Cymryd Rhan

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£2,170,109	£2,115,628	£2,115,628
01-Apr-2018	31-Mar-2019	£2,335,745	£2,321,796	£2,321,796
01-Apr-2019	31-Mar-2020	£1,710,757	£1,924,638	£1,924,638
01-Apr-2020	31-Mar-2021	£1,838,671	£1,688,800	£1,688,800
01-Apr-2021	31-Mar-2022	£1,408,270	£1,254,645	£1,254,645

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	£2,170,109	£0	£0	£0	£0	£27	£217,082	£0
01-Apr-2018	31-Mar-2019	£2,335,745	£10	£0	£0	£0	£8	£2,335,745	£0
01-Apr-2019	31-Mar-2020	£1,710,757	£27,313	£0	£0	£0	£74	£1,683,370	£0
01-Apr-2020	31-Mar-2021	£1,838,671	£166,240	£0	£0	£0	£0	£1,599,777	£72,654
01-Apr-2021	31-Mar-2022	£1,408,270	£195,684	£0	£0	£0	£315	£1,212,271	£0

3. the objects for which the association is established are:3.1 to promote and assist persons in wales and the borders who are vulnerable anddisadvantaged by reason of their learning and/or physical disability, mental health orage by providing support for people to live in their own homes and/or providingsupport to access training, employment and leisure activities and at all timespromoting the involvement of service users and their parents/carers in the planningand operation of the services provided. to promote any charitable purposes for thebenefit of children and young people, in particular the advancement of education andtraining.

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	£2,115,628	£0	£0	£2,115,628	£9,936	£0	£389,962	£4,426	£0
01-Apr-2018	31-Mar-2019	£2,321,796	£0	£0	£2,321,796	£8,469	£0	£402,107	£3,881	£0
01-Apr-2019	31-Mar-2020	£1,924,638	£0	£0	£1,924,638	£8,130	£0	£318,453	£3,881	£0
01-Apr-2020	31-Mar-2021	£1,688,800	£0	£0	£1,688,800	£6,491	£0	£1,353,943	£147	£0
01-Apr-2021	31-Mar-2022	£1,254,645	£0	£0	£1,254,645	£6,637	£0	£246,806	£440	£0

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