Financial history CWM TAF MORGANNWG MIND
Charity number: 1123615
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £1.05m | £1.28m | £1.84m | £1.49m | £1.14m | |
|
|
Total expenditure | £919.16k | £1.10m | £1.46m | £1.32m | £1.36m | |
|
|
Income from government contracts | £293.67k | £367.72k | £518.10k | £637.15k | £187.14k | |
|
|
Income from government grants | £275.71k | £354.92k | £434.89k | £842.62k | £187.14k | |
|
|
Income - Donations and legacies | £181.82k | £179.16k | £206.57k | £84.38k | £7.43k | |
|
|
Income - Other trading activities | £0 | £0 | £0 | £0 | £2.27k | |
|
|
Income - Charitable activities | £825.97k | £1.07m | £1.63m | £12.09k | £137.11k | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £1.48k | £5.77k | £2.09k | £3.25k | £12.19k | |
|
|
Income - Other | £36.12k | £29.50k | £0 | £1.39m | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £919.16k | £1.10m | £1.39m | £437.52k | £1.36m | |
|
|
Expenditure - Raising funds | £0 | £0 | £27.78k | £390.25k | £0 | |
|
|
Expenditure - Governance | £8.64k | £8.01k | £9.41k | £0 | £9.96k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £36.75k | £496.11k | £0 |