BritDB

CCEW Charity Commission profile

ANDOVER MIND

Registered charity 1039094 · organisation 1039094

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
1 July 1994
Removed
Not supplied
Company number supplied
02935549
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,747,455
Latest expenditure
£2,754,287
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: ARCADE HOUSE, WESTBROOK CLOSE, SOUTH STREET, ANDOVER, HANTS, SP10 2BN

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

02 Activities

What the charity does

We provide community support to people with, ill mental health and carers to promote well-being for all. Services include Wellbeing; Counselling; Young Persons 'Be You'; Primary Care Mental Health; Safe Haven crisis centres; Ugly Duckling furniture upcycling and gardening. We offer 1 to 1, peer and group support; activities; courses; advice and information.

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
21 January 2026
Date Accounts Received
21 January 2026
Total Gross Income
£2,747,455
Total Gross Expenditure
£2,754,287
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
30 January 2025
Date Accounts Received
30 January 2025
Total Gross Income
£3,290,599
Total Gross Expenditure
£3,216,019
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
25 January 2024
Date Accounts Received
25 January 2024
Total Gross Income
£3,061,410
Total Gross Expenditure
£2,779,544
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
11 January 2023
Date Accounts Received
11 January 2023
Total Gross Income
£2,461,933
Total Gross Expenditure
£2,200,930
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
30 January 2022
Date Accounts Received
30 January 2022
Total Gross Income
£2,239,729
Total Gross Expenditure
£1,890,998

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
21 January 2026
Total Gross Income
£2,747,455
Total Gross Expenditure
£2,754,287
Grant Making Is Main Activity
No
Count Govt Contracts
11
Count Govt Grants
£1
Income From Government Contracts
2548940
Income From Government Grants
£2,730
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
95
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
30 January 2025
Total Gross Income
£3,290,599
Total Gross Expenditure
£3,216,019
Grant Making Is Main Activity
No
Count Govt Contracts
11
Count Govt Grants
£7
Income From Government Contracts
3055047
Income From Government Grants
£94,165
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
101
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
25 January 2024
Total Gross Income
£3,061,410
Total Gross Expenditure
£2,779,544
Grant Making Is Main Activity
No
Count Govt Contracts
10
Count Govt Grants
£9
Income From Government Contracts
2917873
Income From Government Grants
£113,443
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
96
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
11 January 2023
Total Gross Income
£2,461,933
Total Gross Expenditure
£2,200,930
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
5
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£16
Income From Government Contracts
1729180
Income From Government Grants
£155,228
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
52
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
30 January 2022
Total Gross Income
£2,239,729
Total Gross Expenditure
£1,890,998
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
9
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£10
Income From Government Contracts
1788304
Income From Government Grants
£191,825
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
52

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
21 January 2026
Income Donations And Legacies
20831
Income Other Trading Activities
47886
Income Charitable Activities
2654616
Income Investments
2365
Income Other
21757
Income Total Income And Endowments
2747455
Income Legacies
2000
Income Endowments
0
Expenditure Raising Funds
£31,483
Expenditure Charitable Expenditure
£2,722,804
Expenditure Other
0
Expenditure Total
2754287
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11138
Expenditure Support Costs
429400
Expenditure Depreciation
9100
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£417,019
Assets Total Fixed
5748
Assets Own Use
5748
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,819,709
Assets Total Liabilities
£393,899
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,431,558
Creditors One Year Total Current
393899
Creditors Falling Due After One Year
0
Assets Cash
£1,629,904
Funds Endowment
0
Funds Unrestricted
1346542
Funds Restricted
85016
Funds Total
1431558
Count Employees
125
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
30 January 2025
Income Donations And Legacies
20344
Income Other Trading Activities
44536
Income Charitable Activities
3195654
Income Investments
0
Income Other
30065
Income Total Income And Endowments
3290599
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£33,249
Expenditure Charitable Expenditure
£3,182,770
Expenditure Other
0
Expenditure Total
3216019
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
20536
Expenditure Support Costs
558197
Expenditure Depreciation
13105
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£254,173
Assets Total Fixed
14848
Assets Own Use
14848
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,696,591
Assets Total Liabilities
£273,049
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,438,390
Creditors One Year Total Current
273049
Creditors Falling Due After One Year
0
Assets Cash
£1,414,114
Funds Endowment
0
Funds Unrestricted
254173
Funds Restricted
1184217
Funds Total
1438390
Count Employees
138
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
25 January 2024
Income Donations And Legacies
12797
Income Other Trading Activities
36949
Income Charitable Activities
2993243
Income Investments
0
Income Other
18421
Income Total Income And Endowments
3061410
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£23,564
Expenditure Charitable Expenditure
£2,755,980
Expenditure Other
0
Expenditure Total
2779544
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
28646
Expenditure Support Costs
471342
Expenditure Depreciation
13108
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£329,263
Assets Total Fixed
27953
Assets Own Use
27953
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,546,325
Assets Total Liabilities
£210,468
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,363,810
Creditors One Year Total Current
210468
Creditors Falling Due After One Year
0
Assets Cash
£1,235,959
Funds Endowment
0
Funds Unrestricted
329263
Funds Restricted
1034547
Funds Total
1363810
Count Employees
115
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
11 January 2023
Income Donations And Legacies
12656
Income Other Trading Activities
26885
Income Charitable Activities
2409964
Income Investments
3
Income Other
12425
Income Total Income And Endowments
2461933
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£18,113
Expenditure Charitable Expenditure
£2,182,817
Expenditure Other
0
Expenditure Total
2200930
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
37773
Expenditure Support Costs
358186
Expenditure Depreciation
4014
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£328,495
Assets Total Fixed
8027
Assets Own Use
8027
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,611,703
Assets Total Liabilities
£537,786
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,081,944
Creditors One Year Total Current
537786
Creditors Falling Due After One Year
0
Assets Cash
£1,160,533
Funds Endowment
0
Funds Unrestricted
328495
Funds Restricted
753449
Funds Total
1081944
Count Employees
101
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
30 January 2022
Income Donations And Legacies
26812
Income Other Trading Activities
25473
Income Charitable Activities
2172269
Income Investments
14
Income Other
15161
Income Total Income And Endowments
2239729
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£16,922
Expenditure Charitable Expenditure
£1,874,076
Expenditure Other
0
Expenditure Total
1890998
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16846
Expenditure Support Costs
334131
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£269,111
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£984,340
Assets Total Liabilities
£163,399
Assets Current Investment
0
Assets Total Assets And Liabilities
£820,941
Creditors One Year Total Current
163399
Creditors Falling Due After One Year
0
Assets Cash
£857,951
Funds Endowment
0
Funds Unrestricted
269111
Funds Restricted
551830
Funds Total
820941
Count Employees
88
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Hampshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives

08 Official extract

Charity Event History

Charity Name
ANDOVER MIND
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2011-11-14T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
4036904
Assoc Registered Charity Number
1122953
Assoc Charity Name
ANDOVER ADVOCACY ALLIANCE
Charity Name
ANDOVER MIND
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1994-07-01T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM & ARTICLES OF ASSOCIATION INCORPORATED 3 JUNE 1994 AS AMENDED 20 JUNE 1996 AND BY SPECIAL RESOLUTION DATED 21 OCTOBER 2001AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 17 JAN 2017 as amended on 12 Jan 2026
Charitable Objects
TO PROMOTE THE PRESERVATION OF MENTAL HEALTH AND TO ASSIST IN RELIEVING AND REHABILITATING PERSONS SUFFERING FROM MENTAL DISORDER OR CONDITIONS OF EMOTIONAL OR MENTAL DISTRESS REQUIRING ADVICE OR TREATMENT PRINCIPALLY IN THE TOWN OF ANDOVER AND ALSO HAMPSHIRE AND ITS SURROUNDING BORDERS IN ASSOCIATION WITH MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH) AND IN ACCORDANCE WITH THE AIMS AND OBJECTS OF MIND
Area Of Benefit
IN PRACTICE ANDOVER AND ITS ENVIRONS

10 Official extract

Charity Other Names

Charity Name Id
117828
Charity Name Type
Working name
Charity Name
ANDOVER MIND LTD

11 Official extract

Charity Policy

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