CCEW Charity Commission profile

MIND IN THE CITY, HACKNEY AND WALTHAM FOREST LTD

Registered charity 283329 · organisation 283329

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
9 February 1982
Removed
Not supplied
Company number supplied
01589150
Financial period
1 April 2024 – 31 March 2025
Latest income
£4,374,393
Latest expenditure
£4,399,015
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: 12 Orsman Road, LONDON, N1 5QJ

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

02 Activities

What the charity does

We currently deliver a diverse mix of services and projects which allow us to deliver a holistic and needs focused approach. Our services include the Wellbeing Network, Counselling & Psychotherapy, Mindfulness courses, Welfare Rights Advice, the Recovery Hub day service, Peer Support Services, Education & skills building and Employment support.

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
28 January 2026
Date Accounts Received
28 January 2026
Total Gross Income
£4,374,393
Total Gross Expenditure
£4,399,015
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
4 December 2024
Date Accounts Received
23 December 2024
Total Gross Income
£4,384,788
Total Gross Expenditure
£4,232,665
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
10 April 2024
Date Accounts Received
10 April 2024
Total Gross Income
£4,260,146
Total Gross Expenditure
£4,216,599
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
30 January 2023
Date Accounts Received
30 January 2023
Total Gross Income
£3,782,666
Total Gross Expenditure
£3,645,719
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 January 2022
Date Accounts Received
26 January 2022
Total Gross Income
£2,795,706
Total Gross Expenditure
£2,780,277

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
28 January 2026
Total Gross Income
£4,374,393
Total Gross Expenditure
£4,399,015
Grant Making Is Main Activity
No
Count Govt Contracts
13
Count Govt Grants
£0
Income From Government Contracts
3098909
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 70001 80000
1
Count Volunteers
80
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
4 December 2024
Total Gross Income
£4,384,788
Total Gross Expenditure
£4,232,665
Grant Making Is Main Activity
No
Count Govt Contracts
9
Count Govt Grants
£1
Income From Government Contracts
3251007
Income From Government Grants
£86,078
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 80001 90000
1
Count Volunteers
82
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
10 April 2024
Total Gross Income
£4,260,146
Total Gross Expenditure
£4,216,599
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£2
Income From Government Contracts
1739003
Income From Government Grants
£126,960
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 70001 80000
1
Count Volunteers
40
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
30 January 2023
Total Gross Income
£3,782,666
Total Gross Expenditure
£3,645,719
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
No
Income From Government Contracts
1694510
Charity Has Trading Subsidiary
No
Does Trustee Receive Any 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
23
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 January 2022
Total Gross Income
£2,795,706
Total Gross Expenditure
£2,780,277
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
No
Income From Government Contracts
1563774
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
30

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
28 January 2026
Income Donations And Legacies
238366
Income Other Trading Activities
0
Income Charitable Activities
4050856
Income Investments
13388
Income Other
71783
Income Total Income And Endowments
4374393
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£49,781
Expenditure Charitable Expenditure
£4,326,008
Expenditure Other
23226
Expenditure Total
4399015
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
18732
Expenditure Support Costs
969179
Expenditure Depreciation
38611
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£525,976
Assets Total Fixed
109402
Assets Own Use
109402
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,598,872
Assets Total Liabilities
£858,872
Assets Current Investment
0
Assets Total Assets And Liabilities
£849,402
Creditors One Year Total Current
858872
Creditors Falling Due After One Year
0
Assets Cash
£537,354
Funds Endowment
0
Funds Unrestricted
711153
Funds Restricted
138249
Funds Total
849402
Count Employees
75
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
4 December 2024
Income Donations And Legacies
164989
Income Other Trading Activities
0
Income Charitable Activities
4128091
Income Investments
12527
Income Other
79181
Income Total Income And Endowments
4384788
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£54,210
Expenditure Charitable Expenditure
£4,156,344
Expenditure Other
22111
Expenditure Total
4232665
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
736844
Expenditure Depreciation
36313
Gain Loss Investment
12527
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
38597
Gain Loss Other
0
Reserves
£757,684
Assets Total Fixed
38597
Assets Own Use
38597
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,133,018
Assets Total Liabilities
£1,297,591
Assets Current Investment
0
Assets Total Assets And Liabilities
£874,024
Creditors One Year Total Current
1270091
Creditors Falling Due After One Year
27500
Assets Cash
£830,693
Funds Endowment
0
Funds Unrestricted
757684
Funds Restricted
116340
Funds Total
874024
Count Employees
82
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
10 April 2024
Income Donations And Legacies
145925
Income Other Trading Activities
4489
Income Charitable Activities
4041873
Income Investments
0
Income Other
67859
Income Total Income And Endowments
4260146
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£57,913
Expenditure Charitable Expenditure
£4,158,686
Expenditure Other
0
Expenditure Total
4216599
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
22317
Expenditure Depreciation
11312
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£706,217
Assets Total Fixed
74910
Assets Own Use
74910
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-2864
Assets Other Assets
£2,231,379
Assets Total Liabilities
£1,581,524
Assets Current Investment
0
Assets Total Assets And Liabilities
£721,901
Creditors One Year Total Current
1413983
Creditors Falling Due After One Year
167541
Assets Cash
£1,346,978
Funds Endowment
0
Funds Unrestricted
706217
Funds Restricted
15684
Funds Total
721901
Count Employees
78
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
30 January 2023
Income Donations And Legacies
142961
Income Other Trading Activities
0
Income Charitable Activities
3584723
Income Investments
408
Income Other
54574
Income Total Income And Endowments
3782666
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£66,478
Expenditure Charitable Expenditure
£3,563,715
Expenditure Other
15526
Expenditure Total
3645719
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10730
Expenditure Support Costs
637083
Expenditure Depreciation
11314
Gain Loss Investment
0
Gain Loss Pension Fund
24503
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£496,133
Assets Total Fixed
86222
Assets Own Use
86222
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-6664
Assets Other Assets
£3,121,912
Assets Total Liabilities
£2,523,116
Assets Current Investment
0
Assets Total Assets And Liabilities
£678,354
Creditors One Year Total Current
2365033
Creditors Falling Due After One Year
158083
Assets Cash
£1,410,307
Funds Endowment
0
Funds Unrestricted
639395
Funds Restricted
38959
Funds Total
678354
Count Employees
52
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 January 2022
Income Donations And Legacies
93279
Income Other Trading Activities
0
Income Charitable Activities
2654479
Income Investments
0
Income Other
47948
Income Total Income And Endowments
2795706
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£63,589
Expenditure Charitable Expenditure
£2,703,636
Expenditure Other
13052
Expenditure Total
2780277
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9475
Expenditure Support Costs
427155
Expenditure Depreciation
11314
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£409,792
Assets Total Fixed
97536
Assets Own Use
97536
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-34958
Assets Other Assets
£2,497,199
Assets Total Liabilities
£2,018,370
Assets Current Investment
0
Assets Total Assets And Liabilities
£541,407
Creditors One Year Total Current
1903970
Creditors Falling Due After One Year
114400
Assets Cash
£1,688,458
Funds Endowment
0
Funds Unrestricted
507328
Funds Restricted
34079
Funds Total
541407
Count Employees
45
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Waltham Forest
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
City Of London
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Hackney
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment

08 Official extract

Charity Event History

Charity Name
MIND IN THE CITY, HACKNEY AND WALTHAM FOREST LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1982-02-09T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 02 OCT 1981AS AMENDED BY SPECIAL RESOLUTION(S) DATED 02 FEB 1994AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 03 NOV 2015 as amended on 14 Jun 2021 as amended on 26 Jan 2021
Charitable Objects
The objects for which the Association is established are: to advance the mental health and wellbeing of local communities within whatever areas and/or populations are designated by the Board from time to time within the terms of the relevant agreement in place from time to time between Mind and the Association; to provide relief, enable and empower people experiencing mental health problems to live with, manage and recover from their condition and associated effects; to increase the understanding of good mental health and of mental health problems through working to raise awareness, promote understanding and challenge stigma and discrimination; to work with national Mind to further the values and aims of national Mind and of this Association
Area Of Benefit
NOT DEFINED - IN PRACTICE CITY AND HACKNEY HEALTH DISTRICT

10 Official extract

Charity Other Names

Charity Name Id
201141
Charity Name Type
Working name
Charity Name
CITY AND HACKNEY M I N D
Charity Name Id
201132
Charity Name Type
Previous name
Charity Name
CITY AND HACKNEY ASSOCIATION FOR MENTAL HEALTH CHAMH LIMITED

11 Official extract

Charity Policy

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