MIND ABERYSTWYTH
Charity number: 1107182
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Mind Aberystwyth's core service maintains a varied programme of therapeutic activities including drop in sessions. In addition to our core activities we deliver tenancy related floating support across the north of the county of Ceredigion.
Income and expenditure
Data for financial year ending 31 March 2025
Total income: £305,972
Total expenditure: £319,627
Total income includes £269,374 from 2 government contract(s)
People
7 Trustee(s)
1 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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
- Recreation
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
- Provides Services
- Provides Advocacy/advice/information
Where the charity operates:
- Carmarthenshire
- Ceredigion
- Pembrokeshire
Governance
Registration history:
- 09 December 2004: Standard registration
Organisation type:
Charitable company
Other names:
No other names
Company number:
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
- 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
7 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Richard Hughes | Chair | 28 April 2025 |
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| Victoria Rose-Piper | Trustee | 28 April 2025 |
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| Katy Goodall | Trustee | 28 April 2025 |
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| Jason Thomas Brannan | Trustee | 28 April 2025 |
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| Dewi Sion Evans | Trustee | 28 April 2025 |
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| Professor John Williams | Trustee | 05 January 2018 |
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| DYLAN WILSON-LEWIS | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
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Total gross income | £358.12k | £392.95k | £581.37k | £303.40k | £305.97k | |
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Total expenditure | £313.02k | £341.77k | £484.09k | £308.92k | £319.63k | |
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Income from government contracts | £129.67k | £125.55k | £133.58k | £224.59k | £269.37k | |
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Income from government grants | £113.52k | £113.52k | N/A | £47.16k | N/A | |
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Income - Donations and legacies | N/A | N/A | £234.94k | N/A | N/A | |
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Income - Other trading activities | N/A | N/A | £0 | N/A | N/A | |
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Income - Charitable activities | N/A | N/A | £343.38k | N/A | N/A | |
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Income - Endowments | N/A | N/A | £0 | N/A | N/A | |
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Income - Investment | N/A | N/A | £3.06k | N/A | N/A | |
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Income - Other | N/A | N/A | £0 | N/A | N/A | |
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Income - Legacies | N/A | N/A | £0 | N/A | N/A | |
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Expenditure - Charitable activities | N/A | N/A | £484.09k | N/A | N/A | |
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Expenditure - Raising funds | N/A | N/A | £0 | N/A | N/A | |
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Expenditure - Governance | N/A | N/A | £10.84k | N/A | N/A | |
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Expenditure - Grants institution | N/A | N/A | £0 | N/A | N/A | |
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Expenditure - Investment management | N/A | N/A | £0 | N/A | N/A | |
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Expenditure - Other | N/A | N/A | £0 | N/A | N/A |
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 2025 | 29 January 2026 | On time | |
| Accounts and TAR | 31 March 2025 | 29 January 2026 | On time | Download Open in new window |
| Annual return | 31 March 2024 | 17 April 2025 | 76 days late | |
| Accounts and TAR | 31 March 2024 | 17 April 2025 | 76 days late | Download Open in new window |
| Annual return | 31 March 2023 | 31 January 2024 | On time | |
| Accounts and TAR | 31 March 2023 | 31 January 2024 | On time | Download Open in new window |
| Annual return | 31 March 2022 | 27 January 2023 | On time | |
| Accounts and TAR | 31 March 2022 | 05 January 2023 | On time | Download Open in new window |
| Annual return | 31 March 2021 | 12 January 2022 | On time | |
| Accounts and TAR | 31 March 2021 | 21 December 2021 | On time | Download Open in new window |