Financial history YMDDIRIEDOLAETH GOFALWYR GOGLEDD CYMRU – GWASANAETHAU GOFAL CROESFFYRDD CARERS TRUST NORTH WALES – CROSSROADS CARE SERVICES
Charity number: 1119142
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.13m | £1.02m | £1.08m | £1.31m | £1.28m | |
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Total expenditure | £959.90k | £963.78k | £1.10m | £1.26m | £1.29m | |
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Income from government contracts | £590.62k | £684.75k | £866.73k | £963.36k | £1.06m | |
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Income from government grants | £107.44k | £10.51k | N/A | N/A | N/A | |
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Income - Donations and legacies | £15.28k | £7.95k | £14.66k | £16.85k | £23.57k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £1.12m | £1.01m | £1.06m | £1.29m | £0 | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £1.28k | £898 | £953 | £989 | £8.20k | |
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Income - Other | £0 | £0 | £0 | £0 | £1.24m | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £959.90k | £963.78k | £1.10m | £1.26m | £1.29m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £0 | £0 | £4.50k | £4.20k | £9.52k | |
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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 | £0 | £0 | £0 | £0 |