Financial history WATFORD AND DISTRICT MENCAP SOCIETY
Charity number: 1004431
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 01/04/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £2.01m | £3.09m | £2.95m | £3.41m | £3.43m | |
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Total expenditure | £2.58m | £2.91m | £3.14m | £3.09m | £3.42m | |
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Income from government contracts | £1.61m | £1.51m | £2.19m | £2.36m | £2.43m | |
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Income from government grants | £101.56k | £466.55k | £205.74k | N/A | £10.80k | |
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Income - Donations and legacies | £33.78k | £47.87k | £74.01k | £48.17k | £95.80k | |
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Income - Other trading activities | £199.97k | £47.74k | £79.18k | £79.54k | £93.31k | |
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Income - Charitable activities | £2.35m | £2.98m | £2.79m | £3.27m | £3.20m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £4.91k | £7.08k | £6.64k | £8.99k | £33.10k | |
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Income - Other | £2.73k | £1.66k | £1.66k | £0 | £1.97k | |
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Income - Legacies | £0 | £972 | £30.49k | £497 | £1.65k | |
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Expenditure - Charitable activities | £2.32m | £2.81m | £3.02m | £2.99m | £3.30m | |
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Expenditure - Raising funds | £258.40k | £65.27k | £124.09k | £56.86k | £65.63k | |
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Expenditure - Governance | £0 | £19.99k | £0 | £0 | £7.20k | |
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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 | £39.66k | £0 | £45.01k | £54.37k |