CCEW Charity Commission profile

OXFORDSHIRE MIND

Registered charity 261476 · organisation 261476

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
27 August 1970
Removed
Not supplied
Company number supplied
04343625
Financial period
1 April 2024 – 31 March 2025
Latest income
£6,951,640
Latest expenditure
£6,924,733
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 2 KINGS MEADOW, OSNEY MEAD, OXFORD

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

02 Activities

What the charity does

"Promoting good mental health through the provision of high quality services and campaigning for positive change".

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
9 January 2026
Date Accounts Received
9 January 2026
Total Gross Income
£6,951,640
Total Gross Expenditure
£6,924,733
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
21 January 2025
Date Accounts Received
21 January 2025
Total Gross Income
£6,973,899
Total Gross Expenditure
£6,974,330
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
5 January 2024
Date Accounts Received
5 January 2024
Total Gross Income
£7,207,463
Total Gross Expenditure
£8,130,255
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
27 January 2023
Date Accounts Received
27 January 2023
Total Gross Income
£8,094,643
Total Gross Expenditure
£8,261,135
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
9 December 2021
Date Accounts Received
9 December 2021
Total Gross Income
£6,499,904
Total Gross Expenditure
£6,230,676

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
9 January 2026
Total Gross Income
£6,951,640
Total Gross Expenditure
£6,924,733
Grant Making Is Main Activity
No
Count Govt Contracts
8
Count Govt Grants
£0
Income From Government Contracts
3742256
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 80001 90000
1
Count Volunteers
90
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
21 January 2025
Total Gross Income
£6,973,899
Total Gross Expenditure
£6,974,330
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£0
Income From Government Contracts
3260817
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
0
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
0
Count Volunteers
70
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
5 January 2024
Total Gross Income
£7,207,463
Total Gross Expenditure
£8,130,255
Grant Making Is Main Activity
No
Count Govt Contracts
22
Count Govt Grants
£0
Income From Government Contracts
4501738
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 Salary Band 70001 80000
1
Count Volunteers
125
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
27 January 2023
Total Gross Income
£8,094,643
Total Gross Expenditure
£8,261,135
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
700971
Income From Government Grants
£700,971
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
70
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
9 December 2021
Total Gross Income
£6,499,904
Total Gross Expenditure
£6,230,676
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Grants
£2,925,800
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
1
Count Volunteers
50

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
9 January 2026
Income Donations And Legacies
329629
Income Other Trading Activities
0
Income Charitable Activities
6460053
Income Investments
69656
Income Other
93202
Income Total Income And Endowments
6952540
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£321,851
Expenditure Charitable Expenditure
£6,602,882
Expenditure Other
0
Expenditure Total
6924733
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
39922
Expenditure Support Costs
119131
Expenditure Depreciation
44106
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,222,214
Assets Total Fixed
2686601
Assets Own Use
2664601
Assets Long Term Investment
22000
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,720,486
Assets Total Liabilities
£551,939
Assets Current Investment
1057250
Assets Total Assets And Liabilities
£3,855,148
Creditors One Year Total Current
551939
Creditors Falling Due After One Year
0
Assets Cash
£387,044
Funds Endowment
0
Funds Unrestricted
3818106
Funds Restricted
37042
Funds Total
3855148
Count Employees
190
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
21 January 2025
Income Donations And Legacies
378267
Income Other Trading Activities
0
Income Charitable Activities
6450460
Income Investments
124959
Income Other
20213
Income Total Income And Endowments
6973899
Income Legacies
27000
Income Endowments
0
Expenditure Raising Funds
£295,843
Expenditure Charitable Expenditure
£6,678,487
Expenditure Other
0
Expenditure Total
6974330
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
32933
Expenditure Support Costs
208884
Expenditure Depreciation
39954
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,197,775
Assets Total Fixed
2650793
Assets Own Use
2628793
Assets Long Term Investment
22000
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,041,163
Assets Total Liabilities
£863,715
Assets Current Investment
995931
Assets Total Assets And Liabilities
£3,828,241
Creditors One Year Total Current
863715
Creditors Falling Due After One Year
0
Assets Cash
£619,121
Funds Endowment
0
Funds Unrestricted
3812413
Funds Restricted
15828
Funds Total
3828241
Count Employees
200
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
5 January 2024
Income Donations And Legacies
368980
Income Other Trading Activities
0
Income Charitable Activities
6804660
Income Investments
27823
Income Other
6000
Income Total Income And Endowments
7207463
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£242,343
Expenditure Charitable Expenditure
£7,887,912
Expenditure Other
0
Expenditure Total
8130255
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
49730
Expenditure Support Costs
293197
Expenditure Depreciation
482005
Gain Loss Investment
-70984
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-86138
Gain Loss Other
0
Reserves
£1,200,000
Assets Total Fixed
2664177
Assets Own Use
2642177
Assets Long Term Investment
22000
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,219,321
Assets Total Liabilities
£1,054,826
Assets Current Investment
270965
Assets Total Assets And Liabilities
£3,828,672
Creditors One Year Total Current
1054826
Creditors Falling Due After One Year
0
Assets Cash
£1,151,173
Funds Endowment
0
Funds Unrestricted
3817360
Funds Restricted
11312
Funds Total
3828672
Count Employees
220
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
27 January 2023
Income Donations And Legacies
330266
Income Other Trading Activities
0
Income Charitable Activities
7764078
Income Investments
299
Income Other
0
Income Total Income And Endowments
8094643
Income Legacies
17653
Income Endowments
0
Expenditure Raising Funds
£215,524
Expenditure Charitable Expenditure
£8,045,611
Expenditure Other
0
Expenditure Total
8261135
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
242365
Expenditure Depreciation
58083
Gain Loss Investment
-21833
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,522,856
Assets Total Fixed
3681358
Assets Own Use
2657997
Assets Long Term Investment
1023361
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,230,704
Assets Total Liabilities
£1,089,614
Assets Current Investment
970392
Assets Total Assets And Liabilities
£4,822,448
Creditors One Year Total Current
1089614
Creditors Falling Due After One Year
0
Assets Cash
£290,548
Funds Endowment
0
Funds Unrestricted
4095084
Funds Restricted
727364
Funds Total
4822448
Count Employees
242
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
9 December 2021
Income Donations And Legacies
227305
Income Other Trading Activities
0
Income Charitable Activities
6270866
Income Investments
1733
Income Other
0
Income Total Income And Endowments
6499904
Income Legacies
33758
Income Endowments
0
Expenditure Raising Funds
£157,537
Expenditure Charitable Expenditure
£6,073,139
Expenditure Other
0
Expenditure Total
6230676
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
27358
Expenditure Support Costs
210139
Expenditure Depreciation
48539
Gain Loss Investment
17649
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
4765
Gain Loss Other
0
Reserves
£4,669,829
Assets Total Fixed
3675269
Assets Own Use
2635620
Assets Long Term Investment
1039649
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,242,254
Assets Total Liabilities
£913,848
Assets Current Investment
1435236
Assets Total Assets And Liabilities
£5,003,675
Creditors One Year Total Current
913848
Creditors Falling Due After One Year
0
Assets Cash
£25,021
Funds Endowment
0
Funds Unrestricted
4669829
Funds Restricted
333846
Funds Total
5003675
Count Employees
222
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
West Berkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Gloucestershire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Oxfordshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Wiltshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Reading
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Buckinghamshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Wokingham
Welsh Ind
No

07 Official extract

Charity Classification

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
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
OXFORDSHIRE MIND
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1970-08-27T00:00:00
Charity Name
OXFORDSHIRE MIND
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2021-04-12T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
5060114
Assoc Registered Charity Number
1161833
Assoc Charity Name
YOGA QUOTA LTD

09 Official extract

Charity Governing Document

Governing Document Description
CONSTITUTION ADOPTED 11 MAY 1977 AS AMENDED 24 JANUARY 1978, 3 MAY 1983, 10 OCTOBER 1989, 31 OCTOBER 1996 AND 17 OCTOBER 2001. as amended on 24 Nov 2021 as amended on 08 Aug 2024
Charitable Objects
To promote the preservation of mental well-being and to assist in relieving and rehabilitating persons suffering from mental disorder or conditions of emotional or mental distress requiring advice or treatment, in association with Mind in accordance with the aims and objectives of Mind
Area Of Benefit
COUNTY OF OXFORDSHIRE & BANBURY AND DISTRICT

10 Official extract

Charity Other Names

Charity Name Id
199316
Charity Name Type
Previous name
Charity Name
OXFORD MIND(OXFORD MENTAL HEALTH ASSOCIATION)
Charity Name Id
199312
Charity Name Type
Previous name
Charity Name
OXFORD MIND

11 Official extract

Charity Policy

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