Herefordshire Mind

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,236,428	£1,590,432	£1,559,767
01-Apr-2018	31-Mar-2019	£911,495	£970,538	£969,340
01-Apr-2019	31-Mar-2020	£1,077,640	£967,526	£966,926
01-Apr-2020	31-Mar-2021	£1,309,675	£1,097,878	£1,097,175
01-Apr-2021	31-Mar-2022	£1,474,732	£1,075,336	£1,073,943

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	£1,236,428	£179,213	£9,286	£0	£89,497	£39	£967,679	£0
01-Apr-2018	31-Mar-2019	£911,495	£82,384	£0	£0	£81,785	£155	£747,171	£0
01-Apr-2019	31-Mar-2020	£1,077,640	£82,169	£0	£0	£108,563	£263	£886,645	£0
01-Apr-2020	31-Mar-2021	£1,309,675	£78,146	£0	£0	£67,360	£101	£1,108,134	£55,934
01-Apr-2021	31-Mar-2022	£1,474,732	£66,387	£0	£0	£107,263	£71	£1,284,623	£16,388

to promote mental health and to assist in relieving and rehabilitating persons suffering from mental disorder or conditions of emotional or mental distress requiring advice or treatment in the former county of herefordshire and environs in association with mind (national association of mental health) and in accordance with the aims and objectives of mind.

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	£1,590,432	£0	£0	£1,559,767	£7,898	£0	£155,649	£47,326	£30,665
01-Apr-2018	31-Mar-2019	£970,538	£0	£0	£969,340	£7,177	£0	£147,751	£32,848	£1,198
01-Apr-2019	31-Mar-2020	£967,526	£0	£0	£966,926	£6,200	£0	£157,651	£297,502	£600
01-Apr-2020	31-Mar-2021	£1,097,878	£0	£0	£1,097,175	£6,578	£0	£121,237	£7,562	£703
01-Apr-2021	31-Mar-2022	£1,075,336	£0	£0	£1,073,943	£8,129	£0	£152,831	£20,828	£1,393

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