Thurrock and Brentwood Mind

Charity number: 1106452
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Services for the people of Thurrock and Brentwood suffering from emotional or mental distress: advocacy, befriending, counselling, groupwork, community bridge building/activities, horticultural training/work focused scheme

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£4,295,263

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Donations and legacies £25.33k
Charitable activities £4.07m
Other trading activities £182.10k
Investments £16.39k
Other £0

Total expenditure:
£4,147,051

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Raising funds £1.11k
Charitable activities £4.00m
Other £147.46k

£0 investments gains (losses)

Total income includes £4,027,891 from 15 government contract(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 £148.57k
Charitable expenditure £4.00m
Retained for future use £148.21k

People

98 Employee(s)

10 Trustee(s)

57 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£80k to £90k 2

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:
  • The Advancement Of Health Or Saving Of Lives
  • Disability
Who the charity helps:
  • People With Disabilities
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Thurrock

Governance

Registration history:
  • 26 October 2004: Standard registration
Organisation type:
Charitable company
Other names:
  • THURROCK MIND (Previous name)
Company number:
05256793 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity 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

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Susan Margaret Lyons Chair 25 January 2023
None on record
Sofia Caroline Henderson Trustee 27 November 2024
None on record
Jane Lydia Karite Itangata Trustee 27 November 2024
None on record
Lauren Christina Rock Trustee 27 November 2024
None on record
Chloe Christina Turvill Trustee 27 November 2024
None on record
Simon Brown Trustee 25 January 2023
None on record
Karen Constance Hunter Trustee 21 November 2018
None on record
SUSAN ANN LYONS Trustee 21 October 2010
None on record
JOHN LYONS Trustee 21 October 2010
None on record
DAVID NOBLE Trustee 12 October 2004
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 £1.03m £1.75m £2.61m £4.22m £4.30m
Total expenditure £1.02m £1.55m £2.27m £3.67m £4.15m
Income from government contracts £570.75k N/A N/A £4.00m £4.03m
Income from government grants £6.50k £1.60m £2.40m N/A N/A
Income - Donations and legacies £29.30k £26.47k £31.61k £19.99k £25.33k
Income - Other trading activities £164.85k £100.28k £170.50k £54.22k £182.10k
Income - Charitable activities £833.42k £1.61m £2.40m £4.15m £4.07m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £298 £136 £18 £1.86k £16.39k
Income - Other £5.68k £13.08k £2.40k £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £1.02m £1.55m £2.27m £3.67m £4.00m
Expenditure - Raising funds £0 £0 £0 £0 £1.11k
Expenditure - Governance £0 £19.08k £37.51k £60.90k £61.59k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £147.46k

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 £1.23m £1.20m £1.21m £1.20m £1.20m
Long-term investments £0 £0 £0 £0 £0
Other assets £165.03k £435.53k £741.48k £1.24m £1.43m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £851.41k £888.94k £873.09k £816.29k £850.58k

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 02 January 2025 On Time
Accounts and TAR 31 March 2024 02 January 2025 On Time Download Open in new window
Annual return 31 March 2023 17 January 2024 On Time
Accounts and TAR 31 March 2023 17 January 2024 On Time Download Open in new window
Annual return 31 March 2022 23 December 2022 On Time
Accounts and TAR 31 March 2022 23 December 2022 On Time Download Open in new window
Annual return 31 March 2021 24 January 2022 On Time
Accounts and TAR 31 March 2021 24 January 2022 On Time Download Open in new window
Annual return 31 March 2020 25 January 2021 On Time
Accounts and TAR 31 March 2020 25 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 OF ASSOCIATION INCORPORATED 12 OCTOBER 2004 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 16 NOV 2016 as amended on 27 Dec 2019 as amended on 27 Nov 2024

Charitable objects

THE OBJECTS ARE 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 IN ASSOCIATION WITH MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH) (HEREINAFTER CALLED MIND) AND IN ACCORDANCE WITH THE AIMS AND OBJECTS OF MIND. THE AREA OF BENEFIT OF THE COMPANY SHALL BE THURROCK TOGETHER WITH NEARBY DISTRICTS IN ESSEX AND LONDON WHERE THE SERVICES OF THE COMPANY HAVE BEEN REQUESTED.

Area of benefit

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

NOT DEFINED. IN PRACTICE THURROCK

Contact information

Address:
152 BRIDGE ROAD
GRAYS
ESSEX
RM17 6DB
Phone:
01375391411
Email:
reception@tbmind.org.uk
Website:

www.thurrockandbrentwoodmind.org.uk Open in new window