CCEW Charity Commission profile

Conwy Mind

Registered charity 1073596 · organisation 3954964

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
28 January 1999
Removed
Not supplied
Company number supplied
03630284
Financial period
1 April 2024 – 31 March 2025
Latest income
£615,634
Latest expenditure
£635,186
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Unit 5325, North Wales Business Park, Abergele, LL22 8LJ

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

02 Activities

What the charity does

Mental health resource centre offering various activiies such as self help groups, alternative therapies, art and crafts and many more

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
15 January 2026
Date Accounts Received
15 January 2026
Total Gross Income
£615,634
Total Gross Expenditure
£635,186
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
£668,081
Total Gross Expenditure
£660,157
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
21 January 2024
Date Accounts Received
23 October 2023
Total Gross Income
£575,423
Total Gross Expenditure
£541,015
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 November 2022
Date Accounts Received
24 November 2022
Total Gross Income
£450,076
Total Gross Expenditure
£544,601
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
8 December 2021
Date Accounts Received
30 November 2021
Total Gross Income
£518,815
Total Gross Expenditure
£478,048

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
15 January 2026
Total Gross Income
£615,634
Total Gross Expenditure
£635,186
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
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
15
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
£668,081
Total Gross Expenditure
£660,157
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
25
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
21 January 2024
Total Gross Income
£575,423
Total Gross Expenditure
£541,015
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£38,466
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
15
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 November 2022
Total Gross Income
£450,076
Total Gross Expenditure
£544,601
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
£1
Income From Government Grants
£14,583
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
10
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
8 December 2021
Total Gross Income
£518,815
Total Gross Expenditure
£478,048
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
£1
Income From Government Grants
£4,999
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
10

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
15 January 2026
Income Donations And Legacies
79435
Income Other Trading Activities
33770
Income Charitable Activities
469523
Income Investments
32906
Income Other
0
Income Total Income And Endowments
615634
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£42,480
Expenditure Charitable Expenditure
£592,706
Expenditure Other
0
Expenditure Total
635186
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21787
Expenditure Support Costs
21787
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£575,794
Assets Total Fixed
9600
Assets Own Use
9600
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£709,710
Assets Total Liabilities
£116,407
Assets Current Investment
0
Assets Total Assets And Liabilities
£602,903
Creditors One Year Total Current
116407
Creditors Falling Due After One Year
0
Assets Cash
£0
Funds Endowment
0
Funds Unrestricted
575794
Funds Restricted
27109
Funds Total
602903
Count Employees
21
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
620814
Income Other Trading Activities
0
Income Charitable Activities
32024
Income Investments
15243
Income Other
0
Income Total Income And Endowments
668081
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£101,188
Expenditure Charitable Expenditure
£558,969
Expenditure Other
0
Expenditure Total
660157
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
51069
Expenditure Support Costs
660157
Expenditure Depreciation
0
Gain Loss Investment
15243
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£622,455
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£703,565
Assets Total Liabilities
£81,110
Assets Current Investment
335758
Assets Total Assets And Liabilities
£622,455
Creditors One Year Total Current
81110
Creditors Falling Due After One Year
0
Assets Cash
£323,742
Funds Endowment
0
Funds Unrestricted
588476
Funds Restricted
33979
Funds Total
622455
Count Employees
21
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
21 January 2024
Income Donations And Legacies
553795
Income Other Trading Activities
0
Income Charitable Activities
16191
Income Investments
5437
Income Other
0
Income Total Income And Endowments
575423
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£20
Expenditure Charitable Expenditure
£540,995
Expenditure Other
0
Expenditure Total
541015
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
39114
Expenditure Support Costs
39114
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£595,462
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£718,420
Assets Total Liabilities
£103,889
Assets Current Investment
344120
Assets Total Assets And Liabilities
£614,531
Creditors One Year Total Current
103889
Creditors Falling Due After One Year
0
Assets Cash
£356,291
Funds Endowment
0
Funds Unrestricted
589582
Funds Restricted
24949
Funds Total
614531
Count Employees
21
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
8 December 2021
Income Donations And Legacies
95104
Income Other Trading Activities
7500
Income Charitable Activities
409195
Income Investments
1506
Income Other
5510
Income Total Income And Endowments
518815
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£474,578
Expenditure Other
3470
Expenditure Total
478048
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
56874
Expenditure Support Costs
56874
Expenditure Depreciation
29831
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£674,648
Assets Total Fixed
366850
Assets Own Use
366850
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£394,330
Assets Total Liabilities
£86,532
Assets Current Investment
0
Assets Total Assets And Liabilities
£674,648
Creditors One Year Total Current
86532
Creditors Falling Due After One Year
0
Assets Cash
£337,311
Funds Endowment
0
Funds Unrestricted
275892
Funds Restricted
398756
Funds Total
674648
Count Employees
11
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Gwynedd
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Isle Of Anglesey
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Conwy
Welsh Ind
Yes

07 Official extract

Charity Classification

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
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
113
Classification Type
What
Classification Description
Economic/community Development/employment

08 Official extract

Charity Event History

Charity Name
Conwy Mind
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1999-01-28T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 11 SEP 1998AS AMENDED BY SPECIAL RESOLUTION(S) DATED 15 MAR 1999AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19 JUN 2000AS AMENDED BY SPECIAL RESOLUTION(S) DATED 23 SEP 2004AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 28 JUN 2016 as amended on 18 Nov 2019 as amended on 29 Apr 2021 as amended on 01 Sep 2021
Charitable Objects
The charity’s objects (‘Objects’) are specifically restricted to the following, in association with Mind (the National Association for Mental Health):(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.(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
ABERCONWY

10 Official extract

Charity Other Names

Charity Name Id
415758
Charity Name Type
Previous name
Charity Name
ABERCONWY MIND
Charity Name Id
706171
Charity Name Type
Working name
Charity Name
North West Wales Mind

11 Official extract

Charity Policy

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