Financial history COVENTRY AND WARWICKSHIRE MIND
Charity number: 1003688
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 | £5.42m | £6.61m | £7.43m | £8.55m | £9.59m | |
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Total expenditure | £5.80m | £6.64m | £6.70m | £8.14m | £9.09m | |
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Income from government contracts | £2.29m | £1.89m | £2.30m | £2.91m | £3.34m | |
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Income from government grants | £22.00k | £22.00k | N/A | N/A | N/A | |
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Income - Donations and legacies | £45.27k | £22.59k | £96.96k | £155.17k | £182.85k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £46.84k | |
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Income - Charitable activities | £5.34m | £6.51m | £7.23m | £8.07m | £9.06m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £2.35k | £3.69k | £368 | £402 | £11.06k | |
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Income - Other | £36.65k | £75.50k | £102.58k | £322.98k | £289.68k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £5.80m | £6.64m | £6.70m | £8.13m | £9.02m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £15.04k | £27.92k | |
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Expenditure - Governance | £9.03k | £9.03k | £9.59k | £11.93k | £11.63k | |
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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 | £0 | £0 | £47.17k |