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Unrestricted funds can be used at the discretion of the Trustees for charitable objectives, while restricted funds must adhere to specific purposes.
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the Trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Financial · Policy statement · From Northamptonshire MIND — annual report and accounts, year ending 31 March 2025, page 20
The charity is exempt from corporation tax on its charitable activities.
The charity is exempt from corporation tax on its charitable activities.
Financial · Policy statement · From Northamptonshire MIND — annual report and accounts, year ending 31 March 2025, page 20
Northamptonshire MIND's tangible fixed assets are valued at cost less depreciation, except for properties acquired through merger which were revalued.
Northampton Mind's tangible fixed assets have been valued at cost less depreciation in the financial statements in previous year. Following the merger, the tangible fixed assets of Rushden, Corby and Wellingborough have been absorbed into the financial statements. Corby and Wellingborough Mind valued their respective properties on the revaluation method and have such been transferred in at those values.
Financial · Policy statement · From Northamptonshire MIND — annual report and accounts, year ending 31 March 2025, page 20
Expenditure is recorded as soon as there is a legal or constructive obligation and the amount can be measured reliably.
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably.
Financial · Policy statement · From Northamptonshire MIND — annual report and accounts, year ending 31 March 2025, page 20
Income is recognized in the financial statements when it is probable that funds will be received and can be measured reliably.
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Financial · Policy statement · From Northamptonshire MIND — annual report and accounts, year ending 31 March 2025, page 20
Northamptonshire MIND's financial statements are prepared according to the Charities SORP and FRS 102.
The financial statements of the charitable company, which is a public benefit entity under FRS 102, 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).'
Financial · Policy statement · From Northamptonshire MIND — annual report and accounts, year ending 31 March 2025, page 20
Northamptonshire Mind's financial statements are prepared in accordance with UK accounting standards.
In preparing those financial statements, the trustees are required to select suitable accounting policies and then apply them consistently; observe the methods and principles in the Charity SORP; make judgements and estimates that are reasonable and prudent; state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;
Financial · Procedural statement · From Northamptonshire MIND — annual report and accounts, year ending 31 March 2025, page 11
Northamptonshire Mind fosters a supportive culture to promote personal wellbeing and quality assurance.
This has allowed us to engage with staff and stakeholders across the organisation, secured apprenticeship training for several leaders, supported quality assurance and our organisational priorities. Allowing us to foster a supportive and inclusive culture and promote personal wellbeing within the organisation through challenging times.
Operational · Procedural statement · From Northamptonshire MIND — annual report and accounts, year ending 31 March 2025, page 9
Northamptonshire Mind aims to diversify income through corporate partnerships and revenue generation.
Our focus next year as a Board is to continue to work towards diversifying our income through corporate partnerships and increasing revenue generating opportunities.
Financial · Commitment statement · From Northamptonshire MIND — annual report and accounts, year ending 31 March 2025, page 9
Northamptonshire Mind rightsized to protect frontline services and ensure financial sustainability.
To ensure Northamptonshire Mind’s long- term financial sustainability, the Board carefully planned a programme of rightsizing towards the end of the third quarter. This included a reduction and reorganisation and streamlining of centralised functions.
Financial · Procedural statement · From Northamptonshire MIND — annual report and accounts, year ending 31 March 2025, page 9
Northamptonshire Mind faces financial pressures but continues to provide services.
Like many local charities, we are navigating a difficult financial landscape as the demand for our services grows. Despite financial pressures and rising costs, we have worked hard to ensure that everyone who needs our help can access it.
Financial · Observational claim · From Northamptonshire MIND — annual report and accounts, year ending 31 March 2025, page 9
Northamptonshire Mind works to plan local mental health services and campaign on issues.
Help to plan local mental health services Campaign on local mental health issues and support national campaigns
Service · Policy statement · From Northamptonshire MIND — annual report and accounts, year ending 31 March 2025, page 8
Northamptonshire Mind is recognized as a leader in the VCSFE sector.
Northamptonshire Mind is recognised as a leader within the VCSFE sector.
Strategic · Policy statement · From Northamptonshire MIND — annual report and accounts, year ending 31 March 2025, page 8
Northamptonshire Mind provides tailored mental health services in Northamptonshire.
As a Local Mind we understand the needs of our County and we tailor services to match. We work with the population to design and deliver services that reflect the needs of individuals and our communities.
Service · Policy statement · From Northamptonshire MIND — annual report and accounts, year ending 31 March 2025, page 8
Northamptonshire Mind's reserves stood at £254,422 and cash at bank was £235,151 as of the year-end.
At the end of the year, the value of our reserves stands at £254,422, while cash at bank is £235,151.
Financial · Metric statement · From Northamptonshire MIND — annual report and accounts, year ending 31 March 2025, page 4
Northamptonshire Mind is committed to expanding access to its community hubs and forging new partnerships.
We remain committed to expanding access to our hubs, forging new partnerships, and diversifying income streams to ensure the continued delivery of vital mental health support across Northamptonshire.
Strategic · Commitment statement · From Northamptonshire MIND — annual report and accounts, year ending 31 March 2025, page 4
Northamptonshire Mind does not invest directly in drug companies, aligning with National Mind's policy.
The charity, in line with the policy of National Mind, does not invest directly in drug companies.
Financial · Policy statement · From Northamptonshire MIND — annual report and accounts, year ending 31 March 2025, page 4
Northamptonshire Mind aims to maintain a level of reserves equivalent to six weeks' running costs.
The Board of Trustees have agreed that the organisation should attempt to maintain a level of reserves that equates to six weeks running costs.
Financial · Policy statement · From Northamptonshire MIND — annual report and accounts, year ending 31 March 2025, page 4
Northamptonshire Mind's total expenditure for the year ending March 2025 was £1,938,964.
Total expenditure for the year stands at £1,938,964 (2024 £1,880,412), resulting in net loss of £183,649 compared to the previous year's loss (2024: £54,153).
Financial · Metric statement · From Northamptonshire MIND — annual report and accounts, year ending 31 March 2025, page 4
Northamptonshire Mind's total income for the year ending March 2025 was £1,758,788.
Total Income generated by Northamptonshire Mind was £1,757,052 (2024: £1,808,078), excluding the net loss on investment at £1,736 (2024 gain: £18,181), and overall total income and gains were £1,758,788 (2024 £1,826,257).
Financial · Metric statement · From Northamptonshire MIND — annual report and accounts, year ending 31 March 2025, page 4