Herefordshire Mind

Your local mental health charity

Summary

  • Data submitted by charity:

    13.12.2018
  • Financial year end:

    31.03.2018
  • Income and endowments:

    1.24m
  • Expenditure:

    1.59m
We have continued to streamline our services to maximise our resilience and continue to maintain our service levels.

Income and endowments

  • Donations and legacies:

    £ 179.21k
  • Trading to raise funds:

    £ 89.50k
  • Investment income:

    £ 39.00
  • Charitable activities:

    £ 967.68k
  • Other:

    £ 0.00
  • Total

    £ 1.24m
  • Investment gains/losses

    £ 363.06k

Expenditure

  • Charitable activities:

    £ 1.56m
  • Raising funds:

    £ 30.67k
  • Other:

    £ 0.00
  • Total

    £ 1.59m

Assets, liabilities & people

  • Total net assets / liabilities:

    £ 0.00
  • Pension assets / liabilities:

    £ 2.06k
  • Employees:

    54
  • Volunteers:

    20

Charitable spending

  • Total expenditure::

    £ 1.59m
  • Charitable activity:

    £ 1.56m
  • Charitable activity of all spend:

    98.07%

5 Year Financial history

Income

Spending

Download Annual Report