CCEW Charity Commission profile

MIND IN BEXLEY AND EAST KENT LTD

Registered charity 1110130 · organisation 4016803

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
21 June 2005
Removed
Not supplied
Company number supplied
05393807
Financial period
1 April 2024 – 31 March 2025
Latest income
£6,822,767
Latest expenditure
£6,812,637
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 2A Devonshire Road, BEXLEYHEATH, DA6 8DS

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

02 Activities

What the charity does

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 within Kent, and in particular, Bexley, East Kent and its environs, in association with the Charity MIND and in accordance with the aims and objects of the Charity MIND.

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
5 January 2026
Date Accounts Received
5 January 2026
Total Gross Income
£6,822,767
Total Gross Expenditure
£6,812,637
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
6 February 2025
Date Accounts Received
6 February 2025
Total Gross Income
£6,338,887
Total Gross Expenditure
£5,070,442
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
£4,743,159
Total Gross Expenditure
£4,095,019
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
30 January 2023
Date Accounts Received
30 January 2023
Total Gross Income
£5,108,620
Total Gross Expenditure
£3,826,104
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
24 January 2022
Date Accounts Received
24 January 2022
Total Gross Income
£4,803,138
Total Gross Expenditure
£3,805,188

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
5 January 2026
Total Gross Income
£6,822,767
Total Gross Expenditure
£6,812,637
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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 Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Volunteers
0
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
6 February 2025
Total Gross Income
£6,338,887
Total Gross Expenditure
£5,070,442
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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 Salary Band 80001 90000
0
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
1
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
90
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
£4,743,159
Total Gross Expenditure
£4,095,019
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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 110001 120000
1
Count Volunteers
90
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
30 January 2023
Total Gross Income
£5,108,620
Total Gross Expenditure
£3,826,104
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£18
Income From Government Grants
£5,066,768
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
0
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
1
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
50
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
24 January 2022
Total Gross Income
£4,803,138
Total Gross Expenditure
£3,805,188
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
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
1
Count Salary Band 90001 100000
1
Count Volunteers
100

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
5 January 2026
Income Donations And Legacies
76643
Income Other Trading Activities
367317
Income Charitable Activities
6316414
Income Investments
62393
Income Other
0
Income Total Income And Endowments
6822767
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£348,829
Expenditure Charitable Expenditure
£6,463,808
Expenditure Other
0
Expenditure Total
6812637
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
59402
Expenditure Support Costs
787557
Expenditure Depreciation
66839
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,093,885
Assets Total Fixed
1847917
Assets Own Use
1847917
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£5,974,800
Assets Total Liabilities
£1,400,609
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,422,108
Creditors One Year Total Current
1400609
Creditors Falling Due After One Year
0
Assets Cash
£2,641,222
Funds Endowment
0
Funds Unrestricted
6376802
Funds Restricted
45306
Funds Total
6422108
Count Employees
151
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
6 February 2025
Income Donations And Legacies
39888
Income Other Trading Activities
236451
Income Charitable Activities
6023221
Income Investments
39327
Income Other
0
Income Total Income And Endowments
6338887
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£158,107
Expenditure Charitable Expenditure
£4,912,335
Expenditure Other
0
Expenditure Total
5070442
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
62556
Expenditure Support Costs
782501
Expenditure Depreciation
61204
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,946,575
Assets Total Fixed
1893048
Assets Own Use
1893048
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,919,454
Assets Total Liabilities
£400,523
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,411,979
Creditors One Year Total Current
171292
Creditors Falling Due After One Year
229231
Assets Cash
£4,597,519
Funds Endowment
0
Funds Unrestricted
6229623
Funds Restricted
182356
Funds Total
6411979
Count Employees
158
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
32165
Income Other Trading Activities
7986
Income Charitable Activities
4696710
Income Investments
6298
Income Other
0
Income Total Income And Endowments
4743159
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£38,771
Expenditure Charitable Expenditure
£4,056,248
Expenditure Other
0
Expenditure Total
4095019
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
57908
Expenditure Support Costs
638420
Expenditure Depreciation
47621
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,327,635
Assets Total Fixed
1496349
Assets Own Use
1496349
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,944,344
Assets Total Liabilities
£297,159
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,143,534
Creditors One Year Total Current
62674
Creditors Falling Due After One Year
234485
Assets Cash
£3,721,524
Funds Endowment
0
Funds Unrestricted
3903984
Funds Restricted
1239550
Funds Total
5143534
Count Employees
78
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
30 January 2023
Income Donations And Legacies
36911
Income Other Trading Activities
4299
Income Charitable Activities
5066768
Income Investments
642
Income Other
0
Income Total Income And Endowments
5108620
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£28,924
Expenditure Charitable Expenditure
£3,797,180
Expenditure Other
0
Expenditure Total
3826104
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
71688
Expenditure Support Costs
578854
Expenditure Depreciation
35035
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,170,452
Assets Total Fixed
1384592
Assets Own Use
1384592
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,424,735
Assets Total Liabilities
£313,933
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,495,394
Creditors One Year Total Current
83533
Creditors Falling Due After One Year
230400
Assets Cash
£2,905,373
Funds Endowment
0
Funds Unrestricted
3300044
Funds Restricted
1195350
Funds Total
4495394
Count Employees
75
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
24 January 2022
Income Donations And Legacies
43626
Income Other Trading Activities
30129
Income Charitable Activities
4728282
Income Investments
1101
Income Other
0
Income Total Income And Endowments
4803138
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£40,465
Expenditure Charitable Expenditure
£3,764,723
Expenditure Other
0
Expenditure Total
3805188
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13900
Expenditure Support Costs
558704
Expenditure Depreciation
79843
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,610,902
Assets Total Fixed
741523
Assets Own Use
741523
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,908,208
Assets Total Liabilities
£436,853
Assets Current Investment
563758
Assets Total Assets And Liabilities
£3,212,878
Creditors One Year Total Current
436853
Creditors Falling Due After One Year
0
Assets Cash
£2,344,450
Funds Endowment
0
Funds Unrestricted
2610902
Funds Restricted
601976
Funds Total
3212878
Count Employees
78
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Bexley
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Kent
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
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
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
MIND IN BEXLEY AND EAST KENT LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2005-06-21T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 16 MARCH 2005. AS AMENDED ON 03 DEC 2019AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 15 OCT 2020 as amended on 22 Dec 2020
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 WITHIN KENT, AND IN PARTICULAR, BEXLEY AND ITS ENVIRONS, IN ASSOCIATION WITH THE CHARITY MIND AND IN ACCORDANCE WITH THE AIMS AND OBJECTS OF THE CHARITY MIND.
Area Of Benefit
LONDON BOROUGH OF BEXLEY

10 Official extract

Charity Other Names

Charity Name Id
469727
Charity Name Type
Previous name
Charity Name
MIND IN BEXLEY LIMITED
Charity Name Id
469718
Charity Name Type
Previous name
Charity Name
BEXLEY MIND (LONDON BOROUGH OF BEXLEY ASSOCIATION FOR MENTAL HEALTH
Charity Name Id
637136
Charity Name Type
Working name
Charity Name
MIND in Bexley and East Kent Ltd

11 Official extract

Charity Policy

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