01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 31 July 1989
- Removed
- Not supplied
- Company number supplied
- 02391367
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £996,170
- Latest expenditure
- £973,350
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: North Lincolnshire Mind, Printers Yard, Fenton Street, Scunthorpe, DN15 6QX
Website recorded by the regulator: scunthorpemind.org (displayed as text)
02 Activities
What the charity does
North Lincolnshire Mind is a mental health Charity offering a range of recovery focused services for the people of North Lincolnshire. In addition to a menu of groups and activities we also offer one to one support. For more information please contact us on 01724 279500
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
- 26 January 2026
- Date Accounts Received
- 26 January 2026
- Total Gross Income
- £996,170
- Total Gross Expenditure
- £973,350
- 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
- 17 January 2025
- Date Accounts Received
- 17 January 2025
- Total Gross Income
- £868,984
- Total Gross Expenditure
- £846,664
- 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
- 17 May 2024
- Date Accounts Received
- 17 May 2024
- Total Gross Income
- £591,606
- Total Gross Expenditure
- £631,167
- 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
- 30 January 2023
- Date Accounts Received
- 30 January 2023
- Total Gross Income
- £548,812
- Total Gross Expenditure
- £287,100
- 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
- 30 January 2022
- Date Accounts Received
- 30 January 2022
- Total Gross Income
- £378,574
- Total Gross Expenditure
- £264,097
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
- 26 January 2026
- Total Gross Income
- £996,170
- Total Gross Expenditure
- £973,350
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 3
- Count Govt Grants
- £2
- Income From Government Contracts
- 751152
- Income From Government Grants
- £166,046
- 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
- 37
- 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
- 17 January 2025
- Total Gross Income
- £868,984
- Total Gross Expenditure
- £846,664
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 6
- Count Govt Grants
- £1
- Income From Government Contracts
- 764690
- Income From Government Grants
- £3,774
- 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
- 26
- 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
- 17 May 2024
- Total Gross Income
- £591,606
- Total Gross Expenditure
- £631,167
- 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
- No
- Count Volunteers
- 5
- 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
- 30 January 2023
- Total Gross Income
- £548,812
- Total Gross Expenditure
- £287,100
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 8
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £3
- Income From Government Contracts
- 474807
- Income From Government Grants
- £27,829
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 3
- 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
- 30 January 2022
- Total Gross Income
- £378,574
- Total Gross Expenditure
- £264,097
- 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
- £2
- Income From Government Contracts
- 152491
- Income From Government Grants
- £30,235
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 2
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
- 26 January 2026
- Income Donations And Legacies
- 18472
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 946866
- Income Investments
- 6255
- Income Other
- 24577
- Income Total Income And Endowments
- 996170
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £8,406
- Expenditure Charitable Expenditure
- £964,944
- Expenditure Other
- 0
- Expenditure Total
- 973350
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 1365
- Expenditure Support Costs
- 1365
- Expenditure Depreciation
- 11651
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £157,761
- Assets Total Fixed
- 343756
- Assets Own Use
- 343756
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £423,145
- Assets Total Liabilities
- £25,899
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £741,002
- Creditors One Year Total Current
- 25899
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £356,861
- Funds Endowment
- 0
- Funds Unrestricted
- 695610
- Funds Restricted
- 45392
- Funds Total
- 741002
- Count Employees
- 35
- 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
- 17 January 2025
- Income Donations And Legacies
- 11363
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 848644
- Income Investments
- 6102
- Income Other
- 2875
- Income Total Income And Endowments
- 868984
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £846,664
- Expenditure Other
- 0
- Expenditure Total
- 846664
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 600
- Expenditure Support Costs
- 600
- Expenditure Depreciation
- 11225
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £348,678
- Assets Total Fixed
- 343615
- Assets Own Use
- 343615
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £400,884
- Assets Total Liabilities
- £26,317
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £718,182
- Creditors One Year Total Current
- 26317
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £331,242
- Funds Endowment
- 0
- Funds Unrestricted
- 692293
- Funds Restricted
- 25889
- Funds Total
- 718182
- Count Employees
- 35
- 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
- 17 May 2024
- Income Donations And Legacies
- 34916
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 482271
- Income Investments
- 1759
- Income Other
- 72660
- Income Total Income And Endowments
- 591606
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £631,167
- Expenditure Other
- 0
- Expenditure Total
- 631167
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 1800
- Expenditure Support Costs
- 1800
- Expenditure Depreciation
- 4335
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 103500
- Gain Loss Other
- 0
- Reserves
- £520,335
- Assets Total Fixed
- 349965
- Assets Own Use
- 349965
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £484,068
- Assets Total Liabilities
- £138,171
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £695,862
- Creditors One Year Total Current
- 138171
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £395,821
- Funds Endowment
- 0
- Funds Unrestricted
- 520335
- Funds Restricted
- 175527
- Funds Total
- 695862
- Count Employees
- 29
- 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
- 30 January 2023
- Income Donations And Legacies
- 14085
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 508753
- Income Investments
- 249
- Income Other
- 25725
- Income Total Income And Endowments
- 548812
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £287,100
- Expenditure Other
- 0
- Expenditure Total
- 287100
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 7675
- Expenditure Support Costs
- 7675
- Expenditure Depreciation
- 2919
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £199,457
- Assets Total Fixed
- 166708
- Assets Own Use
- 166708
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £476,641
- Assets Total Liabilities
- £11,426
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £631,923
- Creditors One Year Total Current
- 11426
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £426,282
- Funds Endowment
- 0
- Funds Unrestricted
- 366165
- Funds Restricted
- 265758
- Funds Total
- 631923
- Count Employees
- 17
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- North Lincolnshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 304
- Classification Type
- How
- Classification Description
- Provides Human Resources
- Classification Code
- 310
- Classification Type
- How
- Classification Description
- Other Charitable Activities
- 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
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 206
- Classification Type
- Who
- Classification Description
- Other Defined Groups
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- 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
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
08 Official extract
Charity Event History
- Charity Name
- North Lincolnshire Mind
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1989-07-31T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 02/06/1989AS AMENDED BY SPECIAL RESOLUTION(S) DATED 16/12/1994AS AMENDED BY SPECIAL RESOLUTION(S) DATED 27/02/1998AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 29/11/2012 as amended on 04 Mar 2020
- Charitable Objects
- THE OBJECTS FOR WHICH THE ASSOCIATION IS ESTABLISHED ARE, WITHIN THE AREA OF NORTH LINCOLNSHIRE: A. 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. B. 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.
- Area Of Benefit
- AREA COVERED BY SCUNTHORPE HEALTH AUTHORITY.
10 Official extract
Charity Other Names
- Charity Name Id
- 21029
- Charity Name Type
- Previous name
- Charity Name
- SCUNTHORPE AND DISTRICT MIND
11 Official extract
Charity Policy
- Policy Name
- Volunteer management
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Campaigns and political activity policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Risk management
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures