CCEW Charity Commission profile

HULL AND EAST YORKSHIRE MIND

Registered charity 1101976 · organisation 4000776

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
9 February 2004
Removed
Not supplied
Company number supplied
04936165
Financial period
1 April 2024 – 31 March 2025
Latest income
£8,515,998
Latest expenditure
£8,705,828
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Wellington House, 108 Beverley Road, HULL, HU3 1YA

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

02 Activities

What the charity does

To provide support, advice and services to people with poor mental health and their families, through supported housing, one to one support, group peer support, training, counselling, signposting, volunteer opportunities and therapeutic services.

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
£8,515,998
Total Gross Expenditure
£8,705,828
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
30 January 2025
Date Accounts Received
30 January 2025
Total Gross Income
£8,490,761
Total Gross Expenditure
£8,806,574
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
29 January 2024
Date Accounts Received
29 January 2024
Total Gross Income
£7,747,070
Total Gross Expenditure
£7,628,483
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
26 January 2023
Date Accounts Received
26 January 2023
Total Gross Income
£5,935,201
Total Gross Expenditure
£5,593,608
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
31 January 2022
Date Accounts Received
31 January 2022
Total Gross Income
£4,646,799
Total Gross Expenditure
£4,129,310

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
£8,515,998
Total Gross Expenditure
£8,705,828
Grant Making Is Main Activity
No
Count Govt Contracts
36
Count Govt Grants
£0
Income From Government Contracts
3159912
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
80
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
30 January 2025
Total Gross Income
£8,490,761
Total Gross Expenditure
£8,806,574
Grant Making Is Main Activity
No
Count Govt Contracts
23
Count Govt Grants
£0
Income From Government Contracts
2724127
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
50
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
29 January 2024
Total Gross Income
£7,747,070
Total Gross Expenditure
£7,628,483
Grant Making Is Main Activity
No
Count Govt Contracts
14
Count Govt Grants
£0
Income From Government Contracts
1032119
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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 Volunteers
106
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
26 January 2023
Total Gross Income
£5,935,201
Total Gross Expenditure
£5,593,608
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
10
Charity Receives Govt Funding Grants
No
Income From Government Contracts
509852
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
26
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
31 January 2022
Total Gross Income
£4,646,799
Total Gross Expenditure
£4,129,310
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
24
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Contracts
1935688
Income From Government Grants
£353,378
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
120

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
630021
Income Other Trading Activities
2418738
Income Charitable Activities
5463589
Income Investments
3650
Income Other
0
Income Total Income And Endowments
8515998
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,820,908
Expenditure Charitable Expenditure
£5,884,920
Expenditure Other
0
Expenditure Total
8705828
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
388264
Expenditure Depreciation
424754
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
4788997
Assets Own Use
4588997
Assets Long Term Investment
200000
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,600,976
Assets Total Liabilities
£4,845,255
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,544,718
Creditors One Year Total Current
972163
Creditors Falling Due After One Year
3873092
Assets Cash
£658,123
Funds Endowment
0
Funds Unrestricted
1455249
Funds Restricted
89469
Funds Total
1544718
Count Employees
261
Consolidated 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
30 January 2025
Income Donations And Legacies
584028
Income Other Trading Activities
2845420
Income Charitable Activities
5060688
Income Investments
625
Income Other
0
Income Total Income And Endowments
8490761
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£3,321,825
Expenditure Charitable Expenditure
£5,484,749
Expenditure Other
0
Expenditure Total
8806574
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
398433
Expenditure Depreciation
329541
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
5024378
Assets Own Use
4824378
Assets Long Term Investment
200000
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,974,405
Assets Total Liabilities
£5,264,235
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,734,548
Creditors One Year Total Current
1220193
Creditors Falling Due After One Year
4044042
Assets Cash
£561,942
Funds Endowment
0
Funds Unrestricted
1734548
Funds Restricted
0
Funds Total
1734548
Count Employees
186
Consolidated 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
29 January 2024
Income Donations And Legacies
137104
Income Other Trading Activities
2364986
Income Charitable Activities
5241125
Income Investments
3855
Income Other
0
Income Total Income And Endowments
7747070
Income Legacies
22000
Income Endowments
0
Expenditure Raising Funds
£2,288,564
Expenditure Charitable Expenditure
£5,339,919
Expenditure Other
0
Expenditure Total
7628483
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16639
Expenditure Support Costs
378218
Expenditure Depreciation
202022
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£614,418
Assets Total Fixed
3739755
Assets Own Use
3539755
Assets Long Term Investment
200000
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,171,266
Assets Total Liabilities
£3,860,660
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,050,361
Creditors One Year Total Current
1222262
Creditors Falling Due After One Year
2638398
Assets Cash
£1,072,858
Funds Endowment
0
Funds Unrestricted
2027028
Funds Restricted
23333
Funds Total
2050361
Count Employees
264
Consolidated 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
26 January 2023
Income Donations And Legacies
115489
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
5166
Income Other
5814546
Income Total Income And Endowments
5935201
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£16,281
Expenditure Charitable Expenditure
£378,832
Expenditure Other
5198495
Expenditure Total
5593608
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
749
Expenditure Support Costs
4182527
Expenditure Depreciation
86106
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£692,286
Assets Total Fixed
1932829
Assets Own Use
1732829
Assets Long Term Investment
200000
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,844,445
Assets Total Liabilities
£1,845,500
Assets Current Investment
665872
Assets Total Assets And Liabilities
£1,931,774
Creditors One Year Total Current
953196
Creditors Falling Due After One Year
892304
Assets Cash
£1,178,573
Funds Endowment
0
Funds Unrestricted
1888441
Funds Restricted
43333
Funds Total
1931774
Count Employees
216
Consolidated 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
31 January 2022
Income Donations And Legacies
373466
Income Other Trading Activities
1009653
Income Charitable Activities
3251706
Income Investments
11974
Income Other
0
Income Total Income And Endowments
4646799
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£73,331
Expenditure Charitable Expenditure
£3,158,421
Expenditure Other
897558
Expenditure Total
4129310
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7000
Expenditure Support Costs
3158421
Expenditure Depreciation
75169
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
571197
Gain Loss Other
0
Reserves
£610,000
Assets Total Fixed
1287289
Assets Own Use
1287289
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,171,788
Assets Total Liabilities
£868,896
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,590,181
Creditors One Year Total Current
389348
Creditors Falling Due After One Year
479548
Assets Cash
£866,260
Funds Endowment
0
Funds Unrestricted
1525181
Funds Restricted
65000
Funds Total
1590181
Count Employees
121
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

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
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
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
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People

08 Official extract

Charity Event History

Charity Name
HULL AND EAST YORKSHIRE MIND
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2004-02-09T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 17 OCT 2003AS AMENDED BY SPECIAL RESOLUTION(S) DATED 20 OCT 2005AS AMENDED BY SPECIAL RESOLUTION(S) DATED 12 OCT 2006AS AMENDED BY SPECIAL RESOLUTION(S) DATED 27 OCT 2010AS AMENDED BY SPECIAL RESOLUTION(S) DATED 01 JUN 2016AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 22 JUN 2016
Charitable Objects
PROMOTE THE PRESERVATION OF MENTAL HEALTH AND EMOTIONAL WELL- BEING WITHIN THE WHOLE COMMUNITY BYA) THE ADVANCEMENT OF EDUCATION AND THE PROVISION OF FACILITIES AND SERVICES FOR SOCIAL WELFARE, PERSONAL DEVELOPMENT, RECREATION AND SOCIAL INCLUSION, BEING NON-PARTY IN POLITICS AND NON -SECTARIAN IN RELATION, WITHOUT DISTINCTION OF RACE, GENDER OR SEXUALITY.B) TO ASSIST IN RELIEVING AND REHABILITATING VULNERABLE PERSONS OF ALL DESCRIPTION AND AGES AND FROM ALL WALKS OF LIFE WHO ARE SUFFERING FROM MENTAL HEALTH DISORDERS OR SUFFERING FROM ANXIETY OR EMOTIONAL OR MENTAL DISTRESS OR DEVELOPING OR AT RISK OF DEVELOPING MENTAL HEALTH DISORDERS OR ANXIETY OR EMOTIONAL OR BEHAVIOURAL PROBLEMS FOR ANY REASON WHATSOEVER.C) TO CARRY ON FOR THE BENEFIT OF THE COMMUNITY THE BUSINESS OF PROVIDING SOCIAL HOUSING AND ANY ASSOCIATED AMENITIES FOR PERSONS IN NECESSITOUS CIRCUMSTANCES UPON TERMS APPROPRIATE TO THEIR MEANS .D) EDUCATE AND DISSEMINATE INFORMATION IN MATTERS RELATING TO MENTAL HEALTH AND EMOTIONAL WELL BEING AND THE PRESERVATION AND MAINTENANCE OF MENTAL HEALTH AND EMOTIONAL WELL BEING TO THE PUBLIC AT LARGE AND TO THE CARERS, COLLEAGUES, FAMILIES AND FRIENDS OF VULNERABLE PERSONS SUFFERING FROM MENTAL HEALTH DISORDERS AND OR EMOTIONAL OR MENTAL DISTRESS OR WHO ARE DEVELOPING OR AT RISK OF DEVELOPING MENTAL HEALTH DISORDERS AND OR EMOTIONAL OR BEHAVIOURAL PROBLEMS FOR ANY REASON.
Area Of Benefit
THROUGHOUT ENGLAND AND WALES.

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Homes England

11 Official extract

Charity Policy

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