Financial history VALE OF CLWYD MIND ASSOCIATION
Charity number: 1073597
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.19m | £1.18m | £1.04m | £1.56m | £2.57m | |
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Total expenditure | £933.23k | £1.03m | £1.18m | £1.56m | £2.18m | |
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Income from government contracts | N/A | N/A | £546.19k | £579.80k | £651.26k | |
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Income from government grants | £277.61k | £462.04k | £279.98k | £727.77k | £1.53m | |
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Income - Donations and legacies | £664.91k | £639.36k | £461.16k | £946.48k | £1.80m | |
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Income - Other trading activities | £0 | £3.03k | £5.46k | £8.26k | £17.63k | |
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Income - Charitable activities | £521.86k | £539.56k | £572.26k | £577.42k | £688.40k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £460 | £110 | £1.44k | £7.47k | £7.20k | |
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Income - Other | £0 | £237 | £261 | £24.98k | £60.85k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £882.10k | £1.03m | £1.18m | £1.56m | £2.18m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £5.34k | £15.61k | £0 | £21.98k | £15.41k | |
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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 | £51.13k | £0 | £0 | £0 | £0 |