Finance Score: -2

Governance Score: 2

Support Score: 1

Deficit latest year: -2
No PartB

Good trustee age range: +3
Mainly male board: -1

Grant maker support: +1

Overall GiG Score: 1

CMC : PENSARN HARBOUR

Outdoor education and training for people from all walks of life.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income was lower than spending in the latest year

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/10/23		£404	£460	£-56	n/a	n/a	n/a	n/a	n/a	6
31/10/22		£408	£421	£-13	n/a	n/a	n/a	n/a	n/a	8
31/10/21		£375	£344	£31	n/a	n/a	n/a	n/a	n/a	8
31/10/20		£354	£346	£7	n/a	n/a	n/a	n/a	n/a	6
31/10/19		£486	£470	£16	n/a	n/a	n/a	n/a	n/a	10
31/10/18	*	£453	£452	£0	£0	£0	£0	n/a	0	0
31/10/17		£475	£447	£28	£0	£0	£0	n/a	0	0
31/10/16		£435	£423	£12	£0	£0	£0	n/a	0	0
31/10/15		£462	£427	£35	£0	£0	£0	n/a	0	0
31/10/14		£417	£410	£7	£0	£0	£0	n/a	0	0
31/10/13		£453	£422	£31	£0	£0	£0	n/a	0	0
31/10/12		£353	£404	£-50	£0	£0	£0	n/a	0	0
31/10/11		£410	£419	£-9	£0	£0	£0	n/a	0	0
31/10/10		£412	£407	£4	£0	£0	£0	n/a	0	0
31/10/09		£368	£397	£-29	£0	£0	£0	n/a	0	0
31/10/08		£273	£298	£-25	£0	£0	£0	n/a	0	0
31/10/07		£298	£288	£10	£0	£0	£0	n/a	0	0
31/10/06		£303	£252	£51	£0	£0	£0	n/a	0	0
31/10/05		£224	£257	£-32	£0	£0	£0	n/a	0	0
31/10/04		£277	£271	£6	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

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Highest pay bracket: less than £60,000

Established: 27 years

www.cmcadventure.org.uk

office@cmcadventure.org.uk

01341241646

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Education/Training
Religious Activities

GiG Classification

Technical, vocational and continuing education

How it operates

Other charitable activities

Where it operates

Throughout England And Wales,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies
People With Disabilities

Who works here?

Unknown number of employees
6 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

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

Specific Donations

Amount	When Months	To be used for
CAF - Grant to CMC Pensarn Harbour
£5,000	08/06/2020 3	Grant to CMC Pensarn Harbour to support the organisation through COVID19

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 46-85

PHILIP GEOFFREY TARR Appointed: 2022, Occupation: Unknown

ANDY HOUGHTON Appointed: 2019, Occupation: Surgeon

CHRISTOPHER COOK Appointed: 2018, Occupation: Teacher

GRAHAM FRENCH Appointed: 2018, Occupation: University Lecturer

LINDA CHARKER Appointed: 2016, Occupation: Retired

ALAN SANDERS Appointed: 2017, Occupation: Retired, Other trusteeships: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY OLD HILL, CARE AND COMMUNITY,

PHILIP KELLY Appointed: 2018, Occupation: Part Time Teacher / Retired, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PETER, ARDINGLY,

Legal constitution

Charitable company registered in England & Wales on 24/04/1997, number: 1062075
Registered at Companies House on 27/02/1997, number: 03324934

Gift Aid

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
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR18: 8 days late,

Main office

CMC PENSARN HARBOUR LLANBEDR
GWYNEDD
NORTH WALES
LL45 2HS

Objectives

1. TO EDUCATE ADULTS AND CHILDREN WITH ALL NECESSARY FACILITIES THROUGH OUTDOOR PURSUIT ACTIVITIES TO DEVELOP THEIR PHYSICAL CAPABILITIES AND THEIR MENTAL AND SPIRITUAL AWARENESS AS INDIVIDUALS AND AS MEMBERS OF SOCIETY AND SO THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED. 2. TO ADVANCE THE CHRISTIAN FAITH AMONG SUCH PERSONS AND THEIR FAMILIES. 3. TO ASSIST IN THE PROVISION OF ANY OTHER CHARITABLE FACILITIES FOR SUCH PERSONS AND IN PARTICULAR TO MAKE GRANTS TO OTHER CHARITIES HAVING AIMS IDENTICAL OR SIMILAR TO THOSE OF THE CHARITY.

Defined Area of Benefit:

NOT DEFINED

Data Sources