ROTHERHAM AND BARNSLEY MIND — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 19 June 2012
Removed: Not supplied
Company number supplied: 03616409
Financial period: 1 April 2024 – 31 March 2025
Latest income: £710,261
Latest expenditure: £767,814
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Osborne House, 1-2 Highfield, Doncaster Road, Rotherham, S65 1DZ

Website recorded by the regulator: www.rbmind.co.uk (displayed as text)

02 Activities

What the charity does

In the Rotherham and Barnsley areas:-To provide services for people with mental health problems and for their relatives and carersTo work in an inclusive and empowering mannerTo develop public awareness of mental health mattersTo further the social, psychological and emotional well being of people with a mental health problemTo work within the philosophy and ethos of National Mind

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: 30 January 2026
Date Accounts Received: 30 January 2026
Total Gross Income: £710,261
Total Gross Expenditure: £767,814

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: 31 January 2025
Date Accounts Received: 31 January 2025
Total Gross Income: £827,366
Total Gross Expenditure: £796,380

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: 31 January 2024
Date Accounts Received: 31 January 2024
Total Gross Income: £677,725
Total Gross Expenditure: £590,118

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: 1 February 2023
Date Accounts Received: 1 February 2023
Total Gross Income: £553,737
Total Gross Expenditure: £471,510

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: 14 December 2021
Date Accounts Received: 14 December 2021
Total Gross Income: £400,562
Total Gross Expenditure: £375,087

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: 30 January 2026
Total Gross Income: £710,261
Total Gross Expenditure: £767,814
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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: 6

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: 31 January 2025
Total Gross Income: £827,366
Total Gross Expenditure: £796,380
Grant Making Is Main Activity: Yes
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £51,544
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: 10

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: 31 January 2024
Total Gross Income: £677,725
Total Gross Expenditure: £590,118
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £2
Income From Government Grants: £39,740
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: 10

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: 1 February 2023
Total Gross Income: £553,737
Total Gross Expenditure: £471,510
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: £3
Income From Government Contracts: 141037
Income From Government Grants: £90,094
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 9

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: 14 December 2021
Total Gross Income: £400,562
Total Gross Expenditure: £375,087
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £5
Income From Government Grants: £35,494
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 11

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: 30 January 2026
Income Donations And Legacies: 36105
Income Other Trading Activities: 1226
Income Charitable Activities: 657609
Income Investments: 15320
Income Other: 0
Income Total Income And Endowments: 710260
Income Legacies: 15436
Income Endowments: 0
Expenditure Raising Funds: £30,716
Expenditure Charitable Expenditure: £737,098
Expenditure Other: 0
Expenditure Total: 767814
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 88927
Expenditure Depreciation: 9603
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £99,579
Assets Total Fixed: 213006
Assets Own Use: 213006
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £521,757
Assets Total Liabilities: £62,889
Assets Current Investment: 0
Assets Total Assets And Liabilities: £671,874
Creditors One Year Total Current: 62889
Creditors Falling Due After One Year: 0
Assets Cash: £458,237
Funds Endowment: 473006
Funds Unrestricted: 99579
Funds Restricted: 99289
Funds Total: 671874
Count Employees: 34
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: 31 January 2025
Income Donations And Legacies: 72823
Income Other Trading Activities: 1225
Income Charitable Activities: 739568
Income Investments: 13750
Income Other: 0
Income Total Income And Endowments: 827366
Income Legacies: 11340
Income Endowments: 0
Expenditure Raising Funds: £72,931
Expenditure Charitable Expenditure: £723,449
Expenditure Other: 0
Expenditure Total: 796380
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 72270
Expenditure Depreciation: 48310
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £280,000
Assets Total Fixed: 222608
Assets Own Use: 222608
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £603,284
Assets Total Liabilities: £96,466
Assets Current Investment: 553911
Assets Total Assets And Liabilities: £729,426
Creditors One Year Total Current: 96466
Creditors Falling Due After One Year: 0
Assets Cash: £0
Funds Endowment: 502608
Funds Unrestricted: 126489
Funds Restricted: 100329
Funds Total: 729426
Count Employees: 40
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: 31 January 2024
Income Donations And Legacies: 95969
Income Other Trading Activities: 5383
Income Charitable Activities: 572067
Income Investments: 4306
Income Other: 0
Income Total Income And Endowments: 677725
Income Legacies: 93380
Income Endowments: 0
Expenditure Raising Funds: £34,635
Expenditure Charitable Expenditure: £555,483
Expenditure Other: 0
Expenditure Total: 590118
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 45220
Expenditure Depreciation: 17018
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 5158
Gain Loss Other: 0
Reserves: £80,608
Assets Total Fixed: 238572
Assets Own Use: 238572
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £611,965
Assets Total Liabilities: £152,096
Assets Current Investment: 0
Assets Total Assets And Liabilities: £698,441
Creditors One Year Total Current: 152096
Creditors Falling Due After One Year: 0
Assets Cash: £571,236
Funds Endowment: 518573
Funds Unrestricted: 80608
Funds Restricted: 99260
Funds Total: 698441
Count Employees: 28
Charity Only Accounts: Yes

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: 1 February 2023
Income Donations And Legacies: 29969
Income Other Trading Activities: 6479
Income Charitable Activities: 515450
Income Investments: 1839
Income Other: 0
Income Total Income And Endowments: 553737
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £49,725
Expenditure Charitable Expenditure: £421,785
Expenditure Other: 0
Expenditure Total: 471510
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 2048
Expenditure Support Costs: 31477
Expenditure Depreciation: 16915
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £118,102
Assets Total Fixed: 250432
Assets Own Use: 250432
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £486,282
Assets Total Liabilities: £125,879
Assets Current Investment: 0
Assets Total Assets And Liabilities: £610,835
Creditors One Year Total Current: 125879
Creditors Falling Due After One Year: 0
Assets Cash: £415,580
Funds Endowment: 0
Funds Unrestricted: 586600
Funds Restricted: 24235
Funds Total: 610835
Count Employees: 24
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

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

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

07 Official extract

Charity Classification

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

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

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 104
Classification Type: What
Classification Description: Disability

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

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

08 Official extract

Charity Event History

Charity Name: ROTHERHAM AND BARNSLEY MIND
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2013-09-19T00:00:00
Reason: Transfer of funds
Assoc Organisation Number: 3962310
Assoc Registered Charity Number: 1079700
Assoc Charity Name: ROTHERHAM MIND

Charity Name: ROTHERHAM AND BARNSLEY MIND
Charity Event Order: 3
Event Type: Asset transfer in
Date Of Event: 2014-04-08T00:00:00
Reason: Transfer of funds
Assoc Organisation Number: 511910
Assoc Registered Charity Number: 511910
Assoc Charity Name: MIND IN BARNSLEY

Charity Name: ROTHERHAM AND BARNSLEY MIND
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2012-06-19T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 02 APR 2012 as amended on 26 May 2022 as amended on 27 May 2022
Charitable Objects: Objects4. The charity’s objects (‘Objects’) are specifically restricted to the following: (a). to promote the preservation of mental health in particular by enabling and empowering everyone experiencing mental health problems to live with, manage and recover from their condition (b). 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; working to raise awareness, promote under-standing and challenge stigma and discrimination. in the Metropolitan Boroughs of Rotherham and Barnsley and elsewhere, subject to the provisions of Schedule 8 of the Mind Federation Agreement 2021 and any revisions thereto. [Nothing in the articles shall authorise an application of the property of the charity for purposes which are not charitable in accordance with section 7 of the Charities and Trustee Investment (Scotland) Act 2005 and/or section 2 of the Charities Act (Northern Ireland) 2008.]

10 Official extract

Charity Policy

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Conflicting interests

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Risk management

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Volunteer management

Policy Name: Internal risk management policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Complaints handling

Policy Name: Financial reserves policy and procedures

Policy Name: Paying staff

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Engaging external speakers at charity events policy and procedures

Policy Name: Trustee expenses policy and procedures