Financial history CROSSROADS MID & WEST WALES

Charity number: 1125693

Removed charity

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Financial period end date

		Income / Expenditure	31/03/2012	31/03/2013	31/03/2014	31/03/2015	31/03/2016
		Total gross income	£1.23m	£1.29m	£1.33m	£1.80m	£1.85m
		Total expenditure	£1.11m	£1.19m	£1.23m	£1.75m	£1.79m
		Income from government contracts	N/A	N/A	N/A	£1.23m	£1.20m
		Income from government grants	N/A	N/A	N/A	£283.43k	£266.53k
		Income - Donations and legacies	£99.70k	£34.59k	£44.43k	£48.67k	£75.01k
		Income - Other trading activities	£0	£0	£0	£0	£0
		Income - Charitable activities	£1.06m	£1.20m	£1.25m	£1.57m	£1.69m
		Income - Endowments	£0	£0	£0	£0	£0
		Income - Investment	£215	£236	£312	£289	£216
		Income - Other	£67.27k	£54.51k	£42.12k	£179.37k	£79.43k
		Income - Legacies	£0	£0	£0	£0	£0
		Expenditure - Charitable activities	£1.04m	£1.17m	£1.21m	£1.73m	£1.79m
		Expenditure - Raising funds	N/A	N/A	N/A	N/A	£0
		Expenditure - Governance	£38.39k	£16.32k	£20.00k	£28.37k	£29.90k
		Expenditure - Grants institution	£0	£0	£0	£0	£0
		Expenditure - Investment management	£0	£0	£0	£0	£0
		Expenditure - Other	£0	£0	£0	£0	£0

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