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35,847 claims
The charity received funding from Braintree District Council and the Fowler, Smith & Jones Trust for a new Personality Disorder service.
Funding from Braintree District Council and the Fowler, Smith & Jones Trust to support our new Personality Disorder service.
Financial · Funding statement · From Mid and North Essex MIND — annual report and accounts, year ending 31 March 2026, page 37
The charity transferred funds from the building maintenance fund to the fixed assets fund.
Transfer from the designated building maintenance fund to the designated fixed assets fund to reflect the additions in fixed assets in the year.
Financial · Procedural statement · From Mid and North Essex MIND — annual report and accounts, year ending 31 March 2026, page 36
The charity increased its designated contingency fund to cover future data storage costs.
Increase of designated contingency fund to reflect the future costs associated with data storage services;
Financial · Procedural statement · From Mid and North Essex MIND — annual report and accounts, year ending 31 March 2026, page 36
The charity released restricted funds related to the Self-Harm Toolkit contract.
Release of restricted funds in relation to the Self harm toolkit - following a review of the Self-Harm Toolkit contract, it was determined that income received in prior years had been incorrectly classified as restricted income. As the income was unrestricted in nature, the balance has been released through a transfer between funds.
Financial · Procedural statement · From Mid and North Essex MIND — annual report and accounts, year ending 31 March 2026, page 36
The total remuneration paid to key management personnel decreased from £283,946 in 2025 to £271,943 in 2026.
The total remuneration paid to key management personnel for services provided to the charitable company was £271,943 (2025: £283,946).
Financial · Trend statement · From Mid and North Essex MIND — annual report and accounts, year ending 31 March 2026, page 30
The number of employees increased from 77 in 2025 to 93 in 2026.
<table><tr><td>2026 No. Employees</td><td>2026 No.</td><td>2025 No.</td></tr><tr><td>Employees</td><td>93</td><td>77</td></tr></table>
Operational · Metric statement · From Mid and North Essex MIND — annual report and accounts, year ending 31 March 2026, page 30
The total staff costs increased from £1,821,205 in 2025 to £2,215,846 in 2026.
<table><tr><td>Wages and salaries</td><td>1,925,883</td><td>1,631,841</td></tr><tr><td>Social security costs</td><td>219,390</td><td>124,329</td></tr><tr><td>Pension costs</td><td>70,573</td><td>65,035</td></tr><tr><td></td><td>2,215,846</td><td>1,821,205</td></tr></table>
Financial · Trend statement · From Mid and North Essex MIND — annual report and accounts, year ending 31 March 2026, page 29
The total income from charitable activities increased in the year ending March 2026.
Income from charitable activities is derived from the provision of services by the charity. The nature of these services is as described in the Trustees' Report.
Financial · Trend statement · From Mid and North Essex MIND — annual report and accounts, year ending 31 March 2026, page 26
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit, it is probable that a transfer of economic benefits will be required in settlement and the amount can be measured reliably.
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably.
Policy · Policy statement · From Mid and North Essex MIND — annual report and accounts, year ending 31 March 2026, page 21
Income from legacies is recognised when it is probable that the income will be received and the amount of income receivable can be measured reliably.
Receipt of a legacy must be recognised when it is probable that it will be received and the fair value of the amount receivable, which will generally be the expected cash amount to be distributed to the Charitable Company, can be reliably measured.
Policy · Policy statement · From Mid and North Essex MIND — annual report and accounts, year ending 31 March 2026, page 21
Mid and North Essex MIND meets the definition of a public benefit entity under FRS 102.
Mid and North Essex Mind meets the definition of a public benefit entity under FRS 102.
Policy · Policy statement · From Mid and North Essex MIND — annual report and accounts, year ending 31 March 2026, page 20
Mid and North Essex MIND's financial statements are prepared in accordance with the Charities SORP (FRS 102) and the Companies Act 2006.
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
Policy · Policy statement · From Mid and North Essex MIND — annual report and accounts, year ending 31 March 2026, page 20
Mid and North Essex MIND had a net cash outflow from operating activities of £191,332 in the year ending March 2026.
Net cash (used in)/generated from operating activities (see note 20) (191,332)
Financial · Observational claim · From Mid and North Essex MIND — annual report and accounts, year ending 31 March 2026, page 19
The organisation had a net income of £29,233 in restricted funds for the year ending March 2026.
(29,233)
Financial · Metric statement · From Mid and North Essex MIND — annual report and accounts, year ending 31 March 2026, page 17
The organisation had a net expenditure of £398,323 in unrestricted funds for the year ending March 2026.
(398,323)
Financial · Metric statement · From Mid and North Essex MIND — annual report and accounts, year ending 31 March 2026, page 17
The auditors have concluded that the use of the going concern basis is appropriate.
In auditing the financial statements, we have concluded that the Trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate
Governance · Observational claim · From Mid and North Essex MIND — annual report and accounts, year ending 31 March 2026, page 14
The trustees are responsible for assessing the company’s ability to continue as a going concern.
In preparing the financial statements, the Trustees are responsible for assessing the charitable company's ability to continue as a going concern
Governance · Procedural statement · From Mid and North Essex MIND — annual report and accounts, year ending 31 March 2026, page 16
The auditors are independent and have fulfilled their ethical responsibilities.
We are independent of the charitable company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard
Governance · Procedural statement · From Mid and North Essex MIND — annual report and accounts, year ending 31 March 2026, page 14
The trustees are responsible for ensuring the financial statements give a true and fair view.
Under company law, the Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Charitable Company
Governance · Procedural statement · From Mid and North Essex MIND — annual report and accounts, year ending 31 March 2026, page 12
The independent examiner confirmed that the accounts of Cultivating Change for the year ending June 2026 comply with the requirements.
I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
Governance · Observational claim · From Cultivating Change — annual report and accounts, year ending 30 June 2026, page 4