Financial history South Warwickshire and Worcestershire Mind Ltd
Charity number: 1073391
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £539.05k | £605.22k | £944.51k | £1.58m | £1.81m | |
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Total expenditure | £503.08k | £614.09k | £857.31k | £1.07m | £1.36m | |
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Income from government contracts | £141.00k | £529.06k | £640.00k | £931.15k | £1.23m | |
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Income from government grants | N/A | N/A | £35.00k | £26.22k | N/A | |
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Income - Donations and legacies | £33.88k | £43.76k | £178.10k | £77.96k | £105.51k | |
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Income - Other trading activities | £940 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £504.23k | £561.43k | £766.36k | £1.50m | £1.70m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £30 | £450 | £0 | £3.44k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £80.00k | £22.86k | £0 | |
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Expenditure - Charitable activities | £502.62k | £613.95k | £703.34k | £945.59k | £1.31m | |
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Expenditure - Raising funds | £459 | £140 | £0 | £0 | £51.94k | |
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Expenditure - Governance | £5.40k | £5.31k | £12.13k | £19.42k | £12.72k | |
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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 | £153.97k | £126.84k | £0 |