BritDB

CCEW Charity Commission profile

LLANELLI MIND

Registered charity 1161335 · organisation 5059004

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
20 April 2015
Removed
Not supplied
Company number supplied
09449585
Financial period
1 April 2024 – 31 March 2025
Latest income
£482,360
Latest expenditure
£584,237
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 26-28 Inkerman Street, Llanelli, Carmarthenshire, SA15 1SA

Website recorded by the regulator: www.llanelli-mind.org.uk (displayed as text)

02 Activities

What the charity does

Llanelli Mind has provided services since 1986 to local people. We are affiliated to Mind nationally. We deliver services locally and more widely across Carmarthenshire, providing advice, and therapeutic services to people experiencing poor mental health & wellbeing, Carers & families. We campaign and influence the provision of mental health and social care services locally and nationally.

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
4 December 2025
Date Accounts Received
4 December 2025
Total Gross Income
£482,360
Total Gross Expenditure
£584,237
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
19 November 2024
Date Accounts Received
19 November 2024
Total Gross Income
£624,396
Total Gross Expenditure
£614,721
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
30 November 2023
Date Accounts Received
30 November 2023
Total Gross Income
£815,613
Total Gross Expenditure
£662,808
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
2 November 2022
Date Accounts Received
2 November 2022
Total Gross Income
£802,510
Total Gross Expenditure
£552,466
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
21 December 2021
Date Accounts Received
21 December 2021
Total Gross Income
£475,652
Total Gross Expenditure
£341,840

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
4 December 2025
Total Gross Income
£482,360
Total Gross Expenditure
£584,237
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£5
Income From Government Grants
£337,115
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
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
19 November 2024
Total Gross Income
£624,396
Total Gross Expenditure
£614,721
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£8
Income From Government Grants
£313,963
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
30 November 2023
Total Gross Income
£815,613
Total Gross Expenditure
£662,808
Grant Making Is Main Activity
No
Count Govt Contracts
7
Count Govt Grants
£0
Income From Government Contracts
727621
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
20
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
2 November 2022
Total Gross Income
£802,510
Total Gross Expenditure
£552,466
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
£7
Income From Government Grants
£512,055
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
25
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
21 December 2021
Total Gross Income
£475,652
Total Gross Expenditure
£341,840
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
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
29

05 Official extract

Charity Annual Return Partb

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
19 November 2024
Income Donations And Legacies
11581
Income Other Trading Activities
0
Income Charitable Activities
608154
Income Investments
4661
Income Other
0
Income Total Income And Endowments
624396
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£614,721
Expenditure Other
0
Expenditure Total
614721
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
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
£468,932
Assets Total Fixed
120058
Assets Own Use
120058
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£637,157
Assets Total Liabilities
£9,452
Assets Current Investment
0
Assets Total Assets And Liabilities
£747,763
Creditors One Year Total Current
9452
Creditors Falling Due After One Year
0
Assets Cash
£637,157
Funds Endowment
0
Funds Unrestricted
579538
Funds Restricted
168225
Funds Total
747763
Count Employees
32
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
30 November 2023
Income Donations And Legacies
17402
Income Other Trading Activities
0
Income Charitable Activities
798063
Income Investments
148
Income Other
0
Income Total Income And Endowments
815613
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£662,808
Expenditure Other
0
Expenditure Total
662808
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2440
Expenditure Support Costs
149769
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£186,997
Assets Total Fixed
120058
Assets Own Use
120058
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£632,818
Assets Total Liabilities
£14,788
Assets Current Investment
0
Assets Total Assets And Liabilities
£738,088
Creditors One Year Total Current
14788
Creditors Falling Due After One Year
0
Assets Cash
£581,473
Funds Endowment
0
Funds Unrestricted
307055
Funds Restricted
431033
Funds Total
738088
Count Employees
32
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
2 November 2022
Income Donations And Legacies
42630
Income Other Trading Activities
0
Income Charitable Activities
759878
Income Investments
2
Income Other
0
Income Total Income And Endowments
802510
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£18,948
Expenditure Charitable Expenditure
£533,518
Expenditure Other
0
Expenditure Total
552466
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3719
Expenditure Support Costs
19488
Expenditure Depreciation
150
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£175,227
Assets Total Fixed
120058
Assets Own Use
120058
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£472,156
Assets Total Liabilities
£6,931
Assets Current Investment
0
Assets Total Assets And Liabilities
£585,283
Creditors One Year Total Current
6931
Creditors Falling Due After One Year
0
Assets Cash
£472,156
Funds Endowment
0
Funds Unrestricted
288354
Funds Restricted
296929
Funds Total
585283
Count Employees
33
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
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
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

Showing 20 of 21 supplied records in this dataset.

08 Official extract

Charity Event History

Charity Name
LLANELLI MIND
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2015-04-20T00:00:00
Charity Name
LLANELLI MIND
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2016-01-25T00:00:00
Assoc Organisation Number
518300
Assoc Registered Charity Number
518300
Assoc Charity Name
LLANELLI MIND

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 19 FEB 2015 as amended on 24 Sept 2024 as amended on 24 Sept 2024
Charitable Objects
2.1 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
556510
Charity Name Type
Working name
Charity Name
LLANELLI MIND BEFRIENDING SCHEME, LLANELLI MIND WELCOME CENTRE, LLANELLI MIND WELCOME CENTER

11 Official extract

Charity Policy

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