CCEW Charity Commission profile

Coventry, Warwickshire & Worcestershire Mind

Registered charity 1003688 · organisation 1003688

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
1 August 1991
Removed
Not supplied
Company number supplied
02631898
Financial period
1 April 2024 – 31 March 2025
Latest income
£11,598,600
Latest expenditure
£9,772,082
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Coventry & Warwickshire Mind, Allesley Neighbourhood Centre, 2 Whitaker Road, Allesley Park, Coventry, West Midlands, CV5 9JE

Website recorded by the regulator: www.cwmind.org.uk (displayed as text)

02 Activities

What the charity does

To promote the preservation of good mental health in particular by enabling and empowering everyone experiencing mental health problems to live with, manage and recover from their condition. To relieve the needs of people with mental health problems by providing services to support individuals.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
3 December 2025
Date Accounts Received
3 December 2025
Total Gross Income
£11,598,600
Total Gross Expenditure
£9,772,082
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
7 January 2025
Date Accounts Received
7 January 2025
Total Gross Income
£9,339,112
Total Gross Expenditure
£9,598,365
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
20 November 2023
Date Accounts Received
20 November 2023
Total Gross Income
£9,586,821
Total Gross Expenditure
£9,094,792
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
10 October 2022
Date Accounts Received
10 October 2022
Total Gross Income
£8,549,238
Total Gross Expenditure
£8,141,951
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
26 November 2021
Date Accounts Received
26 November 2021
Total Gross Income
£7,434,857
Total Gross Expenditure
£6,701,363

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
3 December 2025
Total Gross Income
£11,598,600
Total Gross Expenditure
£9,772,082
Grant Making Is Main Activity
No
Count Govt Contracts
8
Count Govt Grants
£0
Income From Government Contracts
2775557
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
1
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
82
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
7 January 2025
Total Gross Income
£9,339,112
Total Gross Expenditure
£9,598,365
Grant Making Is Main Activity
No
Count Govt Contracts
9
Count Govt Grants
£0
Income From Government Contracts
2927217
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
Count Salary Band 100001 110000
1
Count Volunteers
120
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
20 November 2023
Total Gross Income
£9,586,821
Total Gross Expenditure
£9,094,792
Grant Making Is Main Activity
No
Count Govt Contracts
13
Count Govt Grants
£0
Income From Government Contracts
3344051
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Salary Band 90001 100000
1
Count Volunteers
197
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
10 October 2022
Total Gross Income
£8,549,238
Total Gross Expenditure
£8,141,951
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
12
Charity Receives Govt Funding Grants
No
Income From Government Contracts
2914389
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
Count Volunteers
188
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
26 November 2021
Total Gross Income
£7,434,857
Total Gross Expenditure
£6,701,363
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
10
Charity Receives Govt Funding Grants
No
Income From Government Contracts
2303058
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
Count Volunteers
200

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
3 December 2025
Income Donations And Legacies
1480953
Income Other Trading Activities
93672
Income Charitable Activities
9648187
Income Investments
58923
Income Other
316865
Income Total Income And Endowments
11598600
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£112,475
Expenditure Charitable Expenditure
£9,563,360
Expenditure Other
96247
Expenditure Total
9772082
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17960
Expenditure Support Costs
32177
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
1477908
Gain Loss Other
0
Reserves
£4,692,263
Assets Total Fixed
8382476
Assets Own Use
8382476
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,139,071
Assets Total Liabilities
£2,474,608
Assets Current Investment
0
Assets Total Assets And Liabilities
£10,046,939
Creditors One Year Total Current
436872
Creditors Falling Due After One Year
2037736
Assets Cash
£3,380,982
Funds Endowment
0
Funds Unrestricted
4691573
Funds Restricted
5355366
Funds Total
10046939
Count Employees
280
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
7 January 2025
Income Donations And Legacies
140617
Income Other Trading Activities
93672
Income Charitable Activities
8816649
Income Investments
39991
Income Other
248183
Income Total Income And Endowments
9339112
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£94,834
Expenditure Charitable Expenditure
£9,412,964
Expenditure Other
90567
Expenditure Total
9598365
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12551
Expenditure Support Costs
25943
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,128,199
Assets Total Fixed
5120562
Assets Own Use
5120562
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,463,712
Assets Total Liabilities
£1,843,848
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,740,426
Creditors One Year Total Current
758042
Creditors Falling Due After One Year
1085806
Assets Cash
£2,472,496
Funds Endowment
0
Funds Unrestricted
3125422
Funds Restricted
3615004
Funds Total
6740426
Count Employees
216
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
20 November 2023
Income Donations And Legacies
182849
Income Other Trading Activities
46836
Income Charitable Activities
9056398
Income Investments
11063
Income Other
289675
Income Total Income And Endowments
9586821
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£27,924
Expenditure Charitable Expenditure
£9,019,703
Expenditure Other
47165
Expenditure Total
9094792
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11627
Expenditure Support Costs
24937
Expenditure Depreciation
101881
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,210,910
Assets Total Fixed
5099063
Assets Own Use
5099063
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,540,263
Assets Total Liabilities
£1,636,542
Assets Current Investment
0
Assets Total Assets And Liabilities
£7,002,784
Creditors One Year Total Current
432385
Creditors Falling Due After One Year
1204157
Assets Cash
£3,010,051
Funds Endowment
0
Funds Unrestricted
3210910
Funds Restricted
3791874
Funds Total
7002784
Count Employees
280
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
10 October 2022
Income Donations And Legacies
155165
Income Other Trading Activities
0
Income Charitable Activities
8070696
Income Investments
402
Income Other
322975
Income Total Income And Endowments
8549238
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£15,040
Expenditure Charitable Expenditure
£8,126,911
Expenditure Other
0
Expenditure Total
8141951
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11928
Expenditure Support Costs
23460
Expenditure Depreciation
97416
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,064,693
Assets Total Fixed
5088966
Assets Own Use
5088966
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,280,015
Assets Total Liabilities
£1,858,553
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,510,428
Creditors One Year Total Current
520465
Creditors Falling Due After One Year
1338088
Assets Cash
£2,608,356
Funds Endowment
0
Funds Unrestricted
3064693
Funds Restricted
3445735
Funds Total
6510428
Count Employees
253
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
26 November 2021
Income Donations And Legacies
96962
Income Other Trading Activities
0
Income Charitable Activities
7234952
Income Investments
368
Income Other
102575
Income Total Income And Endowments
7434857
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£6,701,363
Expenditure Other
0
Expenditure Total
6701363
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9588
Expenditure Support Costs
22596
Expenditure Depreciation
91526
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,926,683
Assets Total Fixed
5117007
Assets Own Use
5117007
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,921,138
Assets Total Liabilities
£1,935,004
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,103,141
Creditors One Year Total Current
468718
Creditors Falling Due After One Year
1466286
Assets Cash
£2,556,443
Funds Endowment
0
Funds Unrestricted
2926683
Funds Restricted
3176458
Funds Total
6103141
Count Employees
222
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Worcestershire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Warwickshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Solihull
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Coventry City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

08 Official extract

Charity Event History

Charity Name
Coventry, Warwickshire & Worcestershire Mind
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2024-02-29T00:00:00
Reason
Removed by application
Assoc Organisation Number
5196713
Assoc Registered Charity Number
1198880
Assoc Charity Name
NUNEATON LIONS CLUB (CIO)
Charity Name
Coventry, Warwickshire & Worcestershire Mind
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2026-06-01T00:00:00
Reason
Amalgamated
Assoc Organisation Number
3955477
Assoc Registered Charity Number
1073391
Assoc Charity Name
SOUTH WARWICKSHIRE AND WORCESTERSHIRE MIND LTD
Charity Name
Coventry, Warwickshire & Worcestershire Mind
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1991-08-01T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 23 JUL 1991AS AMENDED BY SPECIAL RESOLUTION(S) DATED 12 JUL 2004AS AMENDED BY SPECIAL RESOLUTION(S) DATED 15 MAY 2009AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 09 DEC 2010AS AMENDED BY SPECIAL RESOLUTION(S) DATED 16 JUL 2018AS AMENDED BY SPECIAL RESOLUTION(S) DATED 15 JUL 2019AS AMENDED BY SPECIAL RESOLUTION(S) DATED 07 FEB 2023AS AMENDED BY SPECIAL RESOLUTION(S) DATED 20 JAN 2025AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 21 NOV 2025
Charitable Objects
FOR PUBLIC BENEFIT, TO PROMOTE THE PRESERVATION OF GOOD MENTAL HEALTH IN PARTICULAR BY ENABLING AND EMPOWERING EVERYONE EXPERIENCING MENTAL HEALTH PROBLEMS TO LIVE WITH, MANAGE AND RECOVER FROM THEIR CONDITION, AND BY WORKING TO INCREASE THE UNDERSTANDING OF MENTAL HEALTH AND MENTAL HEALTH PROBLEMS BY GATHERING AND DISSEMINATING INFORMATION AND WORKING TO RAISE AWARENESS, PROMOTE UNDERSTANDING AND CHALLENGE STIGMA AND DISCRIMINATION.
Area Of Benefit
THE CITY OF COVENTRY

10 Official extract

Charity Other Names

Charity Name Id
18646
Charity Name Type
Previous name
Charity Name
COVENTRY MIND
Charity Name Id
18644
Charity Name Type
Previous name
Charity Name
COVENTRY AND WARWICKSHIRE MIND

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Conflicting interests
Policy Name
Financial reserves policy and procedures
Policy Name
Complaints handling
Policy Name
Bullying and harassment policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Risk management
Policy Name
Paying staff
Policy Name
Serious incident reporting policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Volunteer management
Policy Name
Investment
Policy Name
Safeguarding policy and procedures