CCEW Charity Commission profile

BRECON AND DISTRICT MIND

Registered charity 1145211 · organisation 5024065

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
22 December 2011
Removed
Not supplied
Company number supplied
07814000
Financial period
1 April 2024 – 31 March 2025
Latest income
£424,393
Latest expenditure
£424,919
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Ty Croeso St David's House, 48 Free Street, Brecon, Powys, LD3 7BN

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

02 Activities

What the charity does

To meet the needs and ambitions of people who live in Brecon and district and who experience mental distress by providing a wide range of services and activities, empowering choices that will improve mental health and emotional well-being,supporting personal journeys of recovery, increasing understanding and challenging stigma and discrimination

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
20 January 2026
Date Accounts Received
20 January 2026
Total Gross Income
£424,393
Total Gross Expenditure
£424,919
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
9 January 2025
Date Accounts Received
9 January 2025
Total Gross Income
£456,612
Total Gross Expenditure
£516,569
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
1 November 2023
Date Accounts Received
1 November 2023
Total Gross Income
£477,906
Total Gross Expenditure
£641,290
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
18 November 2022
Date Accounts Received
18 November 2022
Total Gross Income
£580,719
Total Gross Expenditure
£529,733
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
30 November 2021
Date Accounts Received
30 November 2021
Total Gross Income
£539,540
Total Gross Expenditure
£399,193

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
20 January 2026
Total Gross Income
£424,393
Total Gross Expenditure
£424,919
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£1
Income From Government Contracts
171506
Income From Government Grants
£8,981
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
36
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
9 January 2025
Total Gross Income
£456,612
Total Gross Expenditure
£516,569
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£62,981
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
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
1 November 2023
Total Gross Income
£477,906
Total Gross Expenditure
£641,290
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£2
Income From Government Contracts
214191
Income From Government Grants
£18,062
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
18 November 2022
Total Gross Income
£580,719
Total Gross Expenditure
£529,733
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
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
63826
Income From Government Grants
£8,981
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
13
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
30 November 2021
Total Gross Income
£539,540
Total Gross Expenditure
£399,193
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
65841
Income From Government Grants
£8,981
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
2

05 Official extract

Charity Annual Return Partb

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
18 November 2022
Income Donations And Legacies
57574
Income Other Trading Activities
0
Income Charitable Activities
523108
Income Investments
37
Income Other
0
Income Total Income And Endowments
580719
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,240
Expenditure Charitable Expenditure
£528,493
Expenditure Other
0
Expenditure Total
529733
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7626
Expenditure Support Costs
74699
Expenditure Depreciation
4234
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£128,319
Assets Total Fixed
18817
Assets Own Use
18817
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£406,875
Assets Total Liabilities
£23,686
Assets Current Investment
0
Assets Total Assets And Liabilities
£402,006
Creditors One Year Total Current
23686
Creditors Falling Due After One Year
0
Assets Cash
£371,842
Funds Endowment
0
Funds Unrestricted
137654
Funds Restricted
264352
Funds Total
402006
Count Employees
27
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
30 November 2021
Income Donations And Legacies
65203
Income Other Trading Activities
0
Income Charitable Activities
473932
Income Investments
405
Income Other
0
Income Total Income And Endowments
539540
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£399,193
Expenditure Other
0
Expenditure Total
399193
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
86251
Expenditure Depreciation
3255
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£161,788
Assets Total Fixed
19181
Assets Own Use
19181
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£349,062
Assets Total Liabilities
£17,223
Assets Current Investment
0
Assets Total Assets And Liabilities
£351,020
Creditors One Year Total Current
17223
Creditors Falling Due After One Year
0
Assets Cash
£335,290
Funds Endowment
0
Funds Unrestricted
171739
Funds Restricted
179281
Funds Total
351020
Count Employees
24
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Powys
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
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
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
BRECON AND DISTRICT MIND
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2013-04-26T00:00:00
Assoc Organisation Number
1026164
Assoc Registered Charity Number
1026164
Assoc Charity Name
BRECON AND DISTRICT CONTACT ASSOCIATION
Charity Name
BRECON AND DISTRICT MIND
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2023-12-19T00:00:00
Reason
Does not operate
Assoc Organisation Number
517350
Assoc Registered Charity Number
517350
Assoc Charity Name
BRECKNOCK GARDENING ASSOCIATION
Charity Name
BRECON AND DISTRICT MIND
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2011-12-22T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 18/10/2011AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 28/01/2014 as amended on 14 Jan 2022 as amended on 10 Oct 2024 as amended on 10 Oct 2024 as amended on 10 Oct 2024
Charitable Objects
Objects2.1 The Objects of the Association are, for the public benefit:2.1.1 to promote the preservation of good mental health in particular by enabling and empowering everyone experiencing mental health problems to live with, manage and recover from their condition. 2.1.2 to relieve the needs of people with mental health problems by working to increase the understanding of mental health and mental health problems by gathering and disseminating information and working to raise awareness, promote understanding and challenge stigma and discrimination.

10 Official extract

Charity Other Names

Charity Name Id
711257
Charity Name Type
Working name
Charity Name
South Powys Mind
Charity Name Id
515467
Charity Name Type
Previous name
Charity Name
BRECON AND DISTRICT CONTACT ASSOCIATION LIMITED

11 Official extract

Charity Policy

Policy Name
Conflicting interests
Policy Name
Risk management
Policy Name
Complaints policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Financial reserves policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Volunteer management
Policy Name
Trustee expenses policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Complaints handling