CCEW Charity Commission profile

Hertfordshire Mind

Registered charity 1112487 · organisation 4019482

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
12 December 2005
Removed
Not supplied
Company number supplied
05532977
Financial period
1 April 2024 – 31 March 2025
Latest income
£6,127,140
Latest expenditure
£5,762,063
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 501 ST ALBANS ROAD, WATFORD, WD24 7RZ

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

02 Activities

What the charity does

The promotion of positive mental health and support in recovery from mental or emotional distress by meeting the needs of the individuals, enabling them to make informed choices and take control of their lives.

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
8 December 2025
Date Accounts Received
8 December 2025
Total Gross Income
£6,127,140
Total Gross Expenditure
£5,762,063
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
23 January 2025
Date Accounts Received
23 January 2025
Total Gross Income
£5,882,676
Total Gross Expenditure
£5,321,729
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
25 January 2024
Date Accounts Received
25 January 2024
Total Gross Income
£4,383,902
Total Gross Expenditure
£4,190,773
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
21 December 2022
Date Accounts Received
21 December 2022
Total Gross Income
£3,093,082
Total Gross Expenditure
£3,011,314
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
12 January 2022
Date Accounts Received
12 January 2022
Total Gross Income
£2,856,436
Total Gross Expenditure
£2,733,847

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
8 December 2025
Total Gross Income
£6,127,140
Total Gross Expenditure
£5,762,063
Grant Making Is Main Activity
No
Count Govt Contracts
29
Count Govt Grants
£0
Income From Government Contracts
5237298
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 90001 100000
1
Count Volunteers
128
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
23 January 2025
Total Gross Income
£5,882,676
Total Gross Expenditure
£5,321,729
Grant Making Is Main Activity
No
Count Govt Contracts
29
Count Govt Grants
£0
Income From Government Contracts
5026824
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
130
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
25 January 2024
Total Gross Income
£4,383,902
Total Gross Expenditure
£4,190,773
Grant Making Is Main Activity
No
Count Govt Contracts
20
Count Govt Grants
£0
Income From Government Contracts
3998888
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
200
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
21 December 2022
Total Gross Income
£3,093,082
Total Gross Expenditure
£3,011,314
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
£35
Income From Government Grants
£2,812,086
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
200
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
12 January 2022
Total Gross Income
£2,856,436
Total Gross Expenditure
£2,733,847
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
£30
Income From Government Grants
£2,682,934
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
116

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
8 December 2025
Income Donations And Legacies
33333
Income Other Trading Activities
70592
Income Charitable Activities
5955454
Income Investments
13594
Income Other
54167
Income Total Income And Endowments
6127140
Income Legacies
2500
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£5,762,063
Expenditure Other
0
Expenditure Total
5762063
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1354580
Expenditure Depreciation
298373
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£677,109
Assets Total Fixed
353117
Assets Own Use
353117
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,012,509
Assets Total Liabilities
£650,695
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,714,931
Creditors One Year Total Current
650695
Creditors Falling Due After One Year
0
Assets Cash
£1,852,061
Funds Endowment
0
Funds Unrestricted
677109
Funds Restricted
1037822
Funds Total
1714931
Count Employees
167
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
23 January 2025
Income Donations And Legacies
64749
Income Other Trading Activities
75950
Income Charitable Activities
5686914
Income Investments
16858
Income Other
38205
Income Total Income And Endowments
5882676
Income Legacies
21143
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£5,321,729
Expenditure Other
0
Expenditure Total
5321729
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
203211
Expenditure Support Costs
1283984
Expenditure Depreciation
42408
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£407,760
Assets Total Fixed
304003
Assets Own Use
304003
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,983,145
Assets Total Liabilities
£1,937,294
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,349,854
Creditors One Year Total Current
1937294
Creditors Falling Due After One Year
0
Assets Cash
£1,837,912
Funds Endowment
0
Funds Unrestricted
407760
Funds Restricted
942094
Funds Total
1349854
Count Employees
132
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
25 January 2024
Income Donations And Legacies
27975
Income Other Trading Activities
47100
Income Charitable Activities
4254029
Income Investments
15721
Income Other
39077
Income Total Income And Endowments
4383902
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£4,190,773
Expenditure Other
0
Expenditure Total
4190773
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
218315
Expenditure Support Costs
965518
Expenditure Depreciation
20150
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£295,369
Assets Total Fixed
176075
Assets Own Use
176075
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,530,767
Assets Total Liabilities
£1,917,935
Assets Current Investment
0
Assets Total Assets And Liabilities
£788,907
Creditors One Year Total Current
1917935
Creditors Falling Due After One Year
0
Assets Cash
£1,355,021
Funds Endowment
0
Funds Unrestricted
295369
Funds Restricted
493538
Funds Total
788907
Count Employees
103
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
21 December 2022
Income Donations And Legacies
65327
Income Other Trading Activities
11516
Income Charitable Activities
3009596
Income Investments
6643
Income Other
0
Income Total Income And Endowments
3093082
Income Legacies
10000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£3,011,314
Expenditure Other
0
Expenditure Total
3011314
Expenditure Investment Management
0
Expenditure Grants Institution
2858124
Expenditure Governance
153190
Expenditure Support Costs
716096
Expenditure Depreciation
29439
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£441,250
Assets Total Fixed
84336
Assets Own Use
84336
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,652,764
Assets Total Liabilities
£1,141,322
Assets Current Investment
0
Assets Total Assets And Liabilities
£595,778
Creditors One Year Total Current
1141322
Creditors Falling Due After One Year
0
Assets Cash
£851,793
Funds Endowment
0
Funds Unrestricted
441250
Funds Restricted
154528
Funds Total
595778
Count Employees
89
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
12 January 2022
Income Donations And Legacies
78177
Income Other Trading Activities
0
Income Charitable Activities
2775531
Income Investments
0
Income Other
2728
Income Total Income And Endowments
2856436
Income Legacies
4020
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,733,847
Expenditure Other
0
Expenditure Total
2733847
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
176062
Expenditure Support Costs
634114
Expenditure Depreciation
23704
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£403,793
Assets Total Fixed
74852
Assets Own Use
74852
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£929,774
Assets Total Liabilities
£490,616
Assets Current Investment
0
Assets Total Assets And Liabilities
£514,010
Creditors One Year Total Current
490616
Creditors Falling Due After One Year
0
Assets Cash
£751,946
Funds Endowment
0
Funds Unrestricted
403793
Funds Restricted
110217
Funds Total
514010
Count Employees
101
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Hertfordshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
104
Classification Type
What
Classification Description
Disability

08 Official extract

Charity Event History

Charity Name
Hertfordshire Mind
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2026-05-21T00:00:00
Assoc Organisation Number
295219
Assoc Registered Charity Number
295219
Assoc Charity Name
The Sadie Centre
Charity Name
Hertfordshire Mind
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2005-12-12T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 10 AUGUST 2005 AS AMENDED BY SPECIAL RESOLUTION DATED 25 JUNE 2007. CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 9 AUGUST 2007 as amended on 16 Jul 2024 as amended on 16 Jul 2024 as amended on 16 Jul 2024 as amended on 21 Sept 2026
Charitable Objects
4. OBJECTS4.1 The only objects for which the Charity is established, principally (but not exclusively) within the area of Hertfordshire, are to:4.1.1 promote the preservation of good mental health, in particular by enabling and empowering any person experiencing mental health problems to live with, manage and recover from their condition;4.1.2 relieve the needs of people with mental health problems and those who support them by working to increase the understanding of mental health and mental health issues through gathering and disseminating information and working to raise awareness, promote understanding and challenge stigma and discrimination("the Objects")4.2 The Charity will promote the Objects for the benefit of those with mental health problems and the general public.
Area Of Benefit
THE AREA COVERED BY HERTFORDSHIRE COUNTY COUNCIL

10 Official extract

Charity Other Names

Charity Name Id
691212
Charity Name Type
Previous name
Charity Name
Herts Mind Network
Charity Name Id
340242
Charity Name Type
Previous name
Charity Name
HERTS MIND NETWORK LTD
Charity Name Id
340261
Charity Name Type
Previous name
Charity Name
MIND IN DACORUM LTD
Charity Name Id
340252
Charity Name Type
Previous name
Charity Name
MIND IN DACORUM

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Ofsted (Office For Standards In Education)

12 Official extract

Charity Policy

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