Financial history MHA CARE GROUP

Financial period end date

		Income / Expenditure	31/03/2007	31/03/2008	31/03/2009	31/03/2010	31/03/2011
		Total gross income	£77.53m	£94.01m	£105.30m	£123.35m	£118.93m
		Total expenditure	£66.31m	£78.98m	£91.21m	£108.11m	£107.98m
		Income from government contracts	N/A	N/A	N/A	N/A	N/A
		Income from government grants	N/A	N/A	N/A	N/A	N/A
		Income - Donations and legacies	£5.27m	£7.85m	£7.50m	£6.88m	£6.31m
		Income - Other trading activities	£0	£0	£0	£0	£0
		Income - Charitable activities	£71.52m	£85.27m	£96.94m	£115.77m	£112.26m
		Income - Endowments	£65.00k	£0	£0	£0	£0
		Income - Investment	£580.00k	£761.00k	£785.00k	£405.00k	£363.00k
		Income - Other	£165.00k	£127.00k	£77.00k	£292.00k	£0
		Income - Legacies	£3.52m	£6.37m	£4.05m	£4.18m	£3.29m
		Expenditure - Charitable activities	£65.08m	£77.64m	£89.82m	£106.67m	£106.55m
		Expenditure - Raising funds	N/A	N/A	N/A	N/A	N/A
		Expenditure - Governance	£510.00k	£493.00k	£516.00k	£664.00k	£656.00k
		Expenditure - Grants institution	£0	£0	£0	£0	£0
		Expenditure - Investment management	£0	£0	£0	£0	£0
		Expenditure - Other	£0	£0	£0	£0	£0