NORTH EAST WALES MIND — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 29 September 2008
Removed: Not supplied
Company number supplied: 06504104
Financial period: 1 April 2024 – 31 March 2025
Latest income: £502,813
Latest expenditure: £439,139
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: The Wellbeing Centre, 23b Chester Street, Mold, Flintshire, CH7 1EG

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

02 Activities

What the charity does

North East Wales Mind exists to promote and protect good mental health. We provide high quality services to support people in Flintshire and Wrexham experiencing mental health problems. They include information and advice, social groups, peer support, counselling, training, holistic therapies and activities such as creative arts and walking.

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: £502,813
Total Gross Expenditure: £439,139

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: 31 January 2025
Date Accounts Received: 31 January 2025
Total Gross Income: £521,517
Total Gross Expenditure: £568,282

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: 31 January 2024
Date Accounts Received: 31 January 2024
Total Gross Income: £520,299
Total Gross Expenditure: £582,268

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: 22 December 2022
Date Accounts Received: 22 December 2022
Total Gross Income: £509,447
Total Gross Expenditure: £498,201

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: 29 January 2022
Date Accounts Received: 21 December 2021
Total Gross Income: £567,054
Total Gross Expenditure: £413,674

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: £502,813
Total Gross Expenditure: £439,139
Grant Making Is Main Activity: No
Count Govt Contracts: 6
Count Govt Grants: £0
Income From Government Contracts: 193702
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: No
Count Volunteers: 17

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: 31 January 2025
Total Gross Income: £521,517
Total Gross Expenditure: £568,282
Grant Making Is Main Activity: No
Count Govt Contracts: 6
Count Govt Grants: £0
Income From Government Contracts: 389690
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: No
Count Volunteers: 19

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: 31 January 2024
Total Gross Income: £520,299
Total Gross Expenditure: £582,268
Grant Making Is Main Activity: No
Count Govt Contracts: 3
Count Govt Grants: £0
Income From Government Contracts: 416592
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: No
Count Volunteers: 12

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: 22 December 2022
Total Gross Income: £509,447
Total Gross Expenditure: £498,201
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 11
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £2
Income From Government Contracts: 417001
Income From Government Grants: £9,601
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 28

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: 29 January 2022
Total Gross Income: £567,054
Total Gross Expenditure: £413,674
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 1
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £2
Income From Government Contracts: 111192
Income From Government Grants: £58,500
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 20

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: 56452
Income Other Trading Activities: 59400
Income Charitable Activities: 383378
Income Investments: 3583
Income Other: 0
Income Total Income And Endowments: 502813
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £439,139
Expenditure Other: 0
Expenditure Total: 439139
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £177,414
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £241,949
Assets Total Liabilities: £64,535
Assets Current Investment: 0
Assets Total Assets And Liabilities: £177,414
Creditors One Year Total Current: 63861
Creditors Falling Due After One Year: 674
Assets Cash: £212,357
Funds Endowment: 0
Funds Unrestricted: 172350
Funds Restricted: 5064
Funds Total: 177414
Count Employees: 14
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: 31 January 2025
Income Donations And Legacies: 31305
Income Other Trading Activities: 90152
Income Charitable Activities: 389690
Income Investments: 5350
Income Other: 5020
Income Total Income And Endowments: 521517
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £568,282
Expenditure Other: 0
Expenditure Total: 568282
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 20340
Expenditure Support Costs: 23476
Expenditure Depreciation: 789
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £113,740
Assets Total Fixed: 476
Assets Own Use: 476
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £233,028
Assets Total Liabilities: £119,764
Assets Current Investment: 0
Assets Total Assets And Liabilities: £113,740
Creditors One Year Total Current: 115146
Creditors Falling Due After One Year: 4618
Assets Cash: £191,610
Funds Endowment: 0
Funds Unrestricted: 113740
Funds Restricted: 0
Funds Total: 113740
Count Employees: 17
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: 31 January 2024
Income Donations And Legacies: 48985
Income Other Trading Activities: 52720
Income Charitable Activities: 416592
Income Investments: 2002
Income Other: 0
Income Total Income And Endowments: 520299
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £582,268
Expenditure Other: 0
Expenditure Total: 582268
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 1265
Assets Own Use: 1265
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £408,347
Assets Total Liabilities: £249,107
Assets Current Investment: 0
Assets Total Assets And Liabilities: £160,505
Creditors One Year Total Current: 240545
Creditors Falling Due After One Year: 8562
Assets Cash: £317,291
Funds Endowment: 0
Funds Unrestricted: 160505
Funds Restricted: 0
Funds Total: 160505
Count Employees: 17
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: 22 December 2022
Income Donations And Legacies: 18344
Income Other Trading Activities: 34147
Income Charitable Activities: 456925
Income Investments: 31
Income Other: 0
Income Total Income And Endowments: 509447
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £498,201
Expenditure Other: 0
Expenditure Total: 498201
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 5249
Expenditure Support Costs: 125512
Expenditure Depreciation: 789
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £222,474
Assets Total Fixed: 2054
Assets Own Use: 2054
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £349,925
Assets Total Liabilities: £129,505
Assets Current Investment: 0
Assets Total Assets And Liabilities: £222,474
Creditors One Year Total Current: 116999
Creditors Falling Due After One Year: 12506
Assets Cash: £249,046
Funds Endowment: 0
Funds Unrestricted: 222474
Funds Restricted: 0
Funds Total: 222474
Count Employees: 19
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: 29 January 2022
Income Donations And Legacies: 20028
Income Other Trading Activities: 19073
Income Charitable Activities: 527910
Income Investments: 43
Income Other: 0
Income Total Income And Endowments: 567054
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £413,674
Expenditure Other: 0
Expenditure Total: 413674
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 5278
Expenditure Support Costs: 165251
Expenditure Depreciation: 128
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £211,228
Assets Total Fixed: 726
Assets Own Use: 726
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £248,849
Assets Total Liabilities: £38,347
Assets Current Investment: 0
Assets Total Assets And Liabilities: £211,228
Creditors One Year Total Current: 23347
Creditors Falling Due After One Year: 15000
Assets Cash: £160,823
Funds Endowment: 0
Funds Unrestricted: 211228
Funds Restricted: 0
Funds Total: 211228
Count Employees: 15
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Region
Geographic Area Description: Throughout Wales
Welsh Ind: Yes

07 Official extract

Charity Classification

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 104
Classification Type: What
Classification Description: Disability

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

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: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

08 Official extract

Charity Event History

Charity Name: NORTH EAST WALES MIND
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2023-05-11T00:00:00
Reason: Removed by application
Assoc Organisation Number: 5147032
Assoc Registered Charity Number: 1187955
Assoc Charity Name: CLARITY

Charity Name: NORTH EAST WALES MIND
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2008-09-29T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 14 FEBRUARY 2008AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 02 DEC 2016
Charitable Objects: TO PROMOTE THE PRESERVATION AND THE SAFEGUARDING OF THE MENTAL HEALTH AND THE RELIEF OF PERSONS SUFFERING FROM MENTAL DISORDER IN ASSOCIATION WITH MIND (NATIONAL ASSOCIATION FOR MENTAL HEALTH), IN ACCORDANCE WITH THE AIMS AND OBJECTIVE OF MIND.
Area Of Benefit: UNDEFINED. IN PRACTICE LOCAL

10 Official extract

Charity Other Names

Charity Name Id: 375898
Charity Name Type: Previous name
Charity Name: FLINTSHIRE MIND

11 Official extract

Charity Policy

Policy Name: Conflicting interests

Policy Name: Complaints handling

Policy Name: Volunteer management

Policy Name: Paying staff

Policy Name: Safeguarding policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Risk management

Policy Name: Bullying and harassment policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries