Financial history Coventry, Warwickshire & Worcestershire Mind
Charity number: 1003688
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 | £7.43m | £8.55m | £9.59m | £9.34m | £11.60m | |
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Total expenditure | £6.70m | £8.14m | £9.09m | £9.60m | £9.77m | |
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Income from government contracts | £2.30m | £2.91m | £3.34m | £2.93m | £2.78m | |
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Income from government grants | N/A | N/A | N/A | N/A | N/A | |
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Income - Donations and legacies | £96.96k | £155.17k | £182.85k | £140.62k | £1.48m | |
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Income - Other trading activities | £0 | £0 | £46.84k | £93.67k | £93.67k | |
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Income - Charitable activities | £7.23m | £8.07m | £9.06m | £8.82m | £9.65m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £368 | £402 | £11.06k | £39.99k | £58.92k | |
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Income - Other | £102.58k | £322.98k | £289.68k | £248.18k | £316.87k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £6.70m | £8.13m | £9.02m | £9.41m | £9.56m | |
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Expenditure - Raising funds | £0 | £15.04k | £27.92k | £94.83k | £112.48k | |
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Expenditure - Governance | £9.59k | £11.93k | £11.63k | £12.55k | £17.96k | |
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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 | £47.17k | £90.57k | £96.25k |