CCEW Charity Commission profile

NORTH STAFFS MIND

Registered charity 700788 · organisation 700788

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
17 November 1988
Removed
Not supplied
Company number supplied
02294089
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,343,691
Latest expenditure
£2,392,982
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 83 MARSH STREET, HANLEY, STOKE ON TRENT, STAFFS, ST1 5HN

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

02 Activities

What the charity does

North Staffs Mind works to create a better life for everyone with experience of mental distress, primarily in North Staffordshire. The organisation has three main service areas providing support to individuals in various ways: counselling for adults, children and young people, and parents; supported housing; and training and development activity to raise awareness of mental health issues.

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
5 December 2025
Date Accounts Received
5 December 2025
Total Gross Income
£2,343,691
Total Gross Expenditure
£2,392,982
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
12 December 2024
Date Accounts Received
13 December 2024
Total Gross Income
£2,469,645
Total Gross Expenditure
£2,238,505
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
23 November 2023
Date Accounts Received
23 November 2023
Total Gross Income
£2,122,432
Total Gross Expenditure
£2,023,483
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 December 2022
Date Accounts Received
1 December 2022
Total Gross Income
£1,975,090
Total Gross Expenditure
£1,849,783
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
16 November 2021
Date Accounts Received
16 November 2021
Total Gross Income
£1,646,932
Total Gross Expenditure
£1,590,350

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
5 December 2025
Total Gross Income
£2,343,691
Total Gross Expenditure
£2,392,982
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
720327
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 70001 80000
1
Count Volunteers
15
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
12 December 2024
Total Gross Income
£2,469,645
Total Gross Expenditure
£2,238,505
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
816565
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
3
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
23 November 2023
Total Gross Income
£2,122,432
Total Gross Expenditure
£2,023,483
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£1
Income From Government Contracts
760311
Income From Government Grants
£5,000
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
4
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 December 2022
Total Gross Income
£1,975,090
Total Gross Expenditure
£1,849,783
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
£8
Income From Government Grants
£524,162
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
1
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
16 November 2021
Total Gross Income
£1,646,932
Total Gross Expenditure
£1,590,350
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
13
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£13
Income From Government Contracts
441389
Income From Government Grants
£441,389
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

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
5 December 2025
Income Donations And Legacies
137419
Income Other Trading Activities
25413
Income Charitable Activities
2158320
Income Investments
22539
Income Other
0
Income Total Income And Endowments
2343691
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£71,062
Expenditure Charitable Expenditure
£2,321,920
Expenditure Other
0
Expenditure Total
2392982
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11091
Expenditure Support Costs
571773
Expenditure Depreciation
44987
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,384,580
Assets Total Fixed
391426
Assets Own Use
391426
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,220,800
Assets Total Liabilities
£227,646
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,384,580
Creditors One Year Total Current
227646
Creditors Falling Due After One Year
0
Assets Cash
£737,999
Funds Endowment
0
Funds Unrestricted
1384580
Funds Restricted
0
Funds Total
1384580
Count Employees
85
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
12 December 2024
Income Donations And Legacies
141488
Income Other Trading Activities
47690
Income Charitable Activities
2264582
Income Investments
15885
Income Other
0
Income Total Income And Endowments
2469645
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£81,475
Expenditure Charitable Expenditure
£2,157,030
Expenditure Other
0
Expenditure Total
2238505
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10633
Expenditure Support Costs
437896
Expenditure Depreciation
18272
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,407,728
Assets Total Fixed
477989
Assets Own Use
477989
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,246,371
Assets Total Liabilities
£290,489
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,433,871
Creditors One Year Total Current
290489
Creditors Falling Due After One Year
0
Assets Cash
£1,086,275
Funds Endowment
0
Funds Unrestricted
1407728
Funds Restricted
26143
Funds Total
1433871
Count Employees
89
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
23 November 2023
Income Donations And Legacies
74484
Income Other Trading Activities
24426
Income Charitable Activities
2021071
Income Investments
2409
Income Other
0
Income Total Income And Endowments
2122390
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£26,608
Expenditure Charitable Expenditure
£1,996,875
Expenditure Other
0
Expenditure Total
2023483
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10817
Expenditure Support Costs
341755
Expenditure Depreciation
13599
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,202,731
Assets Total Fixed
410124
Assets Own Use
410124
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,023,916
Assets Total Liabilities
£231,309
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,202,731
Creditors One Year Total Current
231309
Creditors Falling Due After One Year
0
Assets Cash
£581,355
Funds Endowment
0
Funds Unrestricted
1170525
Funds Restricted
32206
Funds Total
1202731
Count Employees
84
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 December 2022
Income Donations And Legacies
74656
Income Other Trading Activities
18174
Income Charitable Activities
1882169
Income Investments
91
Income Other
0
Income Total Income And Endowments
1975090
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,849,783
Expenditure Other
0
Expenditure Total
1849783
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10252
Expenditure Support Costs
376502
Expenditure Depreciation
8238
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£914,138
Assets Total Fixed
291451
Assets Own Use
291451
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,056,395
Assets Total Liabilities
£244,064
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,103,782
Creditors One Year Total Current
244064
Creditors Falling Due After One Year
0
Assets Cash
£877,685
Funds Endowment
0
Funds Unrestricted
1101461
Funds Restricted
2321
Funds Total
1103782
Count Employees
76
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
16 November 2021
Income Donations And Legacies
96039
Income Other Trading Activities
20670
Income Charitable Activities
1516882
Income Investments
95
Income Other
13246
Income Total Income And Endowments
1646932
Income Legacies
6000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,590,350
Expenditure Other
0
Expenditure Total
1590350
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9734
Expenditure Support Costs
308696
Expenditure Depreciation
7707
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£881,242
Assets Total Fixed
293635
Assets Own Use
293635
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£898,233
Assets Total Liabilities
£213,393
Assets Current Investment
0
Assets Total Assets And Liabilities
£978,475
Creditors One Year Total Current
213393
Creditors Falling Due After One Year
0
Assets Cash
£737,517
Funds Endowment
0
Funds Unrestricted
954209
Funds Restricted
24266
Funds Total
978475
Count Employees
74
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Staffordshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Stoke-on-trent City
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
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
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
NORTH STAFFS MIND
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1988-11-17T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 8 SEPTEMBER 1988. as amended on 19 Oct 2022 as amended on 20 Mar 2023
Charitable Objects
The Charity's objects are:2.1.1 to promote the preservation of mental health by working with and supporting people with mental ill-health to feel enabled and empowered to live with and manage their mental health; and2.1.2 to relieve the needs of people with mental ill-health by working to increase understanding of mental health, raising awareness and challenging stigma and discrimination
Area Of Benefit
NORTH STAFFORDSHIRE HEALTH DISTRICT

10 Official extract

Charity Policy

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