Community Housing Cymru

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,834,882	£1,710,191	£1,710,191
01-Apr-2018	31-Mar-2019	£1,755,159	£1,682,551	£1,682,551
01-Apr-2019	31-Mar-2020	£1,952,622	£1,684,147	£1,654,147
01-Apr-2020	31-Mar-2021	£1,789,707	£2,342,506	£1,719,506
01-Apr-2021	31-Mar-2022	£1,891,721	£1,847,397	£1,847,397

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	£1,834,882	£46,492	£0	£0	£0	£1,706	£1,786,684	£0
01-Apr-2018	31-Mar-2019	£1,755,159	£22,343	£0	£0	£0	£1,440	£1,731,376	£0
01-Apr-2019	31-Mar-2020	£1,952,622	£71,984	£0	£0	£0	£1,690	£1,878,948	£0
01-Apr-2020	31-Mar-2021	£1,789,707	£38,843	£0	£38,843	£0	£783	£1,750,081	£0
01-Apr-2021	31-Mar-2022	£1,891,721	£7,543	£0	£0	£0	£1,164	£1,883,014	£0

"the objects of the charity are to promote, in such manner as shall be consistent withcharity commission published guidance from time to time and for the benefit of thepublic in wales, the voluntary housing sector and the relief of financial hardship throughthat sector's provision of low cost social housing in particular, but not exclusively, by:3.1 providing services, education, training, information, advice and support toproviders of such housing in wales;3.2 encouraging and facilitating the provision, construction, improvement andmanagement of such housing by housing associations in wales.in this clause ""voluntary housing sector"" shall be interpreted in accordance with charitycommission guidance and mean charities and voluntary organisations (with housingrelated objects) and= ""charities"" are organisations, which are established for exclusively charitablepurposes in accordance with the law of england and wales.= ""voluntary organisations"" are independent organisations, which are establishedfor purposes that add value to the community as a whole, or a significant sectionof the community, and which are not permitted by their constitution to make a profit for private distribution. voluntary organisations do not include localgovernment or other statutory authorities."

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	£1,710,191	£0	£0	£1,710,191	£0	£0	£73,230	£31,708	£0
01-Apr-2018	31-Mar-2019	£1,682,551	£0	£0	£1,682,551	£0	£0	£137,371	£32,232	£0
01-Apr-2019	31-Mar-2020	£1,684,147	£0	£0	£1,654,147	£48,997	£30,000	£48,997	£31,433	£0
01-Apr-2020	31-Mar-2021	£2,342,506	£0	£0	£1,719,506	£0	£623,000	£110,850	£28,966	£0
01-Apr-2021	31-Mar-2022	£1,847,397	£0	£0	£1,847,397	£175,087	£0	£26,000	£19,640	£0

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