Mind in Gwent

Charity Number: 1036964
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provide a range of services to people experiencing, or recovering from, mental health issues in Wales.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£3,405,882

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Donations and legacies £91.65k
Charitable activities £2.63m
Other trading activities £679.67k
Investments £5.82k
Other £0

Total expenditure:
£3,559,670

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Raising funds £700.55k
Charitable activities £2.86m
Other £0

£0 investments gains (losses)

Total income includes £1,209,647 from 10 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.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £700.55k
Charitable expenditure £2.86m

People

110 Employee(s)

9 Trustee(s)

25 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 has one or more trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity for another benefit.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • The Prevention Or Relief Of Poverty
  • Accommodation/housing
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research
Where the charity operates:
  • Newport City

Governance

Registration history:
  • 27 April 1994: Standard registration
Organisation type:
Charitable company
Other names:
  • NEWPORT MIND (Previous name)
  • Newport Mind Association (Previous name)
  • NEWPORT MIND ASSOCIATION (Previous name)
Company number:
02916027 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
  • Investment
  • 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Neil Anthony Thorneycroft Chair 19 October 2020
None on record
Judith Langdon Trustee 04 December 2024
None on record
Lee Parfitt Trustee 04 December 2024
None on record
Helen Dacey Trustee 04 December 2024
None on record
Ellie Boswell Trustee 05 June 2024
None on record
Holly Chung Trustee 05 June 2024
None on record
Bernadette Davies Trustee 21 April 2020
None on record
ANDREW SUTTON Trustee 23 January 2012
None on record
LYNNE COOPER Trustee 23 January 2012
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £1.68m £1.68m £2.28m £2.08m £3.41m
Total expenditure £1.56m £1.62m £1.82m £1.91m £3.56m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £939.50k £717.56k £1.15m £993.97k £1.21m
Income - Donations and legacies £108.56k £66.22k £108.26k £87.89k £91.65k
Income - Other trading activities £12.65k £28.23k £42.43k £47.23k £679.67k
Income - Charitable activities £1.53m £1.57m £2.13m £1.93m £2.63m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £340 £425 £369 £554 £5.82k
Income - Other £21.24k £13.30k £0 £16.79k £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £1.47m £1.49m £1.75m £1.79m £2.86m
Expenditure - Raising funds £87.33k £111.61k £24.54k £118.46k £700.55k
Expenditure - Governance £24.38k £7.71k £9.44k £8.91k £7.50k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £18.09k £51.77k £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 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £528.52k £582.79k £792.07k £1.67m £2.50m
Long-term investments £0 £0 £0 £0 £0
Other assets £997.15k £1.03m £1.39m £739.52k £1.49m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £437.49k £466.34k £576.79k £636.47k £788.31k

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 2024 20 January 2025 On Time
Accounts and TAR 31 March 2024 20 January 2025 On Time Download Open in new window
Annual return 31 March 2023 15 January 2024 On Time
Accounts and TAR 31 March 2023 15 January 2024 On Time Download Open in new window
Annual return 31 March 2022 24 January 2023 On Time
Accounts and TAR 31 March 2022 24 January 2023 On Time Download Open in new window
Annual return 31 March 2021 02 February 2022 2 days late
Accounts and TAR 31 March 2021 02 February 2022 2 days late Download Open in new window
Annual return 31 March 2020 26 January 2021 On Time
Accounts and TAR 31 March 2020 26 January 2021 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 INCORPORATED 06/04/1994 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 26/11/2012 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24/06/2013 as amended on 01 Jul 2013 as amended on 28 Jan 2019 as amended on 01 Oct 2023

Charitable objects

THE OBJECTS FOR WHICH THE ASSOCIATION IS ESTABLISHED ARE, WITHIN THE AREA OF WALES: (A) TO PROMOTE THE PRESERVATION OF 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; AND (B) TO PROMOTE THE STUDY OF AND RESEARCH INTO MENTAL HEALTH DISORDER AND EMOTIONAL OR MENTAL DISTRESS AND TO OBTAIN AND MAKE RECORDS OF AND DISSEMINATE TO THE PUBLIC THE USEFUL RESULTS OF SUCH RESEARCH AND TO EDUCATE THE PUBLIC IN MATTERS RELATING TO MENTAL HEALTH.

Area of benefit

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

WALES

Contact information

Address:
Newport Mind
100-101 Commercial Street
NEWPORT
NP20 1LU
Phone:
01633258741
Email:
admin@newportmind.org
Website:

www.newportmind.org Open in new window