CCEW Charity Commission profile

BURTON & DISTRICT MIND

Registered charity 1140492 · organisation 5014400

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