CCEW Charity Commission profile

DONCASTER MIND

Registered charity 1141146 · organisation 5014436

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
1 April 2011
Removed
Not supplied
Company number supplied
07433894
Financial period
1 April 2024 – 31 March 2025
Latest income
£824,743
Latest expenditure
£797,858
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Exchange Buildings, Second Floor, 35 Market Place, Doncaster, South Yo

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

02 Activities

What the charity does

Support and services for people vulnerable, or experiencing, mental illhealth or emotional distress. These services currently include:Day Services, Befriending, Counselling, |Supported Accommodation, Information and Advice.

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
23 January 2026
Date Accounts Received
23 January 2026
Total Gross Income
£824,743
Total Gross Expenditure
£797,858
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
£870,178
Total Gross Expenditure
£671,059
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 January 2024
Date Accounts Received
22 January 2024
Total Gross Income
£531,512
Total Gross Expenditure
£484,918
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
30 January 2023
Date Accounts Received
30 January 2023
Total Gross Income
£362,972
Total Gross Expenditure
£354,943
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
31 January 2022
Date Accounts Received
31 January 2022
Total Gross Income
£381,198
Total Gross Expenditure
£307,647

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
23 January 2026
Total Gross Income
£824,743
Total Gross Expenditure
£797,858
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£6
Income From Government Contracts
363152
Income From Government Grants
£244,417
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
120
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
£870,178
Total Gross Expenditure
£671,059
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£4
Income From Government Contracts
542865
Income From Government Grants
£21,489
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
127
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 January 2024
Total Gross Income
£531,512
Total Gross Expenditure
£484,918
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£4
Income From Government Contracts
322383
Income From Government Grants
£72,949
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
100
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
30 January 2023
Total Gross Income
£362,972
Total Gross Expenditure
£354,943
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
No
Income From Government Contracts
312000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
81
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
31 January 2022
Total Gross Income
£381,198
Total Gross Expenditure
£307,647
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
200000
Income From Government Grants
£3,945
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
9

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
23 January 2026
Income Donations And Legacies
32729
Income Other Trading Activities
0
Income Charitable Activities
789681
Income Investments
2333
Income Other
0
Income Total Income And Endowments
824743
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£796,987
Expenditure Other
871
Expenditure Total
797858
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
4140
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£535,953
Assets Total Fixed
2613
Assets Own Use
2613
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£617,899
Assets Total Liabilities
£84,559
Assets Current Investment
0
Assets Total Assets And Liabilities
£535,953
Creditors One Year Total Current
84559
Creditors Falling Due After One Year
0
Assets Cash
£517,702
Funds Endowment
0
Funds Unrestricted
0
Funds Restricted
535953
Funds Total
535953
Count Employees
26
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
43598
Income Other Trading Activities
0
Income Charitable Activities
824397
Income Investments
2183
Income Other
0
Income Total Income And Endowments
870178
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£4,060
Expenditure Charitable Expenditure
£665,837
Expenditure Other
1162
Expenditure Total
671059
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
3972
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£509,068
Assets Total Fixed
3484
Assets Own Use
3484
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£521,434
Assets Total Liabilities
£15,850
Assets Current Investment
0
Assets Total Assets And Liabilities
£509,068
Creditors One Year Total Current
15850
Creditors Falling Due After One Year
0
Assets Cash
£447,182
Funds Endowment
0
Funds Unrestricted
469100
Funds Restricted
39968
Funds Total
509068
Count Employees
22
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 January 2024
Income Donations And Legacies
41496
Income Other Trading Activities
0
Income Charitable Activities
489269
Income Investments
747
Income Other
0
Income Total Income And Endowments
531512
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£483,369
Expenditure Other
1549
Expenditure Total
484918
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
79875
Expenditure Depreciation
1549
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£309,949
Assets Total Fixed
4646
Assets Own Use
4646
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£679,007
Assets Total Liabilities
£373,704
Assets Current Investment
0
Assets Total Assets And Liabilities
£309,949
Creditors One Year Total Current
373704
Creditors Falling Due After One Year
0
Assets Cash
£594,847
Funds Endowment
0
Funds Unrestricted
302349
Funds Restricted
7600
Funds Total
309949
Count Employees
11
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Doncaster
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
South Yorkshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
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
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
DONCASTER MIND
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2013-03-14T00:00:00
Assoc Organisation Number
510471
Assoc Registered Charity Number
510471
Assoc Charity Name
MIND DONCASTER ASSOCIATION FOR MENTAL HEALTH
Charity Name
DONCASTER MIND
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2011-04-01T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 09/11/2010AS AMENDED BY SPECIAL RESOLUTION(S) DATED 12/01/2011
Charitable Objects
THE OBJECTS FOR WHICH THE ASSOCIATION IS ESTABLISHED ARE, IN PARTICULAR BUT NOT EXCLUSIVELY, WITHIN THE AREA OF DONCASTER:(A) TO PROMOTE THE PRESERVATION OF MENTAL HEALTH AND TO ASSIST IN RELIEVING AND REHABILITATING PERSONS SUFFERING FROM MENTAL DISORDER OR CONDITIONS OF EMOTIONAL OR MENTAL DISTRESS REQUIRING ADVICE OR TREATMENT; AND(B) TO PROMOTE THE STUDY OF AND RESEARCH INTO MENTAL HEALTH DISORDER AND EMOTIONAL OR MENTAL DISTRESS AND TO OBTAIN AND MAKE RECORDS OF AND DISSEMINATE TO THE PUBLIC THE USEFUL RESULTS OF SUCH RESEARCH AND TO EDUCATE THE PUBLIC IN MATTERS RELATING TO MENTAL HEALTH.

10 Official extract

Charity Policy

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