CCEW Charity Commission profile

MATES IN MIND

Registered charity 1172460 · organisation 5094037

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
6 April 2017
Removed
Not supplied
Company number supplied
10338868
Financial period
1 January 2025 – 31 December 2025
Latest income
£723,579
Latest expenditure
£716,690
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Work Life, 174 Hammersmith Road, LONDON, W6 7JP

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

02 Activities

What the charity does

Provision of mental health awareness training and support in the workplace.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
14 August 2026
Date Accounts Received
14 August 2026
Total Gross Income
£723,579
Total Gross Expenditure
£716,690
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
5 September 2025
Date Accounts Received
5 September 2025
Total Gross Income
£526,014
Total Gross Expenditure
£678,651
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
11 October 2024
Date Accounts Received
11 October 2024
Total Gross Income
£751,477
Total Gross Expenditure
£691,755
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
18 October 2023
Date Accounts Received
18 October 2023
Total Gross Income
£508,360
Total Gross Expenditure
£548,237
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
15 October 2022
Date Accounts Received
15 October 2022
Total Gross Income
£486,201
Total Gross Expenditure
£441,490

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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
14 August 2026
Total Gross Income
£723,579
Total Gross Expenditure
£716,690
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
5 September 2025
Total Gross Income
£526,014
Total Gross Expenditure
£678,651
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
895
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
11 October 2024
Total Gross Income
£751,477
Total Gross Expenditure
£691,755
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
18 October 2023
Total Gross Income
£508,360
Total Gross Expenditure
£548,237
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
Yes
Count Salary Band 80001 90000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
15 October 2022
Total Gross Income
£486,201
Total Gross Expenditure
£441,490
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
8

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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
14 August 2026
Income Donations And Legacies
398287
Income Other Trading Activities
0
Income Charitable Activities
325292
Income Investments
0
Income Other
0
Income Total Income And Endowments
723579
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£716,690
Expenditure Other
0
Expenditure Total
716690
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
104944
Expenditure Depreciation
489
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1142
Assets Own Use
1142
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£275,099
Assets Total Liabilities
£366,137
Assets Current Investment
0
Assets Total Assets And Liabilities
−£89,896
Creditors One Year Total Current
366137
Creditors Falling Due After One Year
0
Assets Cash
£271,499
Funds Endowment
0
Funds Unrestricted
-109896
Funds Restricted
20000
Funds Total
-89896
Count Employees
9
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
5 September 2025
Income Donations And Legacies
257082
Income Other Trading Activities
0
Income Charitable Activities
268932
Income Investments
0
Income Other
0
Income Total Income And Endowments
526014
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£678,651
Expenditure Other
0
Expenditure Total
678651
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
97100
Expenditure Support Costs
97100
Expenditure Depreciation
47329
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
32965
Assets Own Use
32965
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£189,623
Assets Total Liabilities
£319,373
Assets Current Investment
0
Assets Total Assets And Liabilities
−£96,785
Creditors One Year Total Current
319373
Creditors Falling Due After One Year
0
Assets Cash
£166,075
Funds Endowment
0
Funds Unrestricted
-115285
Funds Restricted
18500
Funds Total
-96785
Count Employees
8
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
11 October 2024
Income Donations And Legacies
395409
Income Other Trading Activities
0
Income Charitable Activities
356068
Income Investments
0
Income Other
0
Income Total Income And Endowments
751477
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£691,755
Expenditure Other
0
Expenditure Total
691755
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
84944
Expenditure Support Costs
101754
Expenditure Depreciation
955
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
78335
Assets Own Use
78335
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£292,016
Assets Total Liabilities
£314,499
Assets Current Investment
0
Assets Total Assets And Liabilities
£55,852
Creditors One Year Total Current
314499
Creditors Falling Due After One Year
0
Assets Cash
£264,427
Funds Endowment
0
Funds Unrestricted
37352
Funds Restricted
18500
Funds Total
55852
Count Employees
7
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
18 October 2023
Income Donations And Legacies
281087
Income Other Trading Activities
0
Income Charitable Activities
227273
Income Investments
0
Income Other
0
Income Total Income And Endowments
508360
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£548,237
Expenditure Other
0
Expenditure Total
548237
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
115817
Expenditure Depreciation
71211
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
126291
Assets Own Use
126291
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£188,828
Assets Total Liabilities
£318,989
Assets Current Investment
0
Assets Total Assets And Liabilities
−£3,870
Creditors One Year Total Current
318989
Creditors Falling Due After One Year
0
Assets Cash
£158,090
Funds Endowment
0
Funds Unrestricted
-22370
Funds Restricted
18500
Funds Total
-3870
Count Employees
6
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
MATES IN MIND
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2017-04-06T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 19 AUG 2016AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 22 DEC 2020
Charitable Objects
THE CHARITYÆS OBJECTS (ÆOBJECTSÆ) ARE:-(1) TO ADVANCE THE EDUCATION AND UNDERSTANDING OF EMPLOYERS, OTHER ORGANISATIONS AND THE GENERAL PUBLIC IN MENTAL HEALTH ISSUES.(2) TO PROMOTE AND IMPROVE THE MENTAL HEALTH AND WELL-BEING OF PERSONS.(3) TO RELIEVE, OR ASSIST IN THE RELIEF OF, PERSONS SUFFERING FROM MENTAL ILLNESS OR DISTRESS.FOR THE PUBLIC BENEFIT.

10 Official extract

Charity Policy

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