The Sandwell Crossroads Care Attendant Scheme Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,602,537	£1,559,486	£1,559,486
01-Apr-2018	31-Mar-2019	£1,718,093	£1,659,464	£1,659,464
01-Apr-2019	31-Mar-2020	£1,965,913	£1,910,953	£1,905,249
01-Apr-2020	31-Mar-2021	£2,386,056	£2,165,489	£2,165,489
01-Apr-2021	31-Mar-2022	£2,416,616	£2,475,161	£2,475,161

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Apr-2017	31-Mar-2018	£1,602,537	£4,417	£3,000	£0	£11,616	£2,893	£1,582,661	£950
01-Apr-2018	31-Mar-2019	£1,718,093	£1,929	£0	£0	£6,015	£2,897	£1,648,689	£0
01-Apr-2019	31-Mar-2020	£1,965,913	£5,776	£0	£0	£2,690	£3,741	£1,953,706	£0
01-Apr-2020	31-Mar-2021	£2,386,056	£9,813	£0	£0	£200	£4,134	£2,371,909	£0
01-Apr-2021	31-Mar-2022	£2,416,616	£9,038	£0	£0	£5,070	£2,237	£2,400,271	£0

to relieve the stress experienced by carers and beneficiaries. the area of benefit shall be to be relieve in the area referenced as the black country, which fall in line with the local authority and primary care trust, or and in exceptional circumstances to provide such care support workers for such disabled persons living alone as agreed by the board of trustees.

Financial Year starting	Financial Year ending	Total Expenditure	Investment Management Costs	Grants to Institutions	Charitable Activities Costs	Governance Costs	Other Costs	Support Costs	Depreciation	Fundraising
01-Apr-2017	31-Mar-2018	£1,559,486	£0	£0	£1,559,486	£2,000	£0	£481,022	£11,449	£0
01-Apr-2018	31-Mar-2019	£1,659,464	£0	£0	£1,659,464	£3,304	£0	£530,420	£16,962	£0
01-Apr-2019	31-Mar-2020	£1,910,953	£0	£0	£1,905,249	£0	£0	£487,044	£21,915	£5,704
01-Apr-2020	31-Mar-2021	£2,165,489	£0	£0	£2,165,489	£3,464	£0	£516,620	£18,023	£0
01-Apr-2021	31-Mar-2022	£2,475,161	£0	£0	£2,475,161	£0	£0	£599,590	£18,846	£0

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