Shropshire Mental Health Support

Charity number: 1003117
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Working in the field of Mental Health. Offering direct support to people in crisis, suicide prevention, outreach and advocacy, support for families of those suffering from poor mental health as well as friends and colleagues. Group work, peer support, talks and lectures to lower the stigma surrounding mental health. Advice and signposting. Promotion of Mental Health.

Income and expenditure

Data for financial year ending 31 March 2023

Total income:
£835,021

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Donations and legacies £53.29k
Charitable activities £774.14k
Other trading activities £0
Investments £2.59k
Other £5.00k

Total expenditure:
£736,401

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Raising funds £16.22k
Charitable activities £720.18k
Other £0

£2,594 investments gains (losses)

Total income includes £20,000 from 1 government contract(s) and £20,000 from 1 government grant(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Income generation and governance £16.22k
Charitable expenditure £720.18k
Retained for future use £98.62k

People

48 Employee(s)

6 Trustee(s)

38 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

Main way of carrying out purposes is grant making
What the charity does:
  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
Who the charity helps:
  • People With Disabilities
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Other Charitable Activities
Where the charity operates:
  • Powys
  • Shropshire
  • Telford & Wrekin

Governance

Registration history:
  • 06 June 1991: Standard registration
Organisation type:
Charitable company
Other names:
  • SHROPSHIRE M I N D (Working name)
  • SHROPSHIRE MIND (Previous name)
Company number:
02594511 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
CLIVE IRELAND Chair 11 February 2011
None on record
John Barker Trustee 05 December 2023
None on record
Hester Schofield Trustee 05 December 2023
None on record
Anthony Edwards Trustee 18 November 2021
None on record
Kenneth Trotter Trustee 18 November 2021
None on record
Roy Munton Trustee 12 March 2014
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2019 31/03/2020 31/03/2021 31/03/2022 31/03/2023
Total gross income £484.41k £541.74k £544.84k £692.75k £835.02k
Total expenditure £379.92k £397.91k £429.60k £571.25k £736.40k
Income from government contracts N/A N/A N/A N/A £20.00k
Income from government grants N/A N/A £431.27k £20.00k £20.00k
Income - Donations and legacies N/A £48.36k £41.72k £30.01k £53.29k
Income - Other trading activities N/A £15.56k £47.37k £0 £0
Income - Charitable activities N/A £477.82k £451.83k £638.07k £774.14k
Income - Endowments N/A £0 £0 £0 £0
Income - Investment N/A £0 £0 £0 £2.59k
Income - Other N/A £0 £3.92k £4.67k £5.00k
Income - Legacies N/A £0 £0 £0 £0
Expenditure - Charitable activities N/A £397.91k £425.71k £571.25k £720.18k
Expenditure - Raising funds N/A £0 £0 £0 £16.22k
Expenditure - Governance N/A £0 £2.50k £0 £1.80k
Expenditure - Grants institution N/A £0 £0 £0 £0
Expenditure - Investment management N/A £0 £0 £0 £0
Expenditure - Other N/A £0 £3.89k £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2019 31/03/2020 31/03/2021 31/03/2022 31/03/2023
Own use assets N/A £4.64k £3.91k £21.55k £18.55k
Long-term investments N/A £0 £0 £0 £0
Other assets N/A £388.36k £496.44k £658.76k £692.53k
Defined benefit pension scheme asset or liability N/A £0 £0 £0 £0
Total liabilities N/A £17.28k £9.39k £67.84k £0

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2023 08 January 2024 On time
Accounts and TAR 31 March 2023 08 January 2024 On time Download Open in new window
Annual return 31 March 2022 12 December 2022 On time
Accounts and TAR 31 March 2022 12 December 2022 On time Download Open in new window
Annual return 31 March 2021 30 January 2022 On time
Accounts and TAR 31 March 2021 30 January 2022 On time Download Open in new window
Annual return 31 March 2020 14 January 2021 On time
Accounts and TAR 31 March 2020 14 January 2021 On time Download Open in new window
Annual return 31 March 2019 31 January 2020 On time
Accounts and TAR 31 March 2019 31 January 2020 On time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 22ND MARCH 1991 AS AMENDED BY SPECIAL RESOLUTIONS DATED 13 DECEMBER 1999. as amended on 09 Dec 2020

Charitable objects

TO PROMOTE THE PRESERVATION OF MENTAL HEALTH AND TO ASSIST IN RELIEVING AND REHABILTATING PERSONS SUFFERING FROM MENTAL DISORDER OR CONDITIONS OF EMOTIONAL OR MENTAL DISTRESS

Area of benefit

The area the charity can operate in, as set out in its governing document.

SHROPSHIRE EXCLUDING ADMINISTRATIVE DISTRICT OF THE TELFORD AND WREKIN

Contact information

Address:
Shropshire MHS
Suite 3-4
Observer House
Abbey Foregate
SHREWSBURY
SY2 6BL
Phone:
01743368647
Email:
manager@shropshiremhs.com
Website:

www.shropshiremhs.com Open in new window