Hull And East Yorkshire Mind

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£2,454,106	£2,274,095	£2,191,030
01-Apr-2018	31-Mar-2019	£2,750,129	£2,614,970	£2,550,208
01-Apr-2019	31-Mar-2020	£3,375,722	£3,421,306	£2,695,075
01-Apr-2020	31-Mar-2021	£4,646,799	£4,129,310	£3,158,421
01-Apr-2021	31-Mar-2022	£5,935,201	£5,593,608	£378,832

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Apr-2017	31-Mar-2018	£2,454,106	£140,403	£1,000	£0	£10,427	£48,696	£2,254,580	£0
01-Apr-2018	31-Mar-2019	£2,750,129	£114,686	£0	£0	£0	£28,676	£2,606,767	£0
01-Apr-2019	31-Mar-2020	£3,375,722	£183,736	£0	£0	£637,390	£23,270	£2,531,326	£0
01-Apr-2020	31-Mar-2021	£4,646,799	£373,466	£0	£0	£1,009,653	£11,974	£3,251,706	£0
01-Apr-2021	31-Mar-2022	£5,935,201	£115,489	£0	£0	£0	£5,166	£0	£5,814,546

promote the preservation of mental health and emotional well- being within the whole community bya) the advancement of education and the provision of facilities and services for social welfare, personal development, recreation and social inclusion, being non-party in politics and non -sectarian in relation, without distinction of race, gender or sexuality.b) to assist in relieving and rehabilitating vulnerable persons of all description and ages and from all walks of life who are suffering from mental health disorders or suffering from anxiety or emotional or mental distress or developing or at risk of developing mental health disorders or anxiety or emotional or behavioural problems for any reason whatsoever.c) to carry on for the benefit of the community the business of providing social housing and any associated amenities for persons in necessitous circumstances upon terms appropriate to their means .d) educate and disseminate information in matters relating to mental health and emotional well being and the preservation and maintenance of mental health and emotional well being to the public at large and to the carers, colleagues, families and friends of vulnerable persons suffering from mental health disorders and or emotional or mental distress or who are developing or at risk of developing mental health disorders and or emotional or behavioural problems for any reason.

Financial Year starting	Financial Year ending	Total Expenditure	Investment Management Costs	Grants to Institutions	Charitable Activities Costs	Governance Costs	Other Costs	Support Costs	Depreciation	Fundraising
01-Apr-2017	31-Mar-2018	£2,274,095	£0	£0	£2,191,030	£70,744	£0	£485,037	£29,625	£83,065
01-Apr-2018	31-Mar-2019	£2,614,970	£0	£0	£2,550,208	£0	£0	£522,036	£32,989	£64,762
01-Apr-2019	31-Mar-2020	£3,421,306	£0	£0	£2,695,075	£0	£0	£500,979	£11,594	£726,231
01-Apr-2020	31-Mar-2021	£4,129,310	£0	£0	£3,158,421	£7,000	£897,558	£3,158,421	£75,169	£73,331
01-Apr-2021	31-Mar-2022	£5,593,608	£0	£0	£378,832	£749	£5,198,495	£4,182,527	£86,106	£16,281

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