Financial history DORSET MENTAL HEALTH FORUM
Charity number: 1169215
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 | £1.19m | £1.19m | £1.54m | £1.43m | £1.49m | |
|
|
Total expenditure | £896.76k | £941.47k | £1.08m | £1.44m | £1.41m | |
|
|
Income from government contracts | £166.49k | £174.06k | £1.34m | £1.41m | £1.45m | |
|
|
Income from government grants | £5.00k | £5.00k | N/A | N/A | N/A | |
|
|
Income - Donations and legacies | £4.41k | £3.15k | £2.31k | £8.09k | £1.93k | |
|
|
Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Charitable activities | £1.18m | £1.18m | £1.54m | £1.41m | £1.45m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £0 | £878 | £1.88k | £12.53k | £34.24k | |
|
|
Income - Other | £1.15k | £0 | £0 | £1.24k | £1.41k | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £896.76k | £941.47k | £1.08m | £1.44m | £1.41m | |
|
|
Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Governance | £29.33k | £27.65k | £24.15k | £20.15k | £25.79k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |