Financial history WATFORD AND DISTRICT MENCAP SOCIETY
Charity number: 1004431
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 01/04/2021 | 31/03/2022 | 31/03/2023 | ||
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Total gross income | £3.07m | £2.01m | £3.09m | £2.95m | £3.41m | |
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Total expenditure | £2.67m | £2.58m | £2.91m | £3.14m | £3.09m | |
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Income from government contracts | £1.99m | £1.61m | £1.51m | £2.19m | £2.36m | |
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Income from government grants | N/A | £101.56k | £466.55k | £205.74k | N/A | |
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Income - Donations and legacies | £36.36k | £33.78k | £47.87k | £74.01k | £48.17k | |
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Income - Other trading activities | £212.35k | £199.97k | £47.74k | £79.18k | £79.54k | |
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Income - Charitable activities | £2.43m | £2.35m | £2.98m | £2.79m | £3.27m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £2.16k | £4.91k | £7.08k | £6.64k | £8.99k | |
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Income - Other | £389.39k | £2.73k | £1.66k | £1.66k | £0 | |
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Income - Legacies | £1.21k | £0 | £972 | £30.49k | £497 | |
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Expenditure - Charitable activities | £2.39m | £2.32m | £2.81m | £3.02m | £2.99m | |
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Expenditure - Raising funds | £273.50k | £258.40k | £65.27k | £124.09k | £56.86k | |
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Expenditure - Governance | £6.51k | £0 | £19.99k | £0 | £0 | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £39.66k | £0 | £45.01k |