MAYFIELD NURSERIES — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 17 March 2009
Removed: Not supplied
Company number supplied: 06808517
Financial period: 1 April 2024 – 31 March 2025
Latest income: £0
Latest expenditure: £0
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Mayfield Nurseries, Mayfield Park, Weston Lane, SOUTHAMPTON, SO19 9HL

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

02 Activities

What the charity does

Mayfield is a working horticultural nursery which provides training and therapy for people with mental health issues. We are working with at least 40 people at any time. The nursery is open to the public for plant and other sales, we run a market stall selling plants and produce, and we present at a number of local horticultural shows.

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: 17 December 2025
Total Gross Income: £0
Total Gross Expenditure: £0

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: 28 November 2024
Date Accounts Received: 28 November 2024
Total Gross Income: £524,202
Total Gross Expenditure: £559,268

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: 22 February 2024
Date Accounts Received: 22 February 2024
Total Gross Income: £678,696
Total Gross Expenditure: £696,871

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: 13 December 2022
Date Accounts Received: 13 December 2022
Total Gross Income: £495,681
Total Gross Expenditure: £487,643

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: 8 November 2021
Date Accounts Received: 8 November 2021
Total Gross Income: £414,198
Total Gross Expenditure: £334,003

04 Official extract

Charity Annual Return Parta

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: 28 November 2024
Total Gross Income: £524,202
Total Gross Expenditure: £559,268
Grant Making Is Main Activity: No
Count Govt Contracts: 3
Count Govt Grants: £0
Income From Government Contracts: 124021
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
Count Volunteers: 15

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: 22 February 2024
Total Gross Income: £678,696
Total Gross Expenditure: £696,871
Grant Making Is Main Activity: No
Count Govt Contracts: 4
Count Govt Grants: £5
Income From Government Contracts: 135710
Income From Government Grants: £197,459
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: 15

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: 13 December 2022
Total Gross Income: £495,681
Total Gross Expenditure: £487,643
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: £4
Income From Government Contracts: 141006
Income From Government Grants: £122,653
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 15

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: 8 November 2021
Total Gross Income: £414,198
Total Gross Expenditure: £334,003
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 13
Charity Receives Govt Funding Grants: No
Income From Government Contracts: 179724
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 25

05 Official extract

Charity Annual Return Partb

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: 28 November 2024
Income Donations And Legacies: 45392
Income Other Trading Activities: 277318
Income Charitable Activities: 187263
Income Investments: 0
Income Other: 14229
Income Total Income And Endowments: 524202
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £10,958
Expenditure Charitable Expenditure: £235,047
Expenditure Other: 313263
Expenditure Total: 559268
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 5000
Expenditure Support Costs: 21044
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £108,281
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £108,281
Assets Total Liabilities: £0
Assets Current Investment: 0
Assets Total Assets And Liabilities: £108,281
Creditors One Year Total Current: 0
Creditors Falling Due After One Year: 0
Assets Cash: £0
Funds Endowment: 0
Funds Unrestricted: 108281
Funds Restricted: 0
Funds Total: 108281
Count Employees: 35
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: 22 February 2024
Income Donations And Legacies: 4940
Income Other Trading Activities: 270125
Income Charitable Activities: 397371
Income Investments: 0
Income Other: 6260
Income Total Income And Endowments: 678696
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £1,090
Expenditure Charitable Expenditure: £528,713
Expenditure Other: 167068
Expenditure Total: 696871
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 13760
Expenditure Support Costs: 61567
Expenditure Depreciation: 12497
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £93,319
Assets Total Fixed: 57752
Assets Own Use: 57752
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £151,126
Assets Total Liabilities: £65,531
Assets Current Investment: 0
Assets Total Assets And Liabilities: £143,347
Creditors One Year Total Current: 65531
Creditors Falling Due After One Year: 0
Assets Cash: £61,534
Funds Endowment: 0
Funds Unrestricted: 93319
Funds Restricted: 50028
Funds Total: 143347
Count Employees: 14
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Hampshire
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Southampton City
Welsh Ind: No

07 Official extract

Charity Classification

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

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

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

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

08 Official extract

Charity Event History

Charity Name: MAYFIELD NURSERIES
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2009-03-17T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 3 FEBRUARY 2009
Charitable Objects: TO PROMOTE THE PRESERVATION OF MENTAL HEALTH AND TO ASSIST IN RELIEVING ANDREHABILITATING PERSONS SUFFERING FROM MENTAL DISORDER OR CONDITIONS OF EMOTIONAL ORMENTAL DISTRESS REQUIRING ADVICE OR TREATMENT PRINCIPALLY IN SOUTHAMPTON AND ALSOIN HAMPSHIRE AND BORDERING AREAS IN ASSOCIATION WITH THE NATIONAL ASSOCIATION FORMENTAL HEALTH (HEREINAFTER CALLED "MIND") AND IN ACCORDANCE WITH THE AIMS ANDOBJECTS OF MIND; ANDTHE RELIEF OF PERSONS WITH IMPAIRED MENTAL ABILITY WHETHER RESULTING IN PHYSICALMENTAL OR LEARNING DISABILITIES AND PERSONS SUFFERING HARDSHIP OR NEED AS A DIRECT ORINDIRECT RESULT OF SUCH CONDITION.
Area Of Benefit: SOUTHAMPTON, HAMPSHIRE

10 Official extract

Charity Policy

Policy Name: Volunteer management

Policy Name: Complaints handling

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Paying staff

Policy Name: Conflicting interests

Policy Name: Risk management

Policy Name: Investment