Perthyn
Facts, figures and similar charities
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Finances:
Overview
Income
Expenditure
Graph
Table
| Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
| 01-Apr-2017 |
31-Mar-2018 |
£19,183,144 |
£18,970,568 |
£18,970,568 |
| 01-Apr-2018 |
31-Mar-2019 |
£19,724,380 |
£19,852,388 |
£19,852,388 |
| 01-Apr-2019 |
31-Mar-2020 |
£20,552,224 |
£20,823,750 |
£20,823,750 |
| 01-Apr-2020 |
31-Mar-2021 |
£22,010,404 |
£21,549,676 |
£21,549,676 |
| 01-Apr-2021 |
31-Mar-2022 |
£23,125,296 |
£22,603,040 |
£22,603,040 |
| 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 |
£18,970,568 |
£0 |
£0 |
£18,970,568 |
£13,458 |
£0 |
£2,658,920 |
£12,137 |
£0 |
| 01-Apr-2018 |
31-Mar-2019 |
£19,852,388 |
£0 |
£0 |
£19,852,388 |
£14,930 |
£0 |
£2,475,589 |
£30,260 |
£0 |
| 01-Apr-2019 |
31-Mar-2020 |
£20,823,750 |
£0 |
£0 |
£20,823,750 |
£15,497 |
£0 |
£2,638,335 |
£15,542 |
£0 |
| 01-Apr-2020 |
31-Mar-2021 |
£21,549,676 |
£0 |
£0 |
£21,549,676 |
£13,014 |
£0 |
£3,105,299 |
£16,781 |
£0 |
| 01-Apr-2021 |
31-Mar-2022 |
£22,603,040 |
£0 |
£0 |
£22,603,040 |
£13,071 |
£0 |
£3,008,667 |
£1,350 |
£0 |
Objects:
the relief of suffering by providing and developing supported accommodation day services and other associated amenities for elderly people, people with severe and complex learning difficulties, people who have been suffering from mental illness, people with physical disabilities and other people who have special needs who desire to use community based services.
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