CCEW Charity Commission profile

Mid & North Powys Mind

Registered charity 1167840 · organisation 5081578

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
24 June 2016
Removed
Not supplied
Company number supplied
10158044
Financial period
1 April 2025 – 31 March 2026
Latest income
£761,372
Latest expenditure
£757,954
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: MID & NORTH POWYS MIND, THE DANCE CENTRE, ARLAIS ROAD, LLANDRINDOD WELLS, LD1 5HE

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

02 Activities

What the charity does

Mid Powys Mind provides mental health and wellbeing services to people of all ages within the mid and north Powys area. Services include a Wellbeing Centre, youth service, outreach groups, peer support groups, one to one support, training courses, counselling, CBT, courses specifically for mums, information and signposting.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Cycle Reference
AR26
Reporting Due Date
31 January 2027
Date Annual Return Received
2 September 2026
Date Accounts Received
2 September 2026
Total Gross Income
£761,372
Total Gross Expenditure
£757,954
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
7 January 2026
Date Accounts Received
7 January 2026
Total Gross Income
£1,358,690
Total Gross Expenditure
£1,341,882
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
22 January 2025
Date Accounts Received
22 January 2025
Total Gross Income
£683,128
Total Gross Expenditure
£700,472
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
24 January 2024
Date Accounts Received
24 January 2024
Total Gross Income
£580,284
Total Gross Expenditure
£617,993
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
16 November 2022
Date Accounts Received
16 November 2022
Total Gross Income
£630,432
Total Gross Expenditure
£518,941

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
2 September 2026
Total Gross Income
£761,372
Total Gross Expenditure
£757,954
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£6
Income From Government Contracts
348889
Income From Government Grants
£147,169
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
60
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
7 January 2026
Total Gross Income
£1,358,690
Total Gross Expenditure
£1,341,882
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£10
Income From Government Contracts
252206
Income From Government Grants
£944,086
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
60
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
22 January 2025
Total Gross Income
£683,128
Total Gross Expenditure
£700,472
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£3
Income From Government Contracts
235765
Income From Government Grants
£78,659
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
60
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
24 January 2024
Total Gross Income
£580,284
Total Gross Expenditure
£617,993
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£3
Income From Government Contracts
70829
Income From Government Grants
£139,016
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
52
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
16 November 2022
Total Gross Income
£630,432
Total Gross Expenditure
£518,941
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
Yes
Count Govt Grants
£3
Income From Government Contracts
74374
Income From Government Grants
£126,484
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
2 September 2026
Income Donations And Legacies
16025
Income Other Trading Activities
9675
Income Charitable Activities
734065
Income Investments
1607
Income Other
0
Income Total Income And Endowments
761372
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£757,954
Expenditure Other
0
Expenditure Total
757954
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16419
Expenditure Support Costs
0
Expenditure Depreciation
10997
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
49033
Gain Loss Other
0
Reserves
£226,103
Assets Total Fixed
709435
Assets Own Use
709435
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£465,159
Assets Total Liabilities
£19,662
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,154,932
Creditors One Year Total Current
19662
Creditors Falling Due After One Year
0
Assets Cash
£388,984
Funds Endowment
0
Funds Unrestricted
417889
Funds Restricted
737043
Funds Total
1154932
Count Employees
22
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
7 January 2026
Income Donations And Legacies
5619
Income Other Trading Activities
0
Income Charitable Activities
1331209
Income Investments
4312
Income Other
17550
Income Total Income And Endowments
1358690
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,341,882
Expenditure Other
0
Expenditure Total
1341882
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
117363
Expenditure Depreciation
3692
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£186,381
Assets Total Fixed
128202
Assets Own Use
128202
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£299,536
Assets Total Liabilities
£1,368
Assets Current Investment
0
Assets Total Assets And Liabilities
£426,370
Creditors One Year Total Current
1368
Creditors Falling Due After One Year
0
Assets Cash
£299,536
Funds Endowment
0
Funds Unrestricted
536413
Funds Restricted
-110043
Funds Total
426370
Count Employees
22
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
22 January 2025
Income Donations And Legacies
16259
Income Other Trading Activities
0
Income Charitable Activities
8035
Income Investments
3620
Income Other
655214
Income Total Income And Endowments
683128
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£700,472
Expenditure Other
0
Expenditure Total
700472
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3075
Expenditure Support Costs
67389
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£204,129
Assets Total Fixed
374
Assets Own Use
374
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£426,560
Assets Total Liabilities
£17,371
Assets Current Investment
0
Assets Total Assets And Liabilities
£409,563
Creditors One Year Total Current
17371
Creditors Falling Due After One Year
0
Assets Cash
£425,393
Funds Endowment
0
Funds Unrestricted
295088
Funds Restricted
114475
Funds Total
409563
Count Employees
22
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
24 January 2024
Income Donations And Legacies
9369
Income Other Trading Activities
6985
Income Charitable Activities
563091
Income Investments
839
Income Other
0
Income Total Income And Endowments
580284
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£617,993
Expenditure Other
0
Expenditure Total
617993
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7679
Expenditure Support Costs
93911
Expenditure Depreciation
326
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
326
Gain Loss Other
0
Reserves
£204,129
Assets Total Fixed
643
Assets Own Use
643
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£428,609
Assets Total Liabilities
£2,344
Assets Current Investment
0
Assets Total Assets And Liabilities
£426,908
Creditors One Year Total Current
2344
Creditors Falling Due After One Year
0
Assets Cash
£427,442
Funds Endowment
0
Funds Unrestricted
340709
Funds Restricted
86199
Funds Total
426908
Count Employees
23
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
16 November 2022
Income Donations And Legacies
7613
Income Other Trading Activities
19156
Income Charitable Activities
0
Income Investments
20
Income Other
603643
Income Total Income And Endowments
630432
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£518,941
Expenditure Other
0
Expenditure Total
518941
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
186007
Expenditure Depreciation
371
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
371
Gain Loss Other
0
Reserves
£197,289
Assets Total Fixed
968
Assets Own Use
968
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£473,178
Assets Total Liabilities
£9,529
Assets Current Investment
0
Assets Total Assets And Liabilities
£464,617
Creditors One Year Total Current
9529
Creditors Falling Due After One Year
0
Assets Cash
£0
Funds Endowment
0
Funds Unrestricted
344357
Funds Restricted
120260
Funds Total
464617
Count Employees
16
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
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes

08 Official extract

Charity Event History

Charity Name
Mid & North Powys Mind
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2018-02-18T00:00:00
Reason
Funds transferred (incor)
Assoc Organisation Number
702833
Assoc Registered Charity Number
702833
Assoc Charity Name
MID POWYS MIND (RADNOR AND NORTH BRECKNOCK MENTAL HEALTH ASSOCIATION)
Charity Name
Mid & North Powys Mind
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2016-06-24T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 01 MAY 2016 as amended on 10 Apr 2018 as amended on 07 Jun 2019 as amended on 13 Jul 2023 as amended on 13 Jul 2013
Charitable Objects
TO PROMOTE AND PROTECT THE MENTAL HEALTH AND WELLBEING OF ALL PERSONS, PRIMARILY BUT NOT EXCLUSIVELY, RESIDING IN RADNORSHIRE AND NORTH BRECKNOCK:- BY ENABLING AND EMPOWERING EVERYONE EXPERIENCING MENTAL HEALTH PROBLEMS OR AT RISK OF DEVELOPING THEM, TO LIVE FULL LIVES AND MOVE FORWARD ON THEIR RECOVERY PATHWAY.- BY PROVIDING FACILITIES, SERVICES AND ACTIVITIES DESIGNED TO PROMOTE GOOD MENTAL HEALTH AND WELLBEING AND TO SUPPORT RECOVERY, LEARNING AND INDEPENDENCE.- BY INCREASING UNDERSTANDING OF MENTAL HEALTH, RAISING AWARENESS AND CHALLENGING STIGMA AND DISCRIMINATION.

10 Official extract

Charity Other Names

Charity Name Id
575398
Charity Name Type
Previous name
Charity Name
MID POWYS MIND
Charity Name Id
619880
Charity Name Type
Working name
Charity Name
Mid and North Powys Mind

11 Official extract

Charity Policy

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