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35,847 claims
The charity's unrestricted funds and free reserves have increased significantly from the previous year.
At 31 December 2025, the charity's unrestricted fund were £99,472 (2024: £26,903) and free reserves were £48,193 (2024: nil).
Financial · Observational claim · From Beis Brucha LTD — annual report and accounts, year ending 31 December 2025, page 6
Beis Brucha aims to maintain free reserves at a level equivalent to one month's operational expenditure.
The charity aims to maintain free reserves at a level equivalent to one month's operational expenditure, estimated at £105,000.
Financial · Policy statement · From Beis Brucha LTD — annual report and accounts, year ending 31 December 2025, page 6
The association had no related party transactions for the year ending December 2025.
There were no related party transactions for the year ended 31st December 2025
Financial · Policy statement · From The Social, Emotional and Behavioural Difficulties Association (sebda) — annual report and accounts, year ending 31 December 2025, page 11
The charity's total current liabilities were £499 in the year ending December 2025.
(499)
Financial · Metric statement · From The Social, Emotional and Behavioural Difficulties Association (sebda) — annual report and accounts, year ending 31 December 2025, page 4
The charity had a net income (deficit) of £-3,772 in the year ending December 2025.
(3,772)
Financial · Metric statement · From The Social, Emotional and Behavioural Difficulties Association (sebda) — annual report and accounts, year ending 31 December 2025, page 3
South Kent Mind's trade creditors increased from £8,518 in 2025 to £15,201 in 2026.
Trade creditors 15,201 8,518
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 36
South Kent Mind's trade debtors increased from £8,438 in 2025 to £13,200 in 2026.
Trade debtors 13,200 8,438
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 36
South Kent Mind's total reserves increased from £428,314 in 2025 to £443,922 in 2026.
At 1 April 2025 173,813 - 77,817 176,684 428,314 Movement on reserves - - 15,608 15,608 At 31 March 2026 173,813 - 77,817 192,292 443,922
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 36
South Kent Mind's pension charge for the year was £4,713 in 2026.
The pension charge represents contributions due from the company and amount to £4,713 (2025: £6,392).
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 35
South Kent Mind's total charitable expenditure increased from £51,656 in 2025 to £41,865 in 2026.
19,537 22,328 41,865 51,656
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 34
South Kent Mind's expenditure on management and administration costs increased to £322,398 in 2026.
322,398 290,099
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 35
South Kent Mind's total charitable income increased from £491,434 in 2025 to £567,601 in 2026.
162,249 405,352 567,601 491,434
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 33
South Kent Mind's income from charitable grants and donations increased to £162,249 in 2026.
Income from charitable grants and donations 162,249
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 33
The company's pension costs decreased from £6,392 in 2025 to £4,713 in 2026.
Pension charge represents contributions due from the company and amount to £4,713 (2025: £6,392).
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, Page 23
The company's tangible fixed assets decreased from £253,950 in 2025 to £252,233 in 2026.
Tangible assets 5 252,233 253,950
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, Page 17
The company's management and administration costs increased from £290,099 in 2025 to £322,398 in 2026.
Salaries (incl. er's NI) 108,575 121,249 229,824 224,030 Staff money purchase pension costs 1,885 2,828 4,713 4,629 Staff supervision, training & recruitment 1,386 1,385 2,771 2,309 Rates 1,363 4,081 5,444 3,684 Insurance (personnel and buildings) 3,630 10,890 14,520 11,766 Printing, postage and stationery 3,337 3,428 6,765 5,518 Telephone 7,680 1,521 9,201 9,341 Website and computer costs 11,234 16,534 27,768 15,075 Marketing - 2,640 2,640 1,094 Consultancy fees - 7,346 7,346 705 Accountancy 2,574 2,575 5,149 5,100 Bank charges 1,048 3,146 4,194 4,368
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, Page 22
The company's charitable expenditure increased from £51,656 in 2025 to £41,865 in 2026.
Charitable expenditure Restricted Unrestricted Light and heat 3,201 4,803 8,004 6,866 Repairs and maintenance (inc. property management) - 7,726 7,726 ) (758 Travelling and subsistence 955 319 1,274 3,490 Centre activities and counselling 2,224 3,338 5,562 8,460 Subcontract labour 7,198 2,800 9,998 22,476 Dover Hub - - - ) (264 Volunteer/trustee expenses - 668 668 540 Cleaning materials and consumables 5,959 1,987 7,946 9,814 National MIND affiliation fee - 687 687 1,032
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, Page 22
The company's unrestricted funds increased from £567,601 in 2025 to £567,601 in 2026.
Income from charitable grants and donations 162,249 32,054 194,303 189,082 Income from charitable activities - 5,689 5,689 4,256 Income from trading and fundraising activites - 367,603 367,603 298,083 Membership subscriptions - 6 6 13
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, Page 21
South Kent Mind Ltd's total assets less current liabilities increased from £428,314 in 2025 to £443,922 in 2026.
Total assets less current liabilities 443,922 428,314
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, Page 17
The company was exempt from audit under section 477 of the Companies Act 2006.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Financial · Policy statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, Page 4