Financial history MENTAL HEALTH MATTERS WALES LIMITED
Charity number: 1123842
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £830.95k | £1.27m | £1.41m | £1.97m | £1.87m | |
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Total expenditure | £789.56k | £964.78k | £1.20m | £1.47m | £1.39m | |
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Income from government contracts | £765.91k | £1.08m | £1.12m | £1.79m | £1.64m | |
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Income from government grants | £24.98k | £132.28k | £265.28k | £133.61k | £102.06k | |
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Income - Donations and legacies | £0 | £25.68k | £6.01k | £10.73k | £52.50k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £82.76m | £1.20m | £1.40m | £1.94m | £1.76m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £331.20k | £718 | £1 | £18.68k | £56.60k | |
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Income - Other | £0 | £43.70k | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £30.00k | |
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Expenditure - Charitable activities | £789.56k | £964.78k | £1.20m | £1.47m | £1.39m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £18.70k | £16.17k | £20.01k | £27.92k | £39.44k | |
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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 | £0 |