01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 18 February 2011
- Removed
- Not supplied
- Company number supplied
- 07438326
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £1,421,472
- Latest expenditure
- £1,325,063
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: 67 Branston Road, BURTON-ON-TRENT, Staffordshire, DE14 3BY
Website recorded by the regulator: www.burtonmind.co.uk (displayed as text)
02 Activities
What the charity does
Burton & District Mind promotes mental health & wellbeing in East Staffordshire through the provision of Counselling, Holistic Therapies and group work in partnership with the NHS and with the support of Grant funding and donations from a number of sources.We provide timely interventions which aim to prevent people's mental health deteriorating and enable people to live more fulfilled 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
- 12 January 2026
- Date Accounts Received
- 12 January 2026
- Total Gross Income
- £1,421,472
- Total Gross Expenditure
- £1,325,063
- 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
- 21 January 2025
- Date Accounts Received
- 21 January 2025
- Total Gross Income
- £1,423,377
- Total Gross Expenditure
- £1,127,264
- 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
- £1,009,688
- Total Gross Expenditure
- £700,121
- 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
- 14 December 2022
- Date Accounts Received
- 14 December 2022
- Total Gross Income
- £416,374
- Total Gross Expenditure
- £439,828
- 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
- 6 December 2021
- Date Accounts Received
- 6 December 2021
- Total Gross Income
- £325,123
- Total Gross Expenditure
- £272,053
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
- 12 January 2026
- Total Gross Income
- £1,421,472
- Total Gross Expenditure
- £1,325,063
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 7
- Count Govt Grants
- £0
- Income From Government Contracts
- 1282397
- 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
- 28
- 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
- 21 January 2025
- Total Gross Income
- £1,423,377
- Total Gross Expenditure
- £1,127,264
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 5
- Count Govt Grants
- £1
- Income From Government Contracts
- 1168560
- Income From Government Grants
- £24,389
- 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
- 25
- 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
- £1,009,688
- Total Gross Expenditure
- £700,121
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 5
- Count Govt Grants
- £1
- Income From Government Contracts
- 807360
- Income From Government Grants
- £30,150
- 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
- 22
- 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
- 14 December 2022
- Total Gross Income
- £416,374
- Total Gross Expenditure
- £439,828
- 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
- No
- Income From Government Contracts
- 212948
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 18
- 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
- 6 December 2021
- Total Gross Income
- £325,123
- Total Gross Expenditure
- £272,053
- 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
- £1
- Income From Government Contracts
- 174391
- Income From Government Grants
- £2,500
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 4
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
- 12 January 2026
- Income Donations And Legacies
- 49056
- Income Other Trading Activities
- 9623
- Income Charitable Activities
- 1358043
- Income Investments
- 4750
- Income Other
- 0
- Income Total Income And Endowments
- 1421472
- Income Legacies
- 12830
- Income Endowments
- 0
- Expenditure Raising Funds
- £3,461
- Expenditure Charitable Expenditure
- £1,321,602
- Expenditure Other
- 0
- Expenditure Total
- 1325063
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 7500
- Expenditure Support Costs
- 93242
- Expenditure Depreciation
- 279
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 19871
- Gain Loss Other
- 0
- Reserves
- £68,000
- Assets Total Fixed
- 145183
- Assets Own Use
- 145183
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £856,020
- Assets Total Liabilities
- £128,576
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £872,627
- Creditors One Year Total Current
- 58168
- Creditors Falling Due After One Year
- 70408
- Assets Cash
- £722,184
- Funds Endowment
- 0
- Funds Unrestricted
- 715875
- Funds Restricted
- 156752
- Funds Total
- 872627
- Count Employees
- 40
- 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
- 21 January 2025
- Income Donations And Legacies
- 91086
- Income Other Trading Activities
- 5265
- Income Charitable Activities
- 1322904
- Income Investments
- 4122
- Income Other
- 0
- Income Total Income And Endowments
- 1423377
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,127,264
- Expenditure Other
- 0
- Expenditure Total
- 1127264
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 7200
- Expenditure Support Costs
- 85998
- Expenditure Depreciation
- 106
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 125312
- Gain Loss Other
- 0
- Reserves
- £68,000
- Assets Total Fixed
- 125312
- Assets Own Use
- 125312
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £779,185
- Assets Total Liabilities
- £128,279
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £776,218
- Creditors One Year Total Current
- 54592
- Creditors Falling Due After One Year
- 73687
- Assets Cash
- £710,718
- Funds Endowment
- 0
- Funds Unrestricted
- 355430
- Funds Restricted
- 420788
- Funds Total
- 776218
- 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
- 25 January 2024
- Income Donations And Legacies
- 61882
- Income Other Trading Activities
- 8910
- Income Charitable Activities
- 937644
- Income Investments
- 1252
- Income Other
- 0
- Income Total Income And Endowments
- 1009688
- Income Legacies
- 10000
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £700,121
- Expenditure Other
- 0
- Expenditure Total
- 700121
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 7200
- 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
- £68,000
- Assets Total Fixed
- 0
- Assets Own Use
- 0
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £600,468
- Assets Total Liabilities
- £120,363
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £480,105
- Creditors One Year Total Current
- 120363
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £531,367
- Funds Endowment
- 0
- Funds Unrestricted
- 245934
- Funds Restricted
- 234171
- Funds Total
- 480105
- Count Employees
- 20
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Staffordshire
- 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
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 206
- Classification Type
- Who
- Classification Description
- Other Defined Groups
- Classification Code
- 204
- Classification Type
- Who
- Classification Description
- People Of A Particular Ethnic Or Racial Origin
- 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
- BURTON & DISTRICT MIND
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2011-11-29T00:00:00
- Assoc Organisation Number
- 1003397
- Assoc Registered Charity Number
- 1003397
- Assoc Charity Name
- BURTON & DISTRICT MIND
- Charity Name
- BURTON & DISTRICT MIND
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2011-02-18T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 12/11/2010NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 22/09/2015
- Charitable Objects
- = TO PROMOTE THE PRESERVATION OF MENTAL HEALTH;= TO ASSIST IN RELIEVING AND REHABILITATING PERSONS SUFFERING FROM MENTAL DISORDER OR CONDITIONS OF EMOTIONAL OR MENTAL DISTRESS REQUIRING ADVICE OR TREATMENT;= TO WORK IN CHARITY WITH NATIONAL MIND IN ACCORDANCE WITH THE AIMS AND THEIR OBJECTIVES, AND REFLECT THE POLICIES OF NATIONAL MIND.
- Area Of Benefit
- UNDEFINED. IN PRACTICE, LOCAL
10 Official extract
Charity Policy
- Policy Name
- Financial reserves policy and procedures
- 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
- Trustee expenses policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Conflicting interests
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Investment
- Policy Name
- Complaints handling
- Policy Name
- Risk management