CCEW Charity Commission profile

Norfolk and Waveney Mind

Registered charity 1118449 · organisation 4024656

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
21 March 2007
Removed
Not supplied
Company number supplied
05729028
Financial period
1 April 2024 – 31 March 2025
Latest income
£15,003,821
Latest expenditure
£15,777,800
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 50 SALE ROAD, NORWICH, NR7 9TP

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

02 Activities

What the charity does

Provide services and support to people with, and at risk of, developing mental ill health

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
9 January 2026
Date Accounts Received
9 January 2026
Total Gross Income
£15,003,821
Total Gross Expenditure
£15,777,800
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
10 January 2025
Date Accounts Received
10 January 2025
Total Gross Income
£15,021,439
Total Gross Expenditure
£15,450,223
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
2 January 2024
Date Accounts Received
2 January 2024
Total Gross Income
£14,215,137
Total Gross Expenditure
£12,909,741
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
15 December 2022
Date Accounts Received
15 December 2022
Total Gross Income
£11,552,312
Total Gross Expenditure
£10,847,881
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
20 January 2022
Date Accounts Received
20 January 2022
Total Gross Income
£9,193,294
Total Gross Expenditure
£9,399,672

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
9 January 2026
Total Gross Income
£15,003,821
Total Gross Expenditure
£15,777,800
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
397813
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 80001 90000
1
Count Salary Band 90001 100000
1
Count Volunteers
130
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
10 January 2025
Total Gross Income
£15,021,439
Total Gross Expenditure
£15,450,223
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
365769
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 Salary Band 100001 110000
1
Count Volunteers
120
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
2 January 2024
Total Gross Income
£14,215,137
Total Gross Expenditure
£12,909,741
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£0
Income From Government Contracts
862122
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
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
15 December 2022
Total Gross Income
£11,552,312
Total Gross Expenditure
£10,847,881
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
£1
Income From Government Contracts
875253
Income From Government Grants
£1,245
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 Salary Band 70001 80000
1
Count Volunteers
113
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
20 January 2022
Total Gross Income
£9,193,294
Total Gross Expenditure
£9,399,672
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
769878
Income From Government Grants
£12,117
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
Yes
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
Count Volunteers
50

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
9 January 2026
Income Donations And Legacies
490198
Income Other Trading Activities
207429
Income Charitable Activities
14195170
Income Investments
111024
Income Other
0
Income Total Income And Endowments
15003821
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£593,446
Expenditure Charitable Expenditure
£15,184,354
Expenditure Other
0
Expenditure Total
15777800
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
82020
Expenditure Support Costs
3922897
Expenditure Depreciation
195223
Gain Loss Investment
0
Gain Loss Pension Fund
-5573
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,269,000
Assets Total Fixed
1814895
Assets Own Use
1814895
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-5588
Assets Other Assets
£4,226,083
Assets Total Liabilities
£1,784,314
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,251,076
Creditors One Year Total Current
1784314
Creditors Falling Due After One Year
0
Assets Cash
£3,131,484
Funds Endowment
0
Funds Unrestricted
3880306
Funds Restricted
370770
Funds Total
4251076
Count Employees
430
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
10 January 2025
Income Donations And Legacies
309875
Income Other Trading Activities
284572
Income Charitable Activities
14314577
Income Investments
112415
Income Other
0
Income Total Income And Endowments
15021439
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£695,209
Expenditure Charitable Expenditure
£14,755,014
Expenditure Other
0
Expenditure Total
15450223
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
59783
Expenditure Support Costs
3377107
Expenditure Depreciation
190907
Gain Loss Investment
0
Gain Loss Pension Fund
-2
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
30957
Reserves
£848,000
Assets Total Fixed
1834150
Assets Own Use
1834150
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-2255
Assets Other Assets
£4,553,885
Assets Total Liabilities
£1,355,153
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,030,627
Creditors One Year Total Current
1355153
Creditors Falling Due After One Year
0
Assets Cash
£2,775,932
Funds Endowment
0
Funds Unrestricted
4748186
Funds Restricted
282441
Funds Total
5030627
Count Employees
488
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
2 January 2024
Income Donations And Legacies
386291
Income Other Trading Activities
182126
Income Charitable Activities
13644225
Income Investments
2495
Income Other
0
Income Total Income And Endowments
14215137
Income Legacies
19667
Income Endowments
0
Expenditure Raising Funds
£423,704
Expenditure Charitable Expenditure
£12,486,037
Expenditure Other
0
Expenditure Total
12909741
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
74712
Expenditure Support Costs
3021924
Expenditure Depreciation
131587
Gain Loss Investment
0
Gain Loss Pension Fund
129
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,500,000
Assets Total Fixed
1082450
Assets Own Use
1082450
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-4827
Assets Other Assets
£5,992,966
Assets Total Liabilities
£1,642,132
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,428,457
Creditors One Year Total Current
1642132
Creditors Falling Due After One Year
0
Assets Cash
£2,531,135
Funds Endowment
0
Funds Unrestricted
5039025
Funds Restricted
389432
Funds Total
5428457
Count Employees
437
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
15 December 2022
Income Donations And Legacies
318202
Income Other Trading Activities
83468
Income Charitable Activities
11148936
Income Investments
87
Income Other
1619
Income Total Income And Endowments
11552312
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£214,361
Expenditure Charitable Expenditure
£10,633,520
Expenditure Other
0
Expenditure Total
10847881
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
43561
Expenditure Support Costs
2324857
Expenditure Depreciation
95457
Gain Loss Investment
0
Gain Loss Pension Fund
21770
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,696,994
Assets Total Fixed
1096310
Assets Own Use
1096310
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-7571
Assets Other Assets
£4,229,502
Assets Total Liabilities
£1,195,309
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,122,932
Creditors One Year Total Current
1195309
Creditors Falling Due After One Year
0
Assets Cash
£1,863,885
Funds Endowment
0
Funds Unrestricted
3788081
Funds Restricted
334851
Funds Total
4122932
Count Employees
385
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
20 January 2022
Income Donations And Legacies
298117
Income Other Trading Activities
67667
Income Charitable Activities
8815179
Income Investments
214
Income Other
12117
Income Total Income And Endowments
9193294
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£193,017
Expenditure Charitable Expenditure
£9,206,655
Expenditure Other
0
Expenditure Total
9399672
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
40907
Expenditure Support Costs
1929628
Expenditure Depreciation
91642
Gain Loss Investment
0
Gain Loss Pension Fund
-1333
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£984,594
Assets Total Fixed
930822
Assets Own Use
930822
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-38980
Assets Other Assets
£3,476,014
Assets Total Liabilities
£971,125
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,396,731
Creditors One Year Total Current
971125
Creditors Falling Due After One Year
0
Assets Cash
£1,828,967
Funds Endowment
0
Funds Unrestricted
3075788
Funds Restricted
320943
Funds Total
3396731
Count Employees
441
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

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
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
Norfolk and Waveney Mind
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2007-03-21T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 3 MARCH 2006. as amended on 14 Aug 2019 as amended on 14 Aug 2019 as amended on 29 Oct 2019
Charitable Objects
PROMOTE THE PRESERVATION AND THE SAFEGUARDING OF MENTAL HEALTH AND THE RELIEF OF PERSONS SUFFERING FROM MENTAL DISORDER.
Area Of Benefit
NOT DEFINED IN PRACTICE NORFOLK

10 Official extract

Charity Other Names

Charity Name Id
414469
Charity Name Type
Previous name
Charity Name
NORWICH AND CENTRAL NORFOLK MENTAL HEALTH RESOURCES

11 Official extract

Charity Policy

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