Caia Park Partnership Limited
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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 |
£1,561,489 |
£1,423,633 |
£1,221,579 |
| 01-Apr-2018 |
31-Mar-2019 |
£1,610,013 |
£1,381,292 |
£1,182,053 |
| 01-Apr-2019 |
31-Mar-2020 |
£1,435,325 |
£1,365,167 |
£1,125,800 |
| 01-Apr-2020 |
31-Mar-2021 |
£1,257,158 |
£1,270,850 |
£1,003,027 |
| 01-Apr-2021 |
31-Mar-2022 |
£1,472,944 |
£1,485,172 |
£1,148,353 |
| 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 |
£1,423,633 |
£0 |
£0 |
£1,221,579 |
£25,283 |
£0 |
£100,870 |
£23,115 |
£202,054 |
| 01-Apr-2018 |
31-Mar-2019 |
£1,381,292 |
£0 |
£0 |
£1,182,053 |
£0 |
£0 |
£214,147 |
£32,095 |
£199,239 |
| 01-Apr-2019 |
31-Mar-2020 |
£1,365,167 |
£0 |
£0 |
£1,125,800 |
£0 |
£0 |
£107,112 |
£36,221 |
£239,367 |
| 01-Apr-2020 |
31-Mar-2021 |
£1,270,850 |
£0 |
£0 |
£1,003,027 |
£21,178 |
£0 |
£119,346 |
£44,362 |
£267,823 |
| 01-Apr-2021 |
31-Mar-2022 |
£1,485,172 |
£0 |
£0 |
£1,148,353 |
£18,830 |
£0 |
£152,852 |
£50,357 |
£336,819 |
Objects:
to promote the benefit of the inhabitants of caia park but also to benefit the inhabitants of the county borough of wrexham by the relief of poverty, sickness and distress, the advancement of education and provision of recreation and leisure facilities in the interest of social welfare in order that their conditions of life may be improved.
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