CCEW Charity Commission profile

ISLINGTON MIND

Registered charity 294535 · organisation 294535

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
14 July 1986
Removed
Not supplied
Company number supplied
02002508
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,853,130
Latest expenditure
£1,675,479
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: ISLINGTON MIND, UNIT 4 ARCHWAY BUSINESS CENTRE, 19-23 WEDMORE STREET, ISLINGTON, LONDON, N19 4RU

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

02 Activities

What the charity does

providing day services, employment training, counselling and advocacy to people with mental health problems; campaigning on mental health issues

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
5 January 2026
Date Accounts Received
5 January 2026
Total Gross Income
£1,853,130
Total Gross Expenditure
£1,675,479
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
27 January 2025
Date Accounts Received
27 January 2025
Total Gross Income
£1,691,729
Total Gross Expenditure
£1,602,788
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
30 January 2024
Date Accounts Received
30 January 2024
Total Gross Income
£1,487,365
Total Gross Expenditure
£1,520,830
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
24 January 2023
Date Accounts Received
24 January 2023
Total Gross Income
£1,538,643
Total Gross Expenditure
£1,465,286
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
2 February 2022
Date Accounts Received
2 February 2022
Total Gross Income
£1,659,844
Total Gross Expenditure
£1,407,492

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
5 January 2026
Total Gross Income
£1,853,130
Total Gross Expenditure
£1,675,479
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£5
Income From Government Contracts
1078811
Income From Government Grants
£48,281
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
100
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
27 January 2025
Total Gross Income
£1,691,729
Total Gross Expenditure
£1,602,788
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£4
Income From Government Contracts
1187478
Income From Government Grants
£64,349
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
100
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
30 January 2024
Total Gross Income
£1,487,365
Total Gross Expenditure
£1,520,830
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£4
Income From Government Contracts
1106493
Income From Government Grants
£29,008
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
2
Count Salary Band 70001 80000
1
Count Volunteers
100
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
24 January 2023
Total Gross Income
£1,538,643
Total Gross Expenditure
£1,465,286
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
Yes
Count Govt Grants
£6
Income From Government Contracts
1091913
Income From Government Grants
£59,540
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
141
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
2 February 2022
Total Gross Income
£1,659,844
Total Gross Expenditure
£1,407,492
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
1080514
Income From Government Grants
£5,269
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
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
5 January 2026
Income Donations And Legacies
24384
Income Other Trading Activities
0
Income Charitable Activities
1828746
Income Investments
0
Income Other
0
Income Total Income And Endowments
1853130
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£31,060
Expenditure Charitable Expenditure
£1,644,419
Expenditure Other
0
Expenditure Total
1675479
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14235
Expenditure Support Costs
366200
Expenditure Depreciation
2498
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£955,979
Assets Total Fixed
3651
Assets Own Use
3651
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,132,817
Assets Total Liabilities
£156,028
Assets Current Investment
0
Assets Total Assets And Liabilities
£980,440
Creditors One Year Total Current
156028
Creditors Falling Due After One Year
0
Assets Cash
£1,028,688
Funds Endowment
0
Funds Unrestricted
959630
Funds Restricted
20810
Funds Total
980440
Count Employees
46
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
27 January 2025
Income Donations And Legacies
10840
Income Other Trading Activities
0
Income Charitable Activities
1680889
Income Investments
0
Income Other
0
Income Total Income And Endowments
1691729
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£42,580
Expenditure Charitable Expenditure
£1,560,208
Expenditure Other
0
Expenditure Total
1602788
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9000
Expenditure Support Costs
290171
Expenditure Depreciation
3905
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£652,780
Assets Total Fixed
3452
Assets Own Use
3452
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£984,089
Assets Total Liabilities
£184,752
Assets Current Investment
0
Assets Total Assets And Liabilities
£802,789
Creditors One Year Total Current
184752
Creditors Falling Due After One Year
0
Assets Cash
£880,693
Funds Endowment
0
Funds Unrestricted
656232
Funds Restricted
146557
Funds Total
802789
Count Employees
36
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
30 January 2024
Income Donations And Legacies
7721
Income Other Trading Activities
0
Income Charitable Activities
1479644
Income Investments
0
Income Other
0
Income Total Income And Endowments
1487365
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£35,273
Expenditure Charitable Expenditure
£1,485,557
Expenditure Other
0
Expenditure Total
1520830
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8100
Expenditure Support Costs
221879
Expenditure Depreciation
5564
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£606,812
Assets Total Fixed
7356
Assets Own Use
7356
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£844,165
Assets Total Liabilities
£137,673
Assets Current Investment
0
Assets Total Assets And Liabilities
£713,848
Creditors One Year Total Current
137673
Creditors Falling Due After One Year
0
Assets Cash
£773,727
Funds Endowment
0
Funds Unrestricted
606812
Funds Restricted
107036
Funds Total
713848
Count Employees
23
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
24 January 2023
Income Donations And Legacies
67533
Income Other Trading Activities
0
Income Charitable Activities
1471110
Income Investments
0
Income Other
0
Income Total Income And Endowments
1538643
Income Legacies
20000
Income Endowments
0
Expenditure Raising Funds
£35,337
Expenditure Charitable Expenditure
£1,429,949
Expenditure Other
0
Expenditure Total
1465286
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13919
Expenditure Support Costs
267286
Expenditure Depreciation
6100
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£618,177
Assets Total Fixed
10084
Assets Own Use
10084
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£993,123
Assets Total Liabilities
£255,894
Assets Current Investment
0
Assets Total Assets And Liabilities
£747,313
Creditors One Year Total Current
255894
Creditors Falling Due After One Year
0
Assets Cash
£859,726
Funds Endowment
0
Funds Unrestricted
628261
Funds Restricted
119052
Funds Total
747313
Count Employees
36
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
2 February 2022
Income Donations And Legacies
9001
Income Other Trading Activities
0
Income Charitable Activities
1650843
Income Investments
0
Income Other
0
Income Total Income And Endowments
1659844
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£35,250
Expenditure Charitable Expenditure
£1,372,242
Expenditure Other
0
Expenditure Total
1407492
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12835
Expenditure Support Costs
164473
Expenditure Depreciation
5878
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£507,787
Assets Total Fixed
13413
Assets Own Use
13413
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,061,728
Assets Total Liabilities
£401,185
Assets Current Investment
0
Assets Total Assets And Liabilities
£673,956
Creditors One Year Total Current
401185
Creditors Falling Due After One Year
0
Assets Cash
£954,374
Funds Endowment
0
Funds Unrestricted
521200
Funds Restricted
152756
Funds Total
673956
Count Employees
23
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Islington
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
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
306
Classification Type
How
Classification Description
Provides Services
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
ISLINGTON MIND
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1986-07-14T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 24TH FEBRUARY 1986 as amended on 25 Jan 2019 as amended on 07 Feb 2019
Charitable Objects
TO PROMOTE THE PRESERVATION AND SAFE GUARDING OF MENTAL HEALTH AND THE RELIEF OF PERSONS WHO ARE, MAY OR HAVE BEEN SUFFERING FROM MENTAL DISORDER OR ILL HEALTH.
Area Of Benefit
LONDON BOROUGH OF ISLINGTON

10 Official extract

Charity Policy

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