Carers Trust Swansea Bay Crossroads Care Service Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2010	31-Mar-2011	£966,833	£945,458	£926,766
01-Apr-2011	31-Mar-2012	£951,908	£961,565	£953,438
01-Apr-2012	31-Mar-2013	£975,011	£998,503	£989,273
01-Apr-2013	31-Mar-2014	£1,103,724	£1,109,560	£1,105,083
01-Apr-2014	31-Mar-2015	£1,257,011	£1,292,320	£1,287,325

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-2010	31-Mar-2011	£966,833	£694	£0	£0	£2,148	£441	£963,550	£0
01-Apr-2011	31-Mar-2012	£951,908	£1,017	£0	£0	£134	£296	£950,461	£0
01-Apr-2012	31-Mar-2013	£975,011	£2,761	£0	£0	£0	£1,189	£971,061	£0
01-Apr-2013	31-Mar-2014	£1,103,724	£1,030	£0	£0	£1,502	£468	£1,100,724	£0
01-Apr-2014	31-Mar-2015	£1,257,011	£3,716	£0	£0	£5,828	£488	£1,246,979	£0

to relieve: a. the condition of physically or mentally disabled persons suffering from paraplegia, tetraplegia, multiple sclerosis or other chronic and disabled conditions or illness by the provision of home-care attendants for such person to assist the families or persons responsible for such persons. b. at the discretion of the council of management to provide such home-care attendants for such disabled persons living alone..

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-2010	31-Mar-2011	£945,458	£0	£0	£926,766	£18,692	£0	£106,712	£3,468	£null
01-Apr-2011	31-Mar-2012	£961,565	£0	£0	£953,438	£4,445	£0	£130,857	£3,127	£null
01-Apr-2012	31-Mar-2013	£998,503	£0	£0	£989,273	£3,920	£0	£152,146	£3,873	£null
01-Apr-2013	31-Mar-2014	£1,109,560	£0	£0	£1,105,083	£3,932	£0	£159,461	£4,180	£null
01-Apr-2014	31-Mar-2015	£1,292,320	£0	£0	£1,287,325	£4,995	£0	£228,823	£4,223	£null

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