MIND IN MID HERTS
Charity overview
Activities - how the charity spends its money
The main aim of Mind is to improve the life of anyone experiencing mental health difficulties. In liaison with various other statutory and voluntary agencies, we aim to enable our service users to lead a healthier, happier, more independent life.
Income and expenditure
Data for financial year ending 31 March 2024
Total income includes £821,592 from 11 government contract(s) and £194,041 from 10 government grant(s)
People
55 Employee(s)
10 Trustee(s)
78 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
Trading
Trustee payments
What, who, how, where
- The Advancement Of Health Or Saving Of Lives
- Disability
- Children/young People
- Elderly/old People
- People With Disabilities
- Other Defined Groups
- Provides Human Resources
- Provides Services
- Provides Advocacy/advice/information
- Hertfordshire
Governance
- 22 January 2004: Standard registration
- MIND IN ST ALBANS DISTRICT (Previous name)
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Engaging external speakers at charity events policy and procedures
- 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
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
10 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Paul Ronald | Chair | 15 January 2014 |
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| John Blain | Trustee | 17 September 2024 |
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| Lakshmi Raghavachari | Trustee | 19 May 2023 |
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| Claire Wilkinson | Trustee | 26 September 2022 |
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| Mary Compton | Trustee | 21 July 2022 |
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| Danielle Adams | Trustee | 14 May 2021 |
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| NEIL KAVIN MARGERESON | Trustee | 05 February 2020 |
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| Isaac Kenyon | Trustee | 16 October 2019 |
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| Ian Callaghan | Trustee | 04 September 2019 |
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| Narcis Marian Balalau | Trustee | 26 June 2019 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £720.66k | £1.17m | £988.71k | £1.22m | £1.46m | |
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Total expenditure | £739.16k | £809.70k | £984.41k | £1.28m | £1.46m | |
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Income from government contracts | N/A | N/A | N/A | £743.73k | £821.59k | |
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Income from government grants | £459.77k | £559.75k | £639.15k | £130.59k | £194.04k | |
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Income - Donations and legacies | £114.54k | £392.92k | £66.64k | £70.76k | £68.36k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £51.09k | £773.17k | £38.23k | £107.43k | £157.67k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £3.83k | £3.11k | £4.47k | £134 | £7.22k | |
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Income - Other | £0 | £0 | £0 | £0 | £11.34k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £700.79k | £759.07k | £931.64k | £1.19m | £1.26m | |
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Expenditure - Raising funds | £38.38k | £50.63k | £52.78k | £96.07k | £197.70k | |
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Expenditure - Governance | £156.44k | £151.55k | £147.43k | £188.28k | £213.05k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |
Assets and liabilities
Definitions for assets and liabilities
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 InvestmentsInvestments 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.
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 liabilityThis is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.
Total liabilitiesThese 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.
| Asset / Liability | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Own use assets | £8.12k | £5.87k | £4.22k | £2.99k | £2.95k | |
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Long-term investments | £62.58k | £77.15k | £85.31k | £81.44k | £88.66k | |
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Other assets | £481.84k | £903.78k | £892.57k | £1.05m | £1.09m | |
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Defined benefit pension scheme asset or liability | £0 | £0 | £0 | £0 | £0 | |
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Total liabilities | £37.39k | £97.58k | £80.42k | £305.53k | £342.35k |
Accounts and annual returns
| Title | Reporting year | Date received | Received | Download |
|---|---|---|---|---|
| Annual return | 31 March 2024 | 27 December 2024 | On Time | |
| Accounts and TAR | 31 March 2024 | 27 December 2024 | On Time | Download Open in new window |
| Annual return | 31 March 2023 | 05 February 2024 | 5 days late | |
| Accounts and TAR | 31 March 2023 | 05 February 2024 | 5 days late | Download Open in new window |
| Annual return | 31 March 2022 | 09 January 2023 | On Time | |
| Accounts and TAR | 31 March 2022 | 09 January 2023 | On Time | Download Open in new window |
| Annual return | 31 March 2021 | 20 January 2022 | On Time | |
| Accounts and TAR | 31 March 2021 | 20 January 2022 | On Time | Download Open in new window |
| Annual return | 31 March 2020 | 09 December 2020 | On Time | |
| Accounts and TAR | 31 March 2020 | 09 December 2020 | On Time | Download Open in new window |