West Essex Mind

Full accounts Annual Returns
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Financial year start 2010-04-01 2011-04-01 2012-04-01 2013-04-01 2014-04-01
Financial year end 2011-03-31 2012-03-31 2013-03-31 2014-03-31 2015-03-31
Income from legacies £0.00 £0.00 £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £714,343.00 £34,495.00 £23,080.00 £25,057.00 £12,329.00
Activities generating funds £0.00 £0.00 £0.00 £0.00 £0.00
Income from charitable activities £0.00 £754,072.00 £984,611.00 £1,512,587.00 £1,929,717.00
Investment income £534.00 £531.00 £1,670.00 £1,910.00 £2,417.00
Other income £0.00 £0.00 £0.00 £920.00 £367,663.00
Total income £714,877.00 £789,098.00 £1,009,361.00 £1,540,474.00 £2,312,126.00
Investment gains £0.00 £0.00 £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £0.00 £0.00 £181.00 £26.00 £0.00
Fundraising trading costs £0.00 £0.00 £0.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00 £0.00 £0.00
Charitable activities costs £608,120.00 £797,329.00 £994,594.00 £1,503,472.00 £2,038,042.00
Governance costs £14,869.00 £7,601.00 £7,120.00 £10,208.00 £18,087.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £622,989.00 £804,930.00 £1,001,895.00 £1,513,706.00 £2,056,129.00
Support costs £73,801.00 £0.00 £1,001,895.00 £216,330.00 £2,038,042.00
Depreciation £3,714.00 £10,854.00 £5,664.00 £8,879.00 £44,433.00
Reserves £202,853.00 £195,640.00 £260,929.00 £172,000.00 £100,000.00
Fixed assets at start of year £902.00 £7,667.00 £30,696.00 £34,941.00 £37,648.00
Fixed assets at end of year £7,667.00 £30,696.00 £34,941.00 £37,648.00 £280,334.00
Fixed investment assets at start of year £0.00 £0.00 £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £0.00 £0.00 £0.00
Current investment assets £0.00 £0.00 £0.00 £0.00 £0.00
Cash £161,015.00 £197,073.00 £199,123.00 £323,594.00 £518,722.00
Total current assets £374,277.00 £364,391.00 £415,003.00 £941,930.00 £555,599.00
Creditors within 1 year £112,649.00 £141,624.00 £189,015.00 £691,881.00 £208,693.00
Long term creditors or provisions £0.00 £0.00 £0.00 £0.00 £83,546.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £269,295.00 £253,463.00 £260,929.00 £287,697.00 £543,694.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £66,442.00 £27,127.00 £240,325.00 £23,749.00 £21,565.00
Unrestricted funds £202,853.00 £226,336.00 £20,604.00 £263,948.00 £522,129.00
Total funds £269,295.00 £253,463.00 £260,929.00 £287,697.00 £543,694.00
Employees 25 11 14 19 28
Volunteers 95 86 87
Consolidated accounts
Charity only accounts true true true true true
Financial year start 2010-04-01 2011-04-01 2012-04-01 2013-04-01 2014-04-01