MIND IN THE CITY, HACKNEY AND WALTHAM FOREST LTD

Charity number: 283329
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We currently deliver a diverse mix of services and projects which allow us to deliver a holistic and needs focused approach. Our services include the Wellbeing Network, Counselling & Psychotherapy, Mindfulness courses, Welfare Rights Advice, the Recovery Hub day service, Peer Support Services, Education & skills building and Employment support.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£4,384,788

Text alternative for this canvas graphic is in the data table below.
Donations and legacies £164.99k
Charitable activities £4.13m
Other trading activities £0
Investments £12.53k
Other £79.18k

Total expenditure:
£4,232,665

Text alternative for this canvas graphic is in the data table below.
Raising funds £54.21k
Charitable activities £4.16m
Other £22.11k

£12,527 investments gains (losses)

Total income includes £3,251,007 from 9 government contract(s) and £86,078 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.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £76.32k
Charitable expenditure £4.16m
Retained for future use £152.12k

People

82 Employee(s)

9 Trustee(s)

82 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 1
£80k to £90k 1

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

What the charity does:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research
  • Other Charitable Activities
Where the charity operates:
  • City Of London
  • Hackney
  • Waltham Forest

Governance

Registration history:
  • 09 February 1982: Standard registration
Organisation type:
Charitable company
Other names:
  • CITY AND HACKNEY M I N D (Working name)
  • CITY AND HACKNEY ASSOCIATION FOR MENTAL HEALTH CHAMH LIMITED (Previous name)
Company number:
01589150 Open in new window
Gift aid:
Not 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 does not own and/or lease 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
Devora Wolfson Chair 01 April 2020
None on record
Nuzhat Anjum Trustee 01 February 2022
None on record
Gayatri Bhasin Darke Trustee 31 March 2021
None on record
David Truswell Trustee 01 September 2020
CULTURE DEMENTIA UK
Received: On time
Christopher Deeks Trustee 17 September 2018
None on record
Francois Jourdain Trustee 17 September 2018
None on record
Ferhet Mohammed Trustee 17 September 2018
None on record
Nigel McKeverne Trustee 26 January 2017
None on record
JANIS GRANT Trustee
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £2.86m £2.80m £3.78m £4.26m £4.38m
Total expenditure £2.90m £2.78m £3.65m £4.22m £4.23m
Income from government contracts £1.96m £1.56m £1.69m £1.74m £3.25m
Income from government grants N/A N/A N/A £126.96k £86.08k
Income - Donations and legacies £121.35k £93.28k £142.96k £145.93k £164.99k
Income - Other trading activities £0 £0 £0 £4.49k £0
Income - Charitable activities £2.67m £2.65m £3.58m £4.04m £4.13m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £1.54k £0 £408 £0 £12.53k
Income - Other £70.25k £47.95k £54.57k £67.86k £79.18k
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £2.81m £2.70m £3.56m £4.16m £4.16m
Expenditure - Raising funds £78.43k £63.59k £66.48k £57.91k £54.21k
Expenditure - Governance £13.04k £9.48k £10.73k £0 £0
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £10.33k £13.05k £15.53k £0 £22.11k

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.

" role="img"> Text alternative for this canvas graphic is in the data table below.
Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £108.85k £97.54k £86.22k £74.91k £38.60k
Long-term investments £0 £0 £0 £0 £0
Other assets £1.63m £2.50m £3.12m £2.23m £2.13m
Defined benefit pension scheme asset or liability -£43.96k -£34.96k -£6.66k -£2.86k £0
Total liabilities £1.17m £2.02m £2.52m £1.58m £1.30m

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 04 December 2024 On time
Accounts and TAR 31 March 2024 23 December 2024 On time Download Open in new window
Annual return 31 March 2023 10 April 2024 70 days late
Accounts and TAR 31 March 2023 10 April 2024 70 days late Download Open in new window
Annual return 31 March 2022 30 January 2023 On time
Accounts and TAR 31 March 2022 30 January 2023 On time Download Open in new window
Annual return 31 March 2021 26 January 2022 On time
Accounts and TAR 31 March 2021 26 January 2022 On time Download Open in new window
Annual return 31 March 2020 20 January 2021 On time
Accounts and TAR 31 March 2020 20 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 02 OCT 1981 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 02 FEB 1994 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 03 NOV 2015 as amended on 14 Jun 2021 as amended on 26 Jan 2021

Charitable objects

The objects for which the Association is established are: to advance the mental health and wellbeing of local communities within whatever areas and/or populations are designated by the Board from time to time within the terms of the relevant agreement in place from time to time between Mind and the Association; to provide relief, enable and empower people experiencing mental health problems to live with, manage and recover from their condition and associated effects; to increase the understanding of good mental health and of mental health problems through working to raise awareness, promote understanding and challenge stigma and discrimination; to work with national Mind to further the values and aims of national Mind and of this Association

Area of benefit

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

NOT DEFINED - IN PRACTICE CITY AND HACKNEY HEALTH DISTRICT

Contact information

Address:
12 Orsman Road
LONDON
N1 5QJ
Phone:
02089854239
Email:
services@mindchwf.org.uk
Website:

www.mindchwf.org.uk Open in new window