CCEW Charity Commission profile

HAVERING MIND

Registered charity 1108470 · organisation 3994686

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
7 March 2005
Removed
Not supplied
Company number supplied
04184862
Financial period
1 April 2025 – 31 March 2026
Latest income
£1,907,952
Latest expenditure
£1,774,831
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: HARROW LODGE HOUSE, HORNCHURCH ROAD, HORNCHURCH, RM11 1JU

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

02 Activities

What the charity does

Havering Mind provides a range of services that pro-actively support and educate people about mental health in its local community. It aims to support individuals in their recovery and promote social inclusion. Raising awareness to reduce stigma around mental health is also a key activity. We won't give up until everyone experiencing a mental health problem gets both support and respect.

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
29 October 2026
Date Accounts Received
29 October 2026
Total Gross Income
£1,907,952
Total Gross Expenditure
£1,774,831
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
5 December 2025
Date Accounts Received
5 December 2025
Total Gross Income
£1,574,501
Total Gross Expenditure
£1,582,624
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
12 November 2024
Date Accounts Received
12 November 2024
Total Gross Income
£1,467,168
Total Gross Expenditure
£1,341,193
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
23 November 2023
Date Accounts Received
1 May 2024
Total Gross Income
£1,429,286
Total Gross Expenditure
£1,356,932
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
9 January 2023
Date Accounts Received
9 January 2023
Total Gross Income
£970,764
Total Gross Expenditure
£844,525

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
29 October 2026
Total Gross Income
£1,907,952
Total Gross Expenditure
£1,774,831
Grant Making Is Main Activity
No
Count Govt Contracts
10
Income From Government Contracts
1163789
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 80001 90000
1
Count Volunteers
100
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
5 December 2025
Total Gross Income
£1,574,501
Total Gross Expenditure
£1,582,624
Grant Making Is Main Activity
No
Count Govt Contracts
9
Count Govt Grants
£0
Income From Government Contracts
894251
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
30
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
12 November 2024
Total Gross Income
£1,467,168
Total Gross Expenditure
£1,341,193
Grant Making Is Main Activity
No
Count Govt Contracts
11
Count Govt Grants
£0
Income From Government Contracts
882765
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
30
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
23 November 2023
Total Gross Income
£1,429,286
Total Gross Expenditure
£1,356,932
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£11
Income From Government Grants
£803,457
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
0
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
25
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
9 January 2023
Total Gross Income
£970,764
Total Gross Expenditure
£844,525
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£12
Income From Government Grants
£525,782
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
25

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
29 October 2026
Income Donations And Legacies
23945
Income Other Trading Activities
419215
Income Charitable Activities
1451616
Income Investments
13176
Income Other
0
Income Total Income And Endowments
1907952
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£326,322
Expenditure Charitable Expenditure
£1,448,509
Expenditure Other
0
Expenditure Total
1774831
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
35097
Expenditure Depreciation
2910
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£304,187
Assets Total Fixed
11440
Assets Own Use
11440
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£960,070
Assets Total Liabilities
£159,797
Assets Current Investment
0
Assets Total Assets And Liabilities
£811,713
Creditors One Year Total Current
159797
Creditors Falling Due After One Year
0
Assets Cash
£812,986
Funds Endowment
0
Funds Unrestricted
304187
Funds Restricted
507526
Funds Total
811713
Count Employees
47
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
5 December 2025
Income Donations And Legacies
30017
Income Other Trading Activities
350913
Income Charitable Activities
1149580
Income Investments
13592
Income Other
30399
Income Total Income And Endowments
1574501
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£262,170
Expenditure Charitable Expenditure
£1,288,737
Expenditure Other
31717
Expenditure Total
1582624
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
31717
Expenditure Depreciation
2413
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£595,641
Assets Total Fixed
12480
Assets Own Use
12480
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£916,090
Assets Total Liabilities
£249,978
Assets Current Investment
0
Assets Total Assets And Liabilities
£678,592
Creditors One Year Total Current
249978
Creditors Falling Due After One Year
0
Assets Cash
£664,280
Funds Endowment
0
Funds Unrestricted
595641
Funds Restricted
82951
Funds Total
678592
Count Employees
45
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
12 November 2024
Income Donations And Legacies
42378
Income Other Trading Activities
221482
Income Charitable Activities
1196478
Income Investments
6830
Income Other
0
Income Total Income And Endowments
1467168
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£217,082
Expenditure Charitable Expenditure
£1,096,853
Expenditure Other
27258
Expenditure Total
1341193
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
27258
Expenditure Depreciation
1425
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£501,382
Assets Total Fixed
6944
Assets Own Use
6944
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£941,116
Assets Total Liabilities
£261,345
Assets Current Investment
0
Assets Total Assets And Liabilities
£686,715
Creditors One Year Total Current
261345
Creditors Falling Due After One Year
0
Assets Cash
£639,651
Funds Endowment
0
Funds Unrestricted
501382
Funds Restricted
185333
Funds Total
686715
Count Employees
44
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
23 November 2023
Income Donations And Legacies
30255
Income Other Trading Activities
248517
Income Charitable Activities
1138878
Income Investments
1727
Income Other
5461
Income Total Income And Endowments
1424838
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£260,226
Expenditure Charitable Expenditure
£1,074,073
Expenditure Other
22633
Expenditure Total
1356932
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6900
Expenditure Support Costs
22633
Expenditure Depreciation
1895
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-4448
Reserves
£353,609
Assets Total Fixed
5028
Assets Own Use
5028
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£883,507
Assets Total Liabilities
£327,795
Assets Current Investment
0
Assets Total Assets And Liabilities
£560,740
Creditors One Year Total Current
327795
Creditors Falling Due After One Year
0
Assets Cash
£846,329
Funds Endowment
0
Funds Unrestricted
353609
Funds Restricted
207131
Funds Total
560740
Count Employees
51
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
9 January 2023
Income Donations And Legacies
36934
Income Other Trading Activities
199019
Income Charitable Activities
734360
Income Investments
451
Income Other
0
Income Total Income And Endowments
970764
Income Legacies
5000
Income Endowments
0
Expenditure Raising Funds
£176,373
Expenditure Charitable Expenditure
£651,748
Expenditure Other
16404
Expenditure Total
844525
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2040
Expenditure Support Costs
16404
Expenditure Depreciation
6156
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£312,043
Assets Total Fixed
7575
Assets Own Use
7575
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£731,857
Assets Total Liabilities
£251,046
Assets Current Investment
0
Assets Total Assets And Liabilities
£488,386
Creditors One Year Total Current
251046
Creditors Falling Due After One Year
0
Assets Cash
£514,575
Funds Endowment
0
Funds Unrestricted
312043
Funds Restricted
176343
Funds Total
488386
Count Employees
28
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Havering
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Barking And Dagenham
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies

08 Official extract

Charity Event History

Charity Name
HAVERING MIND
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2005-03-07T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 22 MARCH 2001 AS AMENDED BY SPECIAL RESOLUTIONS DATED 22 FEBRUARY 2005 AND 14 SEPTEMBER 2005.
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 LONDON BOROUGH OF HAVERING AND SURROUNDING AREA (THE AREA OF BENEFIT) IN ASSOCIATION AND IN ACCORDANCE WITH THE AIMS AND OBJECTS OF NATIONAL MIND.
Area Of Benefit
LONDON BOROUGH OF HAVERING AND THE SURROUNDING AREA.

10 Official extract

Charity Policy

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