MIND IN GWENT

• ◆

  5 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

1. MIND IN GWENT 2023-11-06 → present
2. NEWPORT MIND ASSOCIATION 1994-04-06 → 2023-11-06

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Walter Hunter & Co Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“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 Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the groups or parent charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue”

Group structure

1. MIND IN GWENT · parent
   1. MHFA Wales Limited 100% · England & Wales · trading subsidiary; offers a range of different training products around mental health and wellbeing

Significant events

• “Mind in Gwent formed on the 1st of October 2023 by the joining together of Newport Mind, Mind Monmouthshire and Torfaen and Blaenau Gwent Mind. Staff and assets from Mind Monmouthshire and Torfaen and Blaenau Gwent Mind transferred to Newport Mind which changed its name to Mind in Gwent and adopted new articles of association.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

9

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

5

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +7.2%

  £3,339,965 → £3,581,550

• Cash

  -15.9%

  £1,001,510 → £842,284

• Net assets

  -2.7%

  £3,204,253 → £3,118,019

• Employees

  -10.9%

  110 → 98

• Wages

  +14.5%

  £2,260,917 → £2,588,985

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers