Finance Score: 2

Governance Score: -7

Support Score: 5

Strong growth: +2
No PartB

Only 3 Trustees: -2
Narrow trustee age band: -2
Multiple returns filed late: -3

Overall weighted support: +5

Overall GiG Score: 0

CANOLFAN FELIN FACH CENTRE LIMITED

Operates as a local resource centre for groups and agencies that are concerned with mental health (in its broadest sense), alcohol and drug abuse. Provides accommodation and resources for a range of participating groups and runs and open door drop-in service for individuals in need of information, support and social opportunities.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

Why are there only 3 trustees?
The Board has little diversity in terms of age
Returns have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	*	£331	£265	£66	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£292	£216	£75	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21	*	£169	£148	£22	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20	*	£118	£113	£5	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£95	£123	£-28	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18	*	£117	£118	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17	*	£145	£174	£-28	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16	*	£158	£171	£-14	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£129	£140	£-11	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£132	£151	£-19	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£169	£175	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12	*	£171	£189	£-18	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£130	£156	£-26	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10		£115	£126	£-11	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£351	£137	£215	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08		£383	£157	£226	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07		£176	£160	£16	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06		£131	£111	£20	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£125	£125	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£130	£121	£9	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 28 years

www.canolfanfelinfach.org.uk

christinefelinfach@gmail.com

01758701611

Charity Commission for England and Wales

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Emotional support, counselling or therapy

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Gwynedd,

Who it helps

Other Charities Or Voluntary Bodies
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Steve Morgan Foundation - Grant to Canolfan Felin Fach Centre Limited
£4,000	30/01/2023	Discretionary grant awarded
Lloyds Bank Foundation - One off gift towards cost of living crisis to Canolfan Felin Fach Centre Limited
£2,250	14/12/2022	One off gift to support with the cost of living crisis
Steve Morgan Foundation - Grant to Canolfan Felin Fach Centre Limited
£62,986	22/09/2021	for the Support Worker position
Lloyds Bank Foundation - Grant to Canolfan Felin Fach Centre Limited
£50,000	08/09/2021 24	Unrestricted grant over two years towards the core costs of Canolfan Felin Fach Centre Limited
Lloyds Bank Foundation - Grant to Canolfan Felin Fach Centre Ltd
£46,904	04/03/2015 24	Through funding additional support workers hours this Pwllheli based mental health charity will be able to support more people in the language of their choice in their journey to recovery.
Lloyds Bank Foundation - Grant to Canolfan Felin Fach Centre Ltd
£14,000	27/01/2012	10 additional hours per week of an existing support worker and service user activity costs, including training costs
National Lottery Community Fund - Erw Aur Allottment Project
£152,427	28/07/2010 36	The project will allow the organisation to establish a horticultural project on a new allotment site, for the benefit of people with mental health, alcohol and drug related problems. This will provide them with opportunities to take part in healthy ....more The project will allow the organisation to establish a horticultural project on a new allotment site, for the benefit of people with mental health, alcohol and drug related problems. This will provide them with opportunities to take part in healthy outdoor activities, learn new skills, be involved in community activities and also improve their general health and wellbeing.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Age Range of Trustees: 49-62

GWENANT ROBERTS (Chair), Occupation: Hairdresser

JONATHAN FAWCETT Appointed: 2008, Occupation: Company Director

STUART ANDREW MORGAN TAYLOR Appointed: 2018, Occupation: Part Time Cleaner

Legal constitution

Charitable company registered in England & Wales on 17/02/1997, number: 1060770
Registered at Companies House on 20/11/1996, number: 03280924

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Volunteer management

Filing Record

20 returns made; AR23: 29 days late, AR21: 50 days late, AR20: 43 days late, AR18: 265 days late, AR17: 30 days late, AR16: 15 days late, AR12: 23 days late,

Main office

CANOLFAN FELIN FACH
MOUNT PLEASANT
PENLAN STREET
PWLLHELI
LL53 5DE

Objectives

TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THOSE PEOPLE EXPERIENCING MENTAL HEALTH PROBLEMS INCLUDING ALCOHOL AND DRUGS WITHIN THE AREA OF BENEFIT.

Defined Area of Benefit:

DWYFOR

Data Sources

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