CCEW Charity Commission profile

BRISTOL MIND

Registered charity 1085171 · organisation 3979320

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
22 February 2001
Removed
Not supplied
Company number supplied
04124744
Financial period
1 April 2024 – 31 March 2025
Latest income
£570,540
Latest expenditure
£552,151
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: 48 FAIRFAX STREET, BRISTOL, BS1 3BL

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

02 Activities

What the charity does

The company provides a range of high quality services which are reflective and relevant to the needs of the mental health service user community, combats stigma and promotes a positive image of mental health and works in partnership with service users and other agencies to secure the widest range of services are available that best matches the needs of the service user community.

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
6 January 2026
Date Accounts Received
6 January 2026
Total Gross Income
£570,540
Total Gross Expenditure
£552,151
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
14 January 2025
Date Accounts Received
14 January 2025
Total Gross Income
£502,965
Total Gross Expenditure
£616,792
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
16 January 2024
Date Accounts Received
16 January 2024
Total Gross Income
£536,264
Total Gross Expenditure
£513,577
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
13 January 2023
Date Accounts Received
13 January 2023
Total Gross Income
£855,351
Total Gross Expenditure
£903,200
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
22 January 2022
Date Accounts Received
25 January 2022
Total Gross Income
£869,420
Total Gross Expenditure
£951,941

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
6 January 2026
Total Gross Income
£570,540
Total Gross Expenditure
£552,151
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£1
Income From Government Contracts
107336
Income From Government Grants
£34,150
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
134
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
14 January 2025
Total Gross Income
£502,965
Total Gross Expenditure
£616,792
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£2
Income From Government Contracts
103093
Income From Government Grants
£36,850
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
111
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
16 January 2024
Total Gross Income
£536,264
Total Gross Expenditure
£513,577
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£2
Income From Government Contracts
93872
Income From Government Grants
£10,151
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
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
13 January 2023
Total Gross Income
£855,351
Total Gross Expenditure
£903,200
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
£1
Income From Government Contracts
232110
Income From Government Grants
£22,742
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
77
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
22 January 2022
Total Gross Income
£869,420
Total Gross Expenditure
£951,941
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
£1
Income From Government Contracts
174450
Income From Government Grants
£26,040
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
72

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
6 January 2026
Income Donations And Legacies
289788
Income Other Trading Activities
0
Income Charitable Activities
269402
Income Investments
11350
Income Other
0
Income Total Income And Endowments
570540
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£39,076
Expenditure Charitable Expenditure
£513,075
Expenditure Other
0
Expenditure Total
552151
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1710
Expenditure Support Costs
221910
Expenditure Depreciation
1532
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£231,131
Assets Total Fixed
3234
Assets Own Use
3234
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£300,109
Assets Total Liabilities
£40,271
Assets Current Investment
0
Assets Total Assets And Liabilities
£263,072
Creditors One Year Total Current
40271
Creditors Falling Due After One Year
0
Assets Cash
£284,485
Funds Endowment
0
Funds Unrestricted
231131
Funds Restricted
31941
Funds Total
263072
Count Employees
17
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
14 January 2025
Income Donations And Legacies
120605
Income Other Trading Activities
114515
Income Charitable Activities
256303
Income Investments
11542
Income Other
0
Income Total Income And Endowments
502965
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£616,792
Expenditure Other
0
Expenditure Total
616792
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1620
Expenditure Support Costs
260939
Expenditure Depreciation
1357
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£244,683
Assets Total Fixed
4067
Assets Own Use
4067
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£332,565
Assets Total Liabilities
£91,949
Assets Current Investment
0
Assets Total Assets And Liabilities
£244,683
Creditors One Year Total Current
91949
Creditors Falling Due After One Year
0
Assets Cash
£277,900
Funds Endowment
0
Funds Unrestricted
244683
Funds Restricted
0
Funds Total
244683
Count Employees
19
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
16 January 2024
Income Donations And Legacies
233156
Income Other Trading Activities
107430
Income Charitable Activities
190819
Income Investments
4859
Income Other
0
Income Total Income And Endowments
536264
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£513,577
Expenditure Other
0
Expenditure Total
513577
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2257
Expenditure Support Costs
234241
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£349,285
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£425,914
Assets Total Liabilities
£67,404
Assets Current Investment
0
Assets Total Assets And Liabilities
£358,510
Creditors One Year Total Current
67404
Creditors Falling Due After One Year
0
Assets Cash
£381,359
Funds Endowment
0
Funds Unrestricted
349285
Funds Restricted
9225
Funds Total
358510
Count Employees
15
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
13 January 2023
Income Donations And Legacies
128168
Income Other Trading Activities
141813
Income Charitable Activities
585185
Income Investments
185
Income Other
0
Income Total Income And Endowments
855351
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£903,200
Expenditure Other
0
Expenditure Total
903200
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2622
Expenditure Support Costs
342774
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£326,367
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£398,840
Assets Total Liabilities
£63,017
Assets Current Investment
0
Assets Total Assets And Liabilities
£335,823
Creditors One Year Total Current
63017
Creditors Falling Due After One Year
0
Assets Cash
£375,912
Funds Endowment
0
Funds Unrestricted
326367
Funds Restricted
9456
Funds Total
335823
Count Employees
26
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
22 January 2022
Income Donations And Legacies
125726
Income Other Trading Activities
148300
Income Charitable Activities
594950
Income Investments
444
Income Other
0
Income Total Income And Endowments
869420
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£951,941
Expenditure Other
0
Expenditure Total
951941
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2400
Expenditure Support Costs
306911
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£359,054
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£480,902
Assets Total Liabilities
£97,230
Assets Current Investment
0
Assets Total Assets And Liabilities
£383,672
Creditors One Year Total Current
97230
Creditors Falling Due After One Year
0
Assets Cash
£452,775
Funds Endowment
0
Funds Unrestricted
359054
Funds Restricted
24618
Funds Total
383672
Count Employees
25
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
South Gloucestershire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Bristol City
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
North Somerset
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
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
104
Classification Type
What
Classification Description
Disability
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
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

08 Official extract

Charity Event History

Charity Name
BRISTOL MIND
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2001-02-22T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 13 DECEMBER 2000 as amended on 16 Dec 2020 as amended on 02 Dec 2021
Charitable Objects
(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
NOT DEFINED. IN PRACTICE CITY OF BRISTOL, NORTH SOMERSET AND SOUTH GLOUCESTERSHIRE

10 Official extract

Charity Policy

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