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35,970 claims
Basildon MIND's operating lease commitments decreased from £90,000 in 2024 to £72,000 by March 31, 2025.
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows: 2025 2024 ££ Within one year 18,000 18,000 Between two and five years 54,000 72,000 72,000 90,000
Financial · Observational claim · From Basildon MIND — annual report and accounts, year ending 31 March 2025, page 25
Basildon MIND's unrestricted funds decreased from £199,492 at the start of the year to £199,492 by March 31, 2025.
At 1 April 2024 Incoming resources Resources expended At 31 March 2025 ££££ General funds 203,210 551,594 (555,312) 199,492
Financial · Observational claim · From Basildon MIND — annual report and accounts, year ending 31 March 2025, page 25
Basildon MIND's pension scheme contributions decreased from £6,894 in 2024 to £6,001 in 2025.
The contributions payable by the company for the year were £6,001 (2024 - £6,894).
Financial · Observational claim · From Basildon MIND — annual report and accounts, year ending 31 March 2025, page 24
Basildon MIND's creditors decreased from £40,187 in 2024 to £31,052 in 2025.
Other creditors -8 1 Accruals and deferred income 31,052 40,106 31,052 40,187
Financial · Observational claim
Basildon MIND's debtors decreased from £4,848 in 2024 to £4,160 in 2025.
Amounts falling due within one year: £ Other debtors 1,951 2,805 Prepayments and accrued income 2,209 2,043 4,160 4,848
Financial · Observational claim · From Basildon MIND — annual report and accounts, year ending 31 March 2025, page 24
Basildon MIND's tangible fixed assets remained unchanged at £22,933 from April 1, 2024 to March 31, 2025.
Leasehold improvements Fixtures and fittings (Housing) Computers Total £££ £ Cost At 1 April 2024 8,163 6,476 8,294 22,933 At 31 March 2025 8,163 6,476 8,294 22,933
Financial · Observational claim · From Basildon MIND — annual report and accounts, year ending 31 March 2025, page 24
Basildon MIND's software assets increased from £8,784 to £17,812 by March 31, 2025.
Software £ Cost At 1 April 2024 8,784 Additions - separately acquired 9,028 At 31 March 2025 17,812
Financial · Observational claim · From Basildon MIND — annual report and accounts, year ending 31 March 2025, page 23
Basildon MIND is exempt from taxation on its activities as all income is applied for charitable purposes.
The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.
Financial · Policy statement · From Basildon MIND — annual report and accounts, year ending 31 March 2025, page 23
Basildon MIND's employment costs decreased from £425,104 in 2024 to £380,551 in 2025.
Employment costs 2025 2024 ££ Wages and salaries 353,723 395,670 Social security costs 20,827 22,600 Other pension costs 6,001 6,834 380,551 425,104
Financial · Observational claim · From Basildon MIND — annual report and accounts, year ending 31 March 2025, page 23
Basildon MIND had an average of 35 employees in the year ending March 2025.
The average monthly number of employees during the year was: 2025 2024 Number Number Direct charitable 33 32 Administration 23 Total 35 35
Operational · Observational claim · From Basildon MIND — annual report and accounts, year ending 31 March 2025, page 23
Basildon MIND's reserves policy ensures that the charity can continue to provide a stable and quality service.
Ensure that the charity can continue to provide a stable and quality service to those who need them
Financial · Policy statement · From Basildon MIND — annual report and accounts, year ending 31 March 2025, page 8
Basildon MIND's reserves policy includes provisions for unexpected costs such as machinery breakdowns and legal expenses.
Meet unexpected costs like break down of essential office machinery, staff cover re illness, maternity leave, parental leave, and legal costs defending the charity’s interest
Financial · Policy statement · From Basildon MIND — annual report and accounts, year ending 31 March 2025, page 8
Basildon MIND's trustees are responsible for ensuring the charity has appropriate systems of controls and risk management strategies.
The trustees have overall responsibility for ensuring that the charity has appropriate systems of controls, financial and otherwise
Governance · Policy statement · From Basildon MIND — annual report and accounts, year ending 31 March 2025, page 8
Basildon MIND's reserves were £199,492 at the end of the year, equivalent to just under six months of unrestricted expenditure.
At year end free reserves were £199,492, which is equivalent to just under 6 months of unrestricted expenditure
Financial · Observational claim · From Basildon MIND — annual report and accounts, year ending 31 March 2025, page 8
Basildon MIND's reserves policy aims to maintain free reserves equivalent to six months of unrestricted fund expenditure.
Maintain free reserves equivalent to six months of unrestricted fund expenditure
Financial · Policy statement · From Basildon MIND — annual report and accounts, year ending 31 March 2025, page 8
Basildon MIND increased counselling support through the development of its student counselling program.
The organisation continues to improve its community links with the setting up of a dedicated hub in Billericay (drop-in centre and group walks), the result of which has helped Basildon secure the support of more volunteers and increase the fund-raising network
Service · Observational claim · From Basildon MIND — annual report and accounts, year ending 31 March 2025, page 7
Basildon MIND improved operations through the development of Client Relationship Management software and efficient management practices.
We have seen further improvements in the operations with the continued development of our Client Relationship Management software and more effective management of the counsellors’ time, which has helped to increase capacity through efficiency gains where processes are moved away from paper-based ones
Operational · Observational claim · From Basildon MIND — annual report and accounts, year ending 31 March 2025, page 7
Basildon MIND maintained service levels and financial position despite increased client demand.
The Trust Board worked with the management team to ensure the service levels were maintained to expected levels driven by increased client demand whilst maintaining a good financial position and not making a net loss for the year
Operational · Observational claim · From Basildon MIND — annual report and accounts, year ending 31 March 2025, page 7
Basildon MIND achieved a good financial result despite increasing demand and rising costs.
Overall, a good financial result achieved in another challenging year with increasing demand and rising costs whilst supporting staff through the cost-of-living crisis
Financial · Observational claim · From Basildon MIND — annual report and accounts, year ending 31 March 2025, page 7
Basildon MIND's Crisis Sanctuary House offers intensive, short-term support in a residential setting to manage mental health crises.
The Crisis Sanctuary House is based in Basildon. It is part of the 24/7 Mental Health Crisis Response and Care Service covering the entire geography of the Mid and South Essex. The house offers intensive, short-term support to help service users manage a mental health crisis in a 4-bed residential setting, rather than in a hospital.
Service · Operational statement · From Basildon MIND — annual report and accounts, year ending 31 March 2025, page 6