CCEW Charity Commission profile

MIND IN THE VALE OF GLAMORGAN

Registered charity 1066411 · organisation 3937165

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
28 November 1997
Removed
Not supplied
Company number supplied
03180757
Financial period
1 April 2024 – 31 March 2025
Latest income
£500,162
Latest expenditure
£603,400
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: MIND IN THE VALE OF GLAMORGAN, THE OLD CADOXTON CLINIC, 31 BARRY ROAD, BARRY, CF63 1BA

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

02 Activities

What the charity does

Mental Health Charity

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
29 December 2025
Date Accounts Received
29 December 2025
Total Gross Income
£500,162
Total Gross Expenditure
£603,400
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
11 December 2024
Date Accounts Received
11 December 2024
Total Gross Income
£612,209
Total Gross Expenditure
£587,707
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
13 December 2023
Date Accounts Received
13 December 2023
Total Gross Income
£598,038
Total Gross Expenditure
£663,020
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
14 November 2022
Date Accounts Received
14 November 2022
Total Gross Income
£626,858
Total Gross Expenditure
£549,553
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
10 December 2021
Date Accounts Received
10 December 2021
Total Gross Income
£483,846
Total Gross Expenditure
£417,378

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
29 December 2025
Total Gross Income
£500,162
Total Gross Expenditure
£603,400
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
69588
Income From Government Grants
£37,436
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
78
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
11 December 2024
Total Gross Income
£612,209
Total Gross Expenditure
£587,707
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
67496
Income From Government Grants
£502,679
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
85
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
13 December 2023
Total Gross Income
£598,038
Total Gross Expenditure
£663,020
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£1
Income From Government Contracts
96117
Income From Government Grants
£96,117
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
31
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
14 November 2022
Total Gross Income
£626,858
Total Gross Expenditure
£549,553
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£513,224
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
68
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
10 December 2021
Total Gross Income
£483,846
Total Gross Expenditure
£417,378
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£424,424
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
70

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
29 December 2025
Income Donations And Legacies
1184
Income Other Trading Activities
0
Income Charitable Activities
498978
Income Investments
0
Income Other
0
Income Total Income And Endowments
500162
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,184
Expenditure Charitable Expenditure
£476,336
Expenditure Other
125880
Expenditure Total
603400
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8646
Expenditure Support Costs
603400
Expenditure Depreciation
24152
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-25759
Reserves
£290,553
Assets Total Fixed
24152
Assets Own Use
24152
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£289,296
Assets Total Liabilities
£24,152
Assets Current Investment
0
Assets Total Assets And Liabilities
£289,296
Creditors One Year Total Current
24152
Creditors Falling Due After One Year
0
Assets Cash
£265,144
Funds Endowment
0
Funds Unrestricted
17405
Funds Restricted
271891
Funds Total
289296
Count Employees
14
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
11 December 2024
Income Donations And Legacies
21853
Income Other Trading Activities
0
Income Charitable Activities
502679
Income Investments
0
Income Other
87677
Income Total Income And Endowments
612209
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,464
Expenditure Charitable Expenditure
£445,000
Expenditure Other
141243
Expenditure Total
587707
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11004
Expenditure Support Costs
587707
Expenditure Depreciation
25192
Gain Loss Investment
0
Gain Loss Pension Fund
472
Gain Loss Revaluation Fixed Investment
3785
Gain Loss Other
0
Reserves
£312,055
Assets Total Fixed
26711
Assets Own Use
26711
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£315,055
Assets Total Liabilities
£26,711
Assets Current Investment
0
Assets Total Assets And Liabilities
£315,055
Creditors One Year Total Current
26711
Creditors Falling Due After One Year
0
Assets Cash
£288,344
Funds Endowment
0
Funds Unrestricted
282881
Funds Restricted
32174
Funds Total
315055
Count Employees
12
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
13 December 2023
Income Donations And Legacies
21075
Income Other Trading Activities
100072
Income Charitable Activities
476891
Income Investments
0
Income Other
0
Income Total Income And Endowments
598038
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,383
Expenditure Charitable Expenditure
£631,198
Expenditure Other
30439
Expenditure Total
663020
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
35307
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
36307
Gain Loss Other
0
Reserves
£264,296
Assets Total Fixed
36307
Assets Own Use
36307
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£267,559
Assets Total Liabilities
£13,313
Assets Current Investment
0
Assets Total Assets And Liabilities
£290,553
Creditors One Year Total Current
13313
Creditors Falling Due After One Year
0
Assets Cash
£0
Funds Endowment
0
Funds Unrestricted
266806
Funds Restricted
23747
Funds Total
290553
Count Employees
16
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
14 November 2022
Income Donations And Legacies
23049
Income Other Trading Activities
533230
Income Charitable Activities
70579
Income Investments
0
Income Other
0
Income Total Income And Endowments
626858
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£23,658
Expenditure Charitable Expenditure
£525,895
Expenditure Other
0
Expenditure Total
549553
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4835
Expenditure Support Costs
115031
Expenditure Depreciation
2487
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£214,404
Assets Total Fixed
9631
Assets Own Use
9631
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£354,448
Assets Total Liabilities
£8,544
Assets Current Investment
0
Assets Total Assets And Liabilities
£355,535
Creditors One Year Total Current
8544
Creditors Falling Due After One Year
0
Assets Cash
£328,026
Funds Endowment
0
Funds Unrestricted
214404
Funds Restricted
141131
Funds Total
355535
Count Employees
17
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Vale Of Glamorgan
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
102
Classification Type
What
Classification Description
Education/training
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
104
Classification Type
What
Classification Description
Disability
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
MIND IN THE VALE OF GLAMORGAN
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1997-11-28T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM & ARTICLES OF ASSOCIATION INCORPORATED 1 APRIL 1996 AS AMENDED BY RESOLUTION 11 MARCH 1997 AS AMENDED BY RESOLUTION 21 NOVEMBER 2001 & 24 OCTOBER 2002.
Charitable Objects
TO PROMOTE THE PRESERVATION OF MENTAL HEALTH AND TO ASSIST IN RELIEVING AND REHABILITATING PERSONS SUFFERING FROM MENTAL DISORDER OR CONDITIONS OF EMOTIONAL OR MENTAL DISTRESS REQUIRING ADVICE OR TREATMENT IN THE VALE OF GLAMORGAN IN ASSOCIATION WITH MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH ( HEREINAFTER CALLED "MIND") AND IN ACCORDANCE WITH THE AIMS AND OBJECTS OF MIND
Area Of Benefit
VALE OF GLAMORGAN

10 Official extract

Charity Other Names

Charity Name Id
379289
Charity Name Type
Working name
Charity Name
MIND IN THE VALE

11 Official extract

Charity Policy

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