CCEW Charity Commission profile

MIND IN WEST ESSEX

Registered charity 1091154 · organisation 3988528

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
15 March 2002
Removed
Not supplied
Company number supplied
04369554
Financial period
1 April 2024 – 31 March 2025
Latest income
£3,185,114
Latest expenditure
£2,990,455
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Osler House, Prentice Place, HARLOW, Essex, CM17 9BG

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

02 Activities

What the charity does

Our purpose is to empower people experiencing mental health problems or emotional distress. We work towards the development & maintenance of a comprehensive mental health service that meets needs & aspirations, & promotes mental health awareness in our 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
22 January 2026
Date Accounts Received
22 January 2026
Total Gross Income
£3,185,114
Total Gross Expenditure
£2,990,455
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
21 January 2025
Date Accounts Received
22 January 2025
Total Gross Income
£2,846,259
Total Gross Expenditure
£2,640,884
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
£2,411,647
Total Gross Expenditure
£2,313,021
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
18 December 2022
Date Accounts Received
18 December 2022
Total Gross Income
£1,883,842
Total Gross Expenditure
£1,693,052
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
18 December 2021
Date Accounts Received
18 December 2021
Total Gross Income
£1,337,361
Total Gross Expenditure
£1,163,107

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
22 January 2026
Total Gross Income
£3,185,114
Total Gross Expenditure
£2,990,455
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£0
Income From Government Contracts
2241890
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 Salary Band 70001 80000
1
Count Volunteers
109
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
21 January 2025
Total Gross Income
£2,846,259
Total Gross Expenditure
£2,640,884
Grant Making Is Main Activity
No
Count Govt Contracts
7
Count Govt Grants
£4
Income From Government Contracts
1747166
Income From Government Grants
£36,469
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
93
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
£2,411,647
Total Gross Expenditure
£2,313,021
Grant Making Is Main Activity
No
Count Govt Contracts
7
Count Govt Grants
£1
Income From Government Contracts
1735998
Income From Government Grants
£150,000
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
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
18 December 2022
Total Gross Income
£1,883,842
Total Gross Expenditure
£1,693,052
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
£2
Income From Government Contracts
994136
Income From Government Grants
£325,660
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
155
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
18 December 2021
Total Gross Income
£1,337,361
Total Gross Expenditure
£1,163,107
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
£9
Income From Government Contracts
1152868
Income From Government Grants
£88,369
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
167

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
22 January 2026
Income Donations And Legacies
15571
Income Other Trading Activities
29767
Income Charitable Activities
2617616
Income Investments
24580
Income Other
497580
Income Total Income And Endowments
3185114
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£11,642
Expenditure Charitable Expenditure
£2,978,813
Expenditure Other
0
Expenditure Total
2990455
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
672055
Expenditure Depreciation
10532
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£274,818
Assets Total Fixed
630965
Assets Own Use
630965
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,353,123
Assets Total Liabilities
£788,445
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,195,643
Creditors One Year Total Current
788445
Creditors Falling Due After One Year
0
Assets Cash
£1,216,918
Funds Endowment
0
Funds Unrestricted
1079735
Funds Restricted
115908
Funds Total
1195643
Count Employees
92
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
21 January 2025
Income Donations And Legacies
185584
Income Other Trading Activities
24214
Income Charitable Activities
2609504
Income Investments
23602
Income Other
3355
Income Total Income And Endowments
2846259
Income Legacies
185584
Income Endowments
0
Expenditure Raising Funds
£11,645
Expenditure Charitable Expenditure
£2,629,239
Expenditure Other
0
Expenditure Total
2640884
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
46694
Expenditure Support Costs
481110
Expenditure Depreciation
9927
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£438,506
Assets Total Fixed
337870
Assets Own Use
337870
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,438,576
Assets Total Liabilities
£775,462
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,000,984
Creditors One Year Total Current
775462
Creditors Falling Due After One Year
0
Assets Cash
£1,155,057
Funds Endowment
0
Funds Unrestricted
966756
Funds Restricted
34228
Funds Total
1000984
Count Employees
93
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
34401
Income Other Trading Activities
0
Income Charitable Activities
2258305
Income Investments
5124
Income Other
113817
Income Total Income And Endowments
2411647
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£9,322
Expenditure Charitable Expenditure
£2,303,699
Expenditure Other
0
Expenditure Total
2313021
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
33330
Expenditure Support Costs
523873
Expenditure Depreciation
11098
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£250,119
Assets Total Fixed
220127
Assets Own Use
220127
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,108,386
Assets Total Liabilities
£532,904
Assets Current Investment
0
Assets Total Assets And Liabilities
£795,609
Creditors One Year Total Current
532904
Creditors Falling Due After One Year
0
Assets Cash
£813,203
Funds Endowment
0
Funds Unrestricted
753313
Funds Restricted
42296
Funds Total
795609
Count Employees
85
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
18 December 2022
Income Donations And Legacies
22828
Income Other Trading Activities
14695
Income Charitable Activities
1842728
Income Investments
203
Income Other
3388
Income Total Income And Endowments
1883842
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£5,524
Expenditure Charitable Expenditure
£1,687,528
Expenditure Other
0
Expenditure Total
1693052
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
20936
Expenditure Support Costs
283031
Expenditure Depreciation
8912
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£35,000
Assets Total Fixed
221999
Assets Own Use
221999
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,005,734
Assets Total Liabilities
£530,750
Assets Current Investment
0
Assets Total Assets And Liabilities
£696,983
Creditors One Year Total Current
530750
Creditors Falling Due After One Year
0
Assets Cash
£633,108
Funds Endowment
0
Funds Unrestricted
657483
Funds Restricted
39500
Funds Total
696983
Count Employees
70
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
18 December 2021
Income Donations And Legacies
75944
Income Other Trading Activities
61356
Income Charitable Activities
1194393
Income Investments
479
Income Other
5189
Income Total Income And Endowments
1337361
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£5,386
Expenditure Charitable Expenditure
£1,157,721
Expenditure Other
0
Expenditure Total
1163107
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16599
Expenditure Support Costs
273542
Expenditure Depreciation
8813
Gain Loss Investment
-3031
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£91,828
Assets Total Fixed
229224
Assets Own Use
229224
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£566,102
Assets Total Liabilities
£289,133
Assets Current Investment
0
Assets Total Assets And Liabilities
£506,193
Creditors One Year Total Current
265099
Creditors Falling Due After One Year
24034
Assets Cash
£481,012
Funds Endowment
0
Funds Unrestricted
471116
Funds Restricted
35077
Funds Total
506193
Count Employees
55
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
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
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
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
MIND IN WEST ESSEX
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2002-03-15T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 07/02/2002AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19/09/2002AS AMENDED BY SPECIAL RESOLUTION(S) DATED 23/09/2004AS AMENDED BY SPECIAL RESOLUTION(S) DATED 21/09/2006AS AMENDED BY SPECIAL RESOLUTION(S) DATED 28/09/2009AS AMENDED BY SPECIAL RESOLUTION(S) DATED 17/12/2012AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13/12/2013 as amended on 22 Nov 2021 as amended on 22 Nov 2021
Charitable Objects
Objects The charity’s ‘Objects’ are specifically restricted to the following: 1) To promote the preservation of good mental health in particular by enabling and empowering people experiencing ill mental health to live with, manage and recover from their condition. 2) To raise awareness of issues related to mental health, to promote understanding and to challenge stigma and discrimination. 3) To operate primarily within the region of West Essex, but also in other areas of the UK.
Area Of Benefit
ESSEX

10 Official extract

Charity Other Names

Charity Name Id
381038
Charity Name Type
Previous name
Charity Name
HARLOW MENTAL HEALTH SUPPORT LTD
Charity Name Id
381049
Charity Name Type
Previous name
Charity Name
WEST ESSEX MIND
Charity Name Id
558878
Charity Name Type
Working name
Charity Name
MIND IN WEST ESSEX
Charity Name Id
381044
Charity Name Type
Previous name
Charity Name
HARLOW MIND

11 Official extract

Charity Policy

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