CCEW Charity Commission profile

MID AND NORTH ESSEX MIND

Registered charity 1064309 · organisation 3074678

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
10 September 1997
Removed
Not supplied
Company number supplied
03374820
Financial period
1 April 2025 – 31 March 2026
Latest income
£2,501,854
Latest expenditure
£2,870,944
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Mid & North East Essex Mind, The Constantine Centre, 272a Mersea Road, COLCHESTER, CO2 8QZ

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

02 Activities

What the charity does

Colchester Mind provides support, advocacy, advice and information to children and young people with emotional and/or behavioural difficulties, and adults with with mental health issues, across Essex although predominantly in Colchester and Tendring.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Cycle Reference
AR26
Reporting Due Date
31 January 2027
Date Annual Return Received
16 September 2026
Date Accounts Received
16 September 2026
Total Gross Income
£2,501,854
Total Gross Expenditure
£2,870,944
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
16 September 2025
Date Accounts Received
16 September 2025
Total Gross Income
£2,347,461
Total Gross Expenditure
£2,530,744
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
19 September 2024
Date Accounts Received
19 September 2024
Total Gross Income
£2,749,677
Total Gross Expenditure
£2,714,010
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
3 November 2023
Date Accounts Received
3 November 2023
Total Gross Income
£2,759,307
Total Gross Expenditure
£2,659,375
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
£2,904,422
Total Gross Expenditure
£1,614,825

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
16 September 2026
Total Gross Income
£2,501,854
Total Gross Expenditure
£2,870,944
Grant Making Is Main Activity
No
Count Govt Contracts
7
Count Govt Grants
£7
Income From Government Contracts
1621409
Income From Government Grants
£54,666
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
40
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
16 September 2025
Total Gross Income
£2,347,461
Total Gross Expenditure
£2,530,744
Grant Making Is Main Activity
No
Count Govt Contracts
6
Count Govt Grants
£6
Income From Government Contracts
1871768
Income From Government Grants
£60,632
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
23
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
19 September 2024
Total Gross Income
£2,749,677
Total Gross Expenditure
£2,714,010
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£3
Income From Government Contracts
2282181
Income From Government Grants
£11,990
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
3 November 2023
Total Gross Income
£2,759,307
Total Gross Expenditure
£2,659,375
Grant Making Is Main Activity
No
Count Govt Contracts
7
Count Govt Grants
£0
Income From Government Contracts
2581233
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
£2,904,422
Total Gross Expenditure
£1,614,825
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
8
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
2702925
Income From Government Grants
£780
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
5

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
16 September 2026
Income Donations And Legacies
128758
Income Other Trading Activities
32613
Income Charitable Activities
2272948
Income Investments
67535
Income Other
0
Income Total Income And Endowments
2501854
Income Legacies
3493
Income Endowments
0
Expenditure Raising Funds
£27,676
Expenditure Charitable Expenditure
£2,843,268
Expenditure Other
0
Expenditure Total
2870944
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17466
Expenditure Support Costs
910382
Expenditure Depreciation
15342
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£419,145
Assets Total Fixed
653108
Assets Own Use
653108
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,019,851
Assets Total Liabilities
£191,776
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,481,183
Creditors One Year Total Current
191776
Creditors Falling Due After One Year
0
Assets Cash
£1,785,831
Funds Endowment
0
Funds Unrestricted
2309954
Funds Restricted
171229
Funds Total
2481183
Count Employees
93
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
16 September 2025
Income Donations And Legacies
322468
Income Other Trading Activities
0
Income Charitable Activities
1888323
Income Investments
94493
Income Other
42177
Income Total Income And Endowments
2347461
Income Legacies
154103
Income Endowments
0
Expenditure Raising Funds
£21,240
Expenditure Charitable Expenditure
£2,509,504
Expenditure Other
0
Expenditure Total
2530744
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13495
Expenditure Support Costs
854470
Expenditure Depreciation
11941
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£838,845
Assets Total Fixed
641943
Assets Own Use
641943
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,352,959
Assets Total Liabilities
£144,629
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,850,273
Creditors One Year Total Current
144629
Creditors Falling Due After One Year
0
Assets Cash
£1,939,954
Funds Endowment
0
Funds Unrestricted
2630788
Funds Restricted
219485
Funds Total
2850273
Count Employees
77
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
19 September 2024
Income Donations And Legacies
129185
Income Other Trading Activities
22247
Income Charitable Activities
2483831
Income Investments
114414
Income Other
0
Income Total Income And Endowments
2749677
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£16,764
Expenditure Charitable Expenditure
£2,697,246
Expenditure Other
0
Expenditure Total
2714010
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
23790
Expenditure Support Costs
782530
Expenditure Depreciation
22674
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,809,424
Assets Total Fixed
646324
Assets Own Use
646324
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,555,921
Assets Total Liabilities
£168,689
Assets Current Investment
2152604
Assets Total Assets And Liabilities
£3,033,556
Creditors One Year Total Current
167771
Creditors Falling Due After One Year
918
Assets Cash
£243,369
Funds Endowment
0
Funds Unrestricted
2809424
Funds Restricted
224132
Funds Total
3033556
Count Employees
90
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
3 November 2023
Income Donations And Legacies
169566
Income Other Trading Activities
0
Income Charitable Activities
2581233
Income Investments
8508
Income Other
0
Income Total Income And Endowments
2759307
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£172,000
Expenditure Charitable Expenditure
£2,487,375
Expenditure Other
0
Expenditure Total
2659375
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
33928
Expenditure Support Costs
583975
Expenditure Depreciation
17092
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,755,054
Assets Total Fixed
665366
Assets Own Use
665366
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,861,450
Assets Total Liabilities
£528,927
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,997,889
Creditors One Year Total Current
519040
Creditors Falling Due After One Year
9887
Assets Cash
£1,496,442
Funds Endowment
0
Funds Unrestricted
2755054
Funds Restricted
242835
Funds Total
2997889
Count Employees
97
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
198496
Income Other Trading Activities
0
Income Charitable Activities
2702925
Income Investments
3001
Income Other
0
Income Total Income And Endowments
2904422
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,614,825
Expenditure Other
0
Expenditure Total
1614825
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
643659
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
39689
Gain Loss Other
0
Reserves
£1,680,823
Assets Total Fixed
645606
Assets Own Use
645606
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-44400
Assets Other Assets
£2,452,418
Assets Total Liabilities
£155,667
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,897,957
Creditors One Year Total Current
117299
Creditors Falling Due After One Year
38368
Assets Cash
£0
Funds Endowment
0
Funds Unrestricted
2326482
Funds Restricted
571475
Funds Total
2897957
Count Employees
85
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

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
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People

08 Official extract

Charity Event History

Charity Name
MID AND NORTH ESSEX MIND
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2016-05-09T00:00:00
Assoc Organisation Number
1047965
Assoc Registered Charity Number
1047965
Assoc Charity Name
MID ESSEX MIND
Charity Name
MID AND NORTH ESSEX MIND
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1997-09-10T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 16 MAY 1997AS AMENDED BY SPECIAL RESOLUTION(S) DATED 18 SEP 2008AS AMENDED BY SPECIAL RESOLUTION(S) DATED 04 APR 2013AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 04 MAR 2017AS REGISTERED AT COMPANIES HOUSE ON 12 MAY 2017 as amended on 18 Sept 2025
Charitable Objects
1.1 The Objects of the Association are, for the public benefit :1.1.1 to promote the preservation of good mental health in particular by enabling and empowering everyone experiencing mental health problems to live with, manage and recover from their condition. 1.1.2 to relieve the needs of people with mental health problems by working to increase the understanding of mental health and mental health problems by gathering and disseminating information and working to raise awareness, promote understanding and challenge stigma and discrimination.
Area Of Benefit
COLCHESTER

10 Official extract

Charity Other Names

Charity Name Id
275622
Charity Name Type
Previous name
Charity Name
COLCHESTER MIND

11 Official extract

Charity Policy

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