BritDB

CCEW Charity Commission profile

HEREFORDSHIRE MIND

Registered charity 701260 · organisation 701260

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
27 February 1989
Removed
Not supplied
Company number supplied
02339094
Financial period
1 April 2024 – 31 March 2025
Latest income
£945,292
Latest expenditure
£1,008,219
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Herefordshire M I N D, Heffernan House, 130-132 Widemarsh Street, HEREFORD, HR4 9HN

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

02 Activities

What the charity does

We want a better life for people with experience of mental distress so they can live full lives and play their part in society. We work with people in a variety of ways and settings to help overcome barriers to engaging in the community and to encourage them to move forward to achieving their potential and aspirations.

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
15 January 2026
Date Accounts Received
15 January 2026
Total Gross Income
£945,292
Total Gross Expenditure
£1,008,219
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
15 January 2025
Date Accounts Received
15 January 2025
Total Gross Income
£828,617
Total Gross Expenditure
£966,022
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
£1,502,822
Total Gross Expenditure
£1,410,398
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
24 January 2023
Date Accounts Received
24 January 2023
Total Gross Income
£1,474,732
Total Gross Expenditure
£1,075,336
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
9 February 2022
Date Accounts Received
9 February 2022
Total Gross Income
£1,309,675
Total Gross Expenditure
£1,097,878

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
15 January 2026
Total Gross Income
£945,292
Total Gross Expenditure
£1,008,219
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£1
Income From Government Contracts
427309
Income From Government Grants
£39,246
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
46
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
15 January 2025
Total Gross Income
£828,617
Total Gross Expenditure
£966,022
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£1
Income From Government Contracts
407320
Income From Government Grants
£22,421
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
30
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
£1,502,822
Total Gross Expenditure
£1,410,398
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£2
Income From Government Contracts
632371
Income From Government Grants
£188,062
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
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
24 January 2023
Total Gross Income
£1,474,732
Total Gross Expenditure
£1,075,336
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Contracts
785658
Income From Government Grants
£16,388
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
30
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
9 February 2022
Total Gross Income
£1,309,675
Total Gross Expenditure
£1,097,878
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
562575
Income From Government Grants
£11,624
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
30

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
15 January 2026
Income Donations And Legacies
75200
Income Other Trading Activities
21136
Income Charitable Activities
801121
Income Investments
8589
Income Other
39246
Income Total Income And Endowments
945292
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£15,961
Expenditure Charitable Expenditure
£992,258
Expenditure Other
0
Expenditure Total
1008219
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
34968
Expenditure Support Costs
213920
Expenditure Depreciation
281104
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£339,140
Assets Total Fixed
682686
Assets Own Use
682686
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£419,916
Assets Total Liabilities
£60,028
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,042,574
Creditors One Year Total Current
60028
Creditors Falling Due After One Year
0
Assets Cash
£351,044
Funds Endowment
0
Funds Unrestricted
510413
Funds Restricted
532161
Funds Total
1042574
Count Employees
45
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
15 January 2025
Income Donations And Legacies
82930
Income Other Trading Activities
150332
Income Charitable Activities
563128
Income Investments
9806
Income Other
22421
Income Total Income And Endowments
828617
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,334
Expenditure Charitable Expenditure
£964,688
Expenditure Other
0
Expenditure Total
966022
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9135
Expenditure Support Costs
192269
Expenditure Depreciation
21263
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,105,501
Assets Total Fixed
703203
Assets Own Use
703203
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£519,288
Assets Total Liabilities
£116,990
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,105,501
Creditors One Year Total Current
116990
Creditors Falling Due After One Year
0
Assets Cash
£477,558
Funds Endowment
0
Funds Unrestricted
573486
Funds Restricted
532015
Funds Total
1105501
Count Employees
44
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
111880
Income Other Trading Activities
131520
Income Charitable Activities
1238385
Income Investments
4012
Income Other
17025
Income Total Income And Endowments
1502822
Income Legacies
59800
Income Endowments
0
Expenditure Raising Funds
£2,129
Expenditure Charitable Expenditure
£1,408,269
Expenditure Other
0
Expenditure Total
1410398
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8397
Expenditure Support Costs
177040
Expenditure Depreciation
10356
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,242,906
Assets Total Fixed
654326
Assets Own Use
654326
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£686,226
Assets Total Liabilities
£97,646
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,242,906
Creditors One Year Total Current
97646
Creditors Falling Due After One Year
0
Assets Cash
£528,443
Funds Endowment
0
Funds Unrestricted
698703
Funds Restricted
544203
Funds Total
1242906
Count Employees
61
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
24 January 2023
Income Donations And Legacies
66387
Income Other Trading Activities
107263
Income Charitable Activities
1284623
Income Investments
71
Income Other
16388
Income Total Income And Endowments
1474732
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,393
Expenditure Charitable Expenditure
£1,073,943
Expenditure Other
0
Expenditure Total
1075336
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8129
Expenditure Support Costs
152831
Expenditure Depreciation
20828
Gain Loss Investment
175402
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£592,540
Assets Total Fixed
641428
Assets Own Use
641428
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£688,587
Assets Total Liabilities
£179,533
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,150,482
Creditors One Year Total Current
179533
Creditors Falling Due After One Year
0
Assets Cash
£594,028
Funds Endowment
0
Funds Unrestricted
592540
Funds Restricted
557942
Funds Total
1150482
Count Employees
60
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
9 February 2022
Income Donations And Legacies
78146
Income Other Trading Activities
67360
Income Charitable Activities
1108134
Income Investments
101
Income Other
55934
Income Total Income And Endowments
1309675
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£703
Expenditure Charitable Expenditure
£1,097,175
Expenditure Other
0
Expenditure Total
1097878
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6578
Expenditure Support Costs
121237
Expenditure Depreciation
7562
Gain Loss Investment
-275000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
632526
Assets Own Use
632526
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,214,677
Assets Total Liabilities
£2,271,519
Assets Current Investment
0
Assets Total Assets And Liabilities
£575,684
Creditors One Year Total Current
247791
Creditors Falling Due After One Year
2023728
Assets Cash
£571,978
Funds Endowment
0
Funds Unrestricted
-30489
Funds Restricted
606173
Funds Total
575684
Count Employees
51
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Shropshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Herefordshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Gloucestershire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Worcestershire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport

08 Official extract

Charity Event History

Charity Name
HEREFORDSHIRE MIND
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1989-02-27T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 25 JANUARY 1989 AS AMENDED BY SPECIAL RESOLUTION DATED 16 JULY 1991, 26 JULY 1994, 18 JANUARY 2000 AND 21 NOVEMBER 2001 as amended on 13 Apr 2026
Charitable Objects
TO PROMOTE MENTAL HEALTH AND TO ASSIST IN RELIEVING AND REHABILITATING PERSONS SUFFERING FROM MENTAL DISORDER OR CONDITIONS OF EMOTIONAL OR MENTAL DISTRESS REQUIRING ADVICE OR TREATMENT IN THE FORMER COUNTY OF HEREFORDSHIRE AND ENVIRONS IN ASSOCIATION WITH MIND (NATIONAL ASSOCIATION OF MENTAL HEALTH) AND IN ACCORDANCE WITH THE AIMS AND OBJECTIVES OF MIND.
Area Of Benefit
FORMER COUNTY OF HEREFORDSHIRE AND ENVIRONS

10 Official extract

Charity Other Names

Charity Name Id
19465
Charity Name Type
Previous name
Charity Name
HEREFORDSHIRE MIND ASSOCIATION

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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