Wales Council For Voluntary Action

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£14,700,705	£15,349,469	£14,995,053
01-Apr-2018	31-Mar-2019	£16,494,350	£16,631,384	£16,225,756
01-Apr-2019	31-Mar-2020	£21,172,016	£20,948,788	£20,581,650
01-Apr-2020	31-Mar-2021	£50,951,056	£49,662,968	£49,286,772
01-Apr-2021	31-Mar-2022	£39,010,560	£35,513,720	£34,955,120

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	£14,700,705	£0	£0	£0	£648,411	£191,583	£11,961,373	£1,899,338
01-Apr-2018	31-Mar-2019	£16,494,350	£0	£0	£0	£721,029	£229,707	£13,785,156	£1,758,458
01-Apr-2019	31-Mar-2020	£21,172,016	£0	£0	£0	£652,990	£232,639	£19,397,936	£888,449
01-Apr-2020	31-Mar-2021	£50,951,056	£0	£0	£0	£600,882	£184,399	£48,749,376	£1,416,397
01-Apr-2021	31-Mar-2022	£39,010,560	£0	£0	£0	£738,459	£243,259	£35,706,000	£2,322,841

to promote, in such manner as shall be consistent with charity commissionpublished guidance from time to time and for the benefit of the public in wales, thevoluntary sector and the promotion of charitable purposes through that sector'sprovision of benefit to the public in particular, but not exclusively, by:providing services, education, training, information, advice and support to charitiesand other voluntary organisations in wales;4.2 to advance other such objects or purposes which are exclusively charitableaccording to the law of england and wales in any part of the world and in suchmanner as the directors may in their absolute discretion think fit.

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	£15,349,469	£0	£8,782,443	£14,995,053	£20,957	£0	£496,832	£186,244	£354,416
01-Apr-2018	31-Mar-2019	£16,631,384	£0	£10,800,413	£16,225,756	£21,723	£0	£562,475	£186,246	£405,628
01-Apr-2019	31-Mar-2020	£20,948,788	£0	£0	£20,581,650	£29,497	£0	£544,258	£137,595	£367,138
01-Apr-2020	31-Mar-2021	£49,662,968	£0	£0	£49,286,772	£23,064	£0	£558,612	£93,640	£376,197
01-Apr-2021	31-Mar-2022	£35,513,720	£0	£0	£34,955,120	£0	£0	£543,965	£2,595	£558,602

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