BritDB

CCEW Charity Commission profile

MIND IN SOMERSET

Registered charity 1109626 · organisation 4016055

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
24 May 2005
Removed
Not supplied
Company number supplied
05148414
Financial period
1 April 2024 – 31 March 2025
Latest income
£3,426,933
Latest expenditure
£3,450,447
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Mind in Somerset, 21, Canon Street, Taunton

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

02 Activities

What the charity does

Provision of services, advice, support, guidance and information in the field of mental health, but not exclusively and may cover other areas of need.

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
14 January 2026
Date Accounts Received
14 January 2026
Total Gross Income
£3,426,933
Total Gross Expenditure
£3,450,447
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
18 December 2024
Date Accounts Received
18 December 2024
Total Gross Income
£3,485,865
Total Gross Expenditure
£3,360,116
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
6 December 2023
Date Accounts Received
6 December 2023
Total Gross Income
£2,894,642
Total Gross Expenditure
£2,914,116
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
7 December 2022
Date Accounts Received
7 December 2022
Total Gross Income
£2,814,773
Total Gross Expenditure
£2,692,004
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 December 2021
Date Accounts Received
22 December 2021
Total Gross Income
£2,205,935
Total Gross Expenditure
£1,922,414

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
14 January 2026
Total Gross Income
£3,426,933
Total Gross Expenditure
£3,450,447
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£6
Income From Government Contracts
404625
Income From Government Grants
£214,667
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
168
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
18 December 2024
Total Gross Income
£3,485,865
Total Gross Expenditure
£3,360,116
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£5
Income From Government Grants
£193,465
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 Volunteers
150
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
6 December 2023
Total Gross Income
£2,894,642
Total Gross Expenditure
£2,914,116
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£2
Income From Government Contracts
166872
Income From Government Grants
£24,000
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
116
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
7 December 2022
Total Gross Income
£2,814,773
Total Gross Expenditure
£2,692,004
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Contracts
263137
Income From Government Grants
£73,625
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
119
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 December 2021
Total Gross Income
£2,205,935
Total Gross Expenditure
£1,922,414
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
6
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Contracts
212824
Income From Government Grants
£117,114
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
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
14 January 2026
Income Donations And Legacies
728840
Income Other Trading Activities
59125
Income Charitable Activities
2630255
Income Investments
8713
Income Other
0
Income Total Income And Endowments
3426933
Income Legacies
227994
Income Endowments
0
Expenditure Raising Funds
£49,131
Expenditure Charitable Expenditure
£3,401,316
Expenditure Other
0
Expenditure Total
3450447
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19462
Expenditure Support Costs
295424
Expenditure Depreciation
51488
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£242,000
Assets Total Fixed
864707
Assets Own Use
864707
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£609,036
Assets Total Liabilities
£357,260
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,116,483
Creditors One Year Total Current
357260
Creditors Falling Due After One Year
0
Assets Cash
£498,630
Funds Endowment
0
Funds Unrestricted
1106707
Funds Restricted
9776
Funds Total
1116483
Count Employees
128
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
18 December 2024
Income Donations And Legacies
628077
Income Other Trading Activities
346741
Income Charitable Activities
2497008
Income Investments
14039
Income Other
0
Income Total Income And Endowments
3485865
Income Legacies
144184
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£3,360,116
Expenditure Other
0
Expenditure Total
3360116
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8640
Expenditure Support Costs
0
Expenditure Depreciation
69317
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£389,000
Assets Total Fixed
531797
Assets Own Use
531797
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£900,007
Assets Total Liabilities
£346,804
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,085,000
Creditors One Year Total Current
346804
Creditors Falling Due After One Year
0
Assets Cash
£602,473
Funds Endowment
0
Funds Unrestricted
1052066
Funds Restricted
32934
Funds Total
1085000
Count Employees
126
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
6 December 2023
Income Donations And Legacies
351438
Income Other Trading Activities
203935
Income Charitable Activities
2337963
Income Investments
1271
Income Other
35
Income Total Income And Endowments
2894642
Income Legacies
56504
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,914,116
Expenditure Other
0
Expenditure Total
2914116
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8160
Expenditure Support Costs
8160
Expenditure Depreciation
54988
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£932,903
Assets Total Fixed
533732
Assets Own Use
533732
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£823,871
Assets Total Liabilities
£398,352
Assets Current Investment
0
Assets Total Assets And Liabilities
£959,251
Creditors One Year Total Current
398352
Creditors Falling Due After One Year
0
Assets Cash
£619,076
Funds Endowment
0
Funds Unrestricted
932903
Funds Restricted
26348
Funds Total
959251
Count Employees
124
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
7 December 2022
Income Donations And Legacies
429964
Income Other Trading Activities
102581
Income Charitable Activities
2282191
Income Investments
37
Income Other
0
Income Total Income And Endowments
2814773
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,692,004
Expenditure Other
0
Expenditure Total
2692004
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6250
Expenditure Support Costs
0
Expenditure Depreciation
45163
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£874,190
Assets Total Fixed
474039
Assets Own Use
474039
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£787,160
Assets Total Liabilities
£282,474
Assets Current Investment
0
Assets Total Assets And Liabilities
£978,725
Creditors One Year Total Current
282474
Creditors Falling Due After One Year
0
Assets Cash
£631,145
Funds Endowment
0
Funds Unrestricted
874190
Funds Restricted
104535
Funds Total
978725
Count Employees
108
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 December 2021
Income Donations And Legacies
434870
Income Other Trading Activities
48212
Income Charitable Activities
1717682
Income Investments
1421
Income Other
3750
Income Total Income And Endowments
2205935
Income Legacies
76272
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,922,414
Expenditure Other
0
Expenditure Total
1922414
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6000
Expenditure Support Costs
0
Expenditure Depreciation
34000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£761,391
Assets Total Fixed
487203
Assets Own Use
487203
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£606,781
Assets Total Liabilities
£238,028
Assets Current Investment
0
Assets Total Assets And Liabilities
£855,956
Creditors One Year Total Current
238028
Creditors Falling Due After One Year
0
Assets Cash
£358,491
Funds Endowment
0
Funds Unrestricted
761391
Funds Restricted
94565
Funds Total
855956
Count Employees
89
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Devon
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Dorset
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Somerset
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Bath And North East Somerset
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
North Somerset
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
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
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity

08 Official extract

Charity Event History

Charity Name
MIND IN SOMERSET
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2005-05-24T00:00:00
Charity Name
MIND IN SOMERSET
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2024-02-06T00:00:00
Reason
Does not operate
Assoc Organisation Number
4022961
Assoc Registered Charity Number
1118257
Assoc Charity Name
YEOVIL COUNSELLING AND PREGNANCY CRISIS TRUST
Charity Name
MIND IN SOMERSET
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2020-10-17T00:00:00
Assoc Organisation Number
4030306
Assoc Registered Charity Number
1122029
Assoc Charity Name
SOUTH SOMERSET MIND

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 8 JUNE 2004.AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 18 OCT 2018 as amended on 14 Feb 2022
Charitable Objects
TO PROMOTE, PRESERVE AND IMPROVE MENTAL HEALTH, BY DELIVERING INCLUSIVE SERVICES, WHICH ENCOMPASS REHABILITATING PERSONS SUFFERING FROM MENTAL OR EMOTIONAL DISTRESS REQUIRING SUPPORT OR ADVICE AND WORKING TO INCREASE UNDERSTANDING OF MENTAL HEALTH AND MENTAL HEALTH PROBLEMS, BY RAISING AWARENESS, PROMOTING UNDERSTANDING AND CHALLENGING STIGMA AND DISCRIMINATION
Area Of Benefit
NOT DEFINED. IN PRACTICE THE COUNTY OF SOMERSET

10 Official extract

Charity Other Names

Charity Name Id
464696
Charity Name Type
Previous name
Charity Name
MIND IN TAUNTON & WEST SOMERSET

11 Official extract

Charity Policy

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