Financial history Carers Trust Crossroads West Wales
Charity number: 1121666
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £2.98m | £3.41m | £3.34m | £3.26m | £3.12m | |
|
|
Total expenditure | £3.19m | £3.26m | £3.33m | £3.38m | £3.13m | |
|
|
Income from government contracts | £1.42m | £1.81m | £2.10m | £2.07m | £2.13m | |
|
|
Income from government grants | £395.26k | £843.74k | £1.13m | £702.25k | £522.81k | |
|
|
Income - Donations and legacies | £14.63k | £23.89k | £6.01k | £3.88k | £4.87k | |
|
|
Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Charitable activities | £2.96m | £3.32m | £3.23m | £3.04m | £3.11m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £2.97k | £275 | £28 | £1.27k | £3.95k | |
|
|
Income - Other | £8.90k | £70.20k | £105.87k | £211.19k | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £3.19m | £3.25m | £3.33m | £3.38m | £3.13m | |
|
|
Expenditure - Raising funds | £0 | £617 | £0 | £0 | £0 | |
|
|
Expenditure - Governance | £1.18k | £1.24k | £1.36k | £1.50k | £1.65k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £1.04k | £0 | £0 | £0 |