Safer Merthyr Tydfil Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,046,863	£1,011,257	£1,008,663
01-Apr-2018	31-Mar-2019	£1,059,780	£1,025,493	£1,022,899
01-Apr-2019	31-Mar-2020	£1,287,499	£1,224,830	£1,222,237
01-Apr-2020	31-Mar-2021	£1,790,047	£1,658,351	£1,655,692
01-Apr-2021	31-Mar-2022	£2,022,612	£1,856,564	£1,853,969

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	£1,046,863	£54,692	£0	£0	£0	£59	£992,112	£0
01-Apr-2018	31-Mar-2019	£1,059,780	£42,631	£0	£0	£0	£168	£1,016,981	£0
01-Apr-2019	31-Mar-2020	£1,287,499	£41,156	£0	£0	£0	£249	£1,246,094	£0
01-Apr-2020	31-Mar-2021	£1,790,047	£50,592	£0	£0	£7,711	£64	£1,599,759	£131,921
01-Apr-2021	31-Mar-2022	£2,022,612	£74,206	£0	£0	£0	£13	£1,948,393	£0

to benefit the people of the county borough of merthyr tydfil and elsewhere in wales by:a) promoting for the public benefit, in partnership with the police, the protection of property, or people and property, and the prevention of criminal acts;b) advancing the education of the public in crime prevention;c) providing recreational facilities in the interests of social welfare for young persons with the objective of improving their conditions of life.

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	£1,011,257	£0	£0	£1,008,663	£7,140	£0	£43,402	£3,794	£2,594
01-Apr-2018	31-Mar-2019	£1,025,493	£0	£0	£1,022,899	£5,820	£0	£11,650	£3,882	£2,594
01-Apr-2019	31-Mar-2020	£1,224,830	£0	£0	£1,222,237	£6,072	£0	£30,085	£6,492	£2,593
01-Apr-2020	31-Mar-2021	£1,658,351	£0	£0	£1,655,692	£0	£0	£43,507	£9,169	£2,659
01-Apr-2021	31-Mar-2022	£1,856,564	£0	£0	£1,853,969	£0	£0	£62,781	£3,125	£2,595

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