DERBYSHIRE MIND — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 26 September 1994
Removed: Not supplied
Company number supplied: 02942312
Financial period: 1 April 2024 – 31 March 2025
Latest income: £757,314
Latest expenditure: £1,040,323
Gift Aid: Yes
Owns or uses land: No
In administration: No
Insolvent: No
CIO: No

Public contact address: Derby West Business Centre, Ashbourne Road, Mackworth, Derby, DE22 4NB

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

02 Activities

What the charity does

The principal activity of Derbyshire Mind is to promote the preservation and safeguarding of mental health and the relief of persons suffering from mental disorder.

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: 7 January 2026
Date Accounts Received: 7 January 2026
Total Gross Income: £757,314
Total Gross Expenditure: £1,040,323

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: 8 January 2025
Date Accounts Received: 8 January 2025
Total Gross Income: £1,770,603
Total Gross Expenditure: £1,703,101

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: 31 January 2024
Date Accounts Received: 31 January 2024
Total Gross Income: £1,044,302
Total Gross Expenditure: £1,039,525

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: 23 January 2023
Date Accounts Received: 23 January 2023
Total Gross Income: £976,922
Total Gross Expenditure: £922,354

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: 24 November 2021
Date Accounts Received: 24 November 2021
Total Gross Income: £873,615
Total Gross Expenditure: £829,388

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: 7 January 2026
Total Gross Income: £757,314
Total Gross Expenditure: £1,040,323
Grant Making Is Main Activity: No
Count Govt Contracts: 3
Count Govt Grants: £0
Income From Government Contracts: 389235
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: 27

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: 8 January 2025
Total Gross Income: £1,770,603
Total Gross Expenditure: £1,703,101
Grant Making Is Main Activity: No
Count Govt Contracts: 4
Count Govt Grants: £2
Income From Government Contracts: 1247494
Income From Government Grants: £244,358
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: 20

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: 31 January 2024
Total Gross Income: £1,044,302
Total Gross Expenditure: £1,039,525
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £1
Income From Government Contracts: 861252
Income From Government Grants: £95,612
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: 8

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: 23 January 2023
Total Gross Income: £976,922
Total Gross Expenditure: £922,354
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 2
Charity Receives Govt Funding Grants: No
Income From Government Contracts: 888511
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 12

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: 24 November 2021
Total Gross Income: £873,615
Total Gross Expenditure: £829,388
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 2
Charity Receives Govt Funding Grants: No
Income From Government Contracts: 797703
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 0

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: 7 January 2026
Income Donations And Legacies: 96563
Income Other Trading Activities: 0
Income Charitable Activities: 643014
Income Investments: 17737
Income Other: 0
Income Total Income And Endowments: 757314
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,040,323
Expenditure Other: 0
Expenditure Total: 1040323
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 20622
Expenditure Support Costs: 0
Expenditure Depreciation: 7135
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £199,895
Assets Total Fixed: 6764
Assets Own Use: 6764
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £810,661
Assets Total Liabilities: £549,655
Assets Current Investment: 0
Assets Total Assets And Liabilities: £267,770
Creditors One Year Total Current: 549655
Creditors Falling Due After One Year: 0
Assets Cash: £802,270
Funds Endowment: 0
Funds Unrestricted: 266182
Funds Restricted: 1588
Funds Total: 267770
Count Employees: 35
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: 8 January 2025
Income Donations And Legacies: 149633
Income Other Trading Activities: 0
Income Charitable Activities: 1602421
Income Investments: 18549
Income Other: 0
Income Total Income And Endowments: 1770603
Income Legacies: 50000
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,703,101
Expenditure Other: 0
Expenditure Total: 1703101
Expenditure Investment Management: 0
Expenditure Grants Institution: 154323
Expenditure Governance: 19320
Expenditure Support Costs: 0
Expenditure Depreciation: 6516
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £467,777
Assets Total Fixed: 13899
Assets Own Use: 13899
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,455,979
Assets Total Liabilities: £919,099
Assets Current Investment: 0
Assets Total Assets And Liabilities: £550,779
Creditors One Year Total Current: 919099
Creditors Falling Due After One Year: 0
Assets Cash: £1,381,344
Funds Endowment: 0
Funds Unrestricted: 467777
Funds Restricted: 83002
Funds Total: 550779
Count Employees: 47
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: 31 January 2024
Income Donations And Legacies: 69287
Income Other Trading Activities: 0
Income Charitable Activities: 970401
Income Investments: 4614
Income Other: 0
Income Total Income And Endowments: 1044302
Income Legacies: 1244
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,039,525
Expenditure Other: 0
Expenditure Total: 1039525
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 18960
Expenditure Support Costs: 0
Expenditure Depreciation: 992
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £483,277
Assets Total Fixed: 17052
Assets Own Use: 17052
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,033,419
Assets Total Liabilities: £567,194
Assets Current Investment: 0
Assets Total Assets And Liabilities: £483,277
Creditors One Year Total Current: 567194
Creditors Falling Due After One Year: 0
Assets Cash: £1,020,809
Funds Endowment: 0
Funds Unrestricted: 483277
Funds Restricted: 0
Funds Total: 483277
Count Employees: 32
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: 23 January 2023
Income Donations And Legacies: 78405
Income Other Trading Activities: 0
Income Charitable Activities: 895965
Income Investments: 1003
Income Other: 1549
Income Total Income And Endowments: 976922
Income Legacies: 20973
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £922,354
Expenditure Other: 0
Expenditure Total: 922354
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 18618
Expenditure Support Costs: 18618
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £237,468
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,089,693
Assets Total Liabilities: £611,193
Assets Current Investment: 0
Assets Total Assets And Liabilities: £478,500
Creditors One Year Total Current: 611193
Creditors Falling Due After One Year: 0
Assets Cash: £848,181
Funds Endowment: 0
Funds Unrestricted: 237468
Funds Restricted: 241032
Funds Total: 478500
Count Employees: 29
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: 24 November 2021
Income Donations And Legacies: 41511
Income Other Trading Activities: 0
Income Charitable Activities: 824926
Income Investments: 2097
Income Other: 5081
Income Total Income And Endowments: 873615
Income Legacies: 2360
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £829,388
Expenditure Other: 0
Expenditure Total: 829388
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 18300
Expenditure Support Costs: 18300
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £223,733
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,206,626
Assets Total Liabilities: £773,420
Assets Current Investment: 0
Assets Total Assets And Liabilities: £433,206
Creditors One Year Total Current: 773420
Creditors Falling Due After One Year: 0
Assets Cash: £965,410
Funds Endowment: 0
Funds Unrestricted: 223733
Funds Restricted: 209473
Funds Total: 433206
Count Employees: 27
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Derbyshire
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 104
Classification Type: What
Classification Description: Disability

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 110
Classification Type: What
Classification Description: Amateur Sport

08 Official extract

Charity Event History

Charity Name: DERBYSHIRE MIND
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1994-09-26T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 24 JUNE 1994 AS AMENDED BY CERTIFICATE OF INCORPORATION DATED 3 SEPTEMBER 2003 as amended on 17 Oct 2017 as amended on 18 Oct 2022 as amended on 21 Oct 2025
Charitable Objects: TO PROMOTE THE PRESERVATION AND SAFEGUARDING OF MENTAL HEALTH AND THE RELIEF OF PERSONS SUFFERING FROM MENTAL DISORDER
Area Of Benefit: NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id: 153270
Charity Name Type: Previous name
Charity Name: DERBY MIND

11 Official extract

Charity Policy

Policy Name: Investing charity funds policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Volunteer management

Policy Name: Paying staff

Policy Name: Financial reserves policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Internal risk management policy and procedures

Policy Name: Conflicting interests

Policy Name: Trustee expenses policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Risk management

Policy Name: Complaints handling

Policy Name: Bullying and harassment policy and procedures

Policy Name: Investment