu-jitsu sessions; 180 people took part in annual Mental Elf 5k festive fun run Key Metric 2
£568k total income (£465k commissioning, £62k grant funding, £41k donations/corporate); 50+ women attended International Women's Day conference raising £3,913 Key Metric 3

Key Outcomes

  • New 3-year business plan signed off with focus on community partnerships, counselling and housing; refreshed board of trustees with 9 members and new 12-person advisory group; charity chosen as London Southend Airport Charity of the Year 2025
  • Move for your Mind campaign launched with Mind in Essex and Active Essex Foundation — bringing physical and mental health together across Essex
  • 2026 plans include corporate counselling package, Ukrainian community counselling (in partnership with Essex County Council), Research Lab using lived experience data, and 60th anniversary celebrations with £60,000 fundraising target

📍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