Ty Olwen Trust Fund
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Finances:
Overview
Income
Expenditure
Graph
Table
| Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
| 01-Jul-2017 |
30-Jun-2018 |
£538,897 |
£545,155 |
£498,249 |
| 01-Jul-2018 |
30-Jun-2019 |
£689,127 |
£506,268 |
£483,196 |
| 01-Jul-2019 |
30-Jun-2020 |
£707,937 |
£428,459 |
£402,634 |
| 01-Jul-2020 |
30-Jun-2021 |
£553,492 |
£379,787 |
£359,873 |
| 01-Jul-2021 |
30-Jun-2022 |
£969,179 |
£450,250 |
£430,651 |
| 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-Jul-2017 |
30-Jun-2018 |
£545,155 |
£25,215 |
£0 |
£498,249 |
£5,638 |
£0 |
£5,638 |
£0 |
£46,906 |
| 01-Jul-2018 |
30-Jun-2019 |
£506,268 |
£0 |
£0 |
£483,196 |
£6,366 |
£0 |
£6,366 |
£0 |
£23,072 |
| 01-Jul-2019 |
30-Jun-2020 |
£428,459 |
£0 |
£0 |
£402,634 |
£6,366 |
£0 |
£5,769 |
£0 |
£25,825 |
| 01-Jul-2020 |
30-Jun-2021 |
£379,787 |
£0 |
£0 |
£359,873 |
£7,175 |
£0 |
£7,175 |
£0 |
£19,914 |
| 01-Jul-2021 |
30-Jun-2022 |
£450,250 |
£0 |
£0 |
£430,651 |
£7,292 |
£0 |
£12,068 |
£0 |
£19,599 |
Objects:
to relieve patients at ty olwen palliative care service, swansea who are suffering from life limiting diseases by the provision of amenities equipment services and facilities not normally provided by the area health authority. (for further details see clause 1 of the declaration of trust)
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