Finance Score: 3

Governance Score: 6

Support Score: 2

Liabilities <10%: +3
Strong growth: +2
Deficit latest year: -2

Good trustee age range: +3
Dynamic board: +3

Grant maker support: +2

Overall GiG Score: 11

THE NEATH PORT TALBOT COUNCIL FOR VOLUNTARY SERVICE LTD.

To support, promote and develop the participation of voluntary organisations, community groups and individuals in the voluntary sector in Neath Port Talbot.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and dynamic in terms of composition
This charity is based in an area of extremely high deprivation

Financial issues to consider:

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
31/03/23		£1,585	£1,771	£-185	£0	£1,982	£1,452	9.8	23	0
31/03/22		£1,481	£1,253	£228	£0	£2,168	£1,330	12.7	22	0
31/03/21		£1,981	£1,740	£242	£0	£1,906	£1,244	8.6	23	0
31/03/20		£1,490	£1,291	£199	£0	£1,664	£994	9.2	26	1
31/03/19		£947	£926	£21	£0	£1,465	£958	12.4	19	1
31/03/18		£788	£804	£-16	£0	£1,444	£956	14.3	23	0
31/03/17		£868	£901	£-32	£0	£1,460	£965	12.9	22	0
31/03/16		£732	£830	£-99	£0	£1,492	£1,004	14.5	20	0
31/03/15		£1,037	£978	£58	£18	£1,591	£1,069	13.1	18	0
31/03/14		£1,154	£1,129	£24	£26	£1,532	£1,037	11	27	0
31/03/13		£1,422	£1,365	£57	£18	£1,508	£977	8.6	26	0
31/03/12		£1,430	£1,404	£26	£31	£1,451	£941	8	33	0
31/03/11		£1,559	£1,519	£40	£17	£1,425	£871	6.9	28	0
31/03/10		£1,284	£1,329	£-45	£22	£1,433	£887	8	29	0
31/03/09		£1,543	£1,741	£-198	£32	£1,478	£955	6.6	32	0
31/03/08		£2,193	£2,066	£127	£34	£1,676	£1,083	6.3	35	0
31/03/07		£1,777	£1,677	£100	£31	£1,549	£1,127	8.1	38	0
31/03/06	*	£1,794	£1,643	£151	£0	£0	£0	n/a	0	0
31/03/05		£1,353	£1,148	£205	£0	£0	£0	n/a	0	0
31/03/04		£1,343	£1,002	£340	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 6%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 73%
Reserves/Spending: 9.8 months
Net Current Assets/Spending: 10 months
Quick Ratio: 11.9

Asset Split ?

Established: 27 years

www.nptcvs.wales

info@nptcvs.org.uk

01639631246

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Philanthropic intermediaries and voluntarism promotion

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Neath Port Talbot,

This charity is based in an area of extremely high deprivation

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

23 employees

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
Crisis UK - Grant to Neath Port Talbot CVS
£4,938	09/04/2020	Additional food provision
National Lottery Community Fund - Connecting our Communities Project
£393,702	24/05/2017 36	Working in partnership with Bridgend Association of Voluntary Organisations the project will address loneliness and isolation in Bridgend and Neath Port Talbot. It will be open to all, but prioritise ....more Working in partnership with Bridgend Association of Voluntary Organisations the project will address loneliness and isolation in Bridgend and Neath Port Talbot. It will be open to all, but prioritise older people over the age of 50. Befrienders will support beneficiaries, provide links and support to join external groups, set up clubs and to take up continued learning opportunities. The grant, over three years, will fund salaries, project running costs and overheads.
National Lottery Community Fund - Building Resilient Communities
£249,986	20/03/2014 36	Neath Port Talbot Council for Voluntary Service will assist in the building of resilient communities and combating the hardships faced by residents of Neath Port Talbot, complementing existing ....more Neath Port Talbot Council for Voluntary Service will assist in the building of resilient communities and combating the hardships faced by residents of Neath Port Talbot, complementing existing community based services. This grant, over 3 years, will be used to fund two new Community Capacity Building Officers, an Administrator, rent, training of staff and volunteers, marketing publicity development and outreach, legal fees, recruitment, monitoring and evaluation, IT equipment expenses and overheads.
National Lottery Community Fund - Community Links - Neath Port Talbot
£320,305	29/03/2011 72	The project will address social isolation and loneliness particularly in people aged 65+, though providing a 1:1 befriending service that will be tailored to beneficiaries needs. Beneficiaries will ....more The project will address social isolation and loneliness particularly in people aged 65+, though providing a 1:1 befriending service that will be tailored to beneficiaries needs. Beneficiaries will receive companionship and if they wish, they will be supported to join local groups and gain confidence to undertake activities that enable them to learn new skills and promote independence. The project will set up new groups, using where possible, the local community cafe and Dial a Ride Service.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Age Range of Trustees: 43-86

AMANDA ELLIS Appointed: 2023, Occupation: Manager

HUGH NEWTON JAMES Appointed: 2021, Occupation: Local Councillor

SAIFUR RAHAMAN Appointed: 2022, Occupation: Councillor, Other trusteeship: NEATH PORT TALBOT BLACK MINORITY ETHNIC COMMUNITY ASSOCIATION,

BARBARA MARY COLE Appointed: 2014, Occupation: Retired

DR EDWARD MORGAN ROBERTS (Chair) Appointed: 2013, Occupation: Healthcare

LESLEY SMITH Appointed: 2003, Occupation: Manager, Other trusteeship: VIEW ( DOVE ) LTD,

LORRAINE MILES Appointed: 2021, Occupation: Retired, Other trusteeships: NEATH PORT TALBOT SHOPMOBILITY SCHEME, NEATH PORT TALBOT CARERS SERVICE LIMITED,

LINDA ADAIR WHITTAKER Appointed: 2014, Occupation: Chief Executive, Other trusteeship: CARE AND REPAIR WESTERN BAY,

ROBERTA LOUISE FLEET Appointed: 2019, Occupation: Trustee, Other trusteeships: PORT TALBOT AND AFAN WOMENS AID, TENOVUS CANCER CARE,

Legal constitution

Charitable company registered in England & Wales on 18/09/1997, number: 1064450
Registered at Companies House on 27/03/1997, number: 03341466

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
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
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; AR06: 22 days late,

Main office

17-19 ALFRED STREET
NEATH
WEST GLAMORGAN
SA11 1EF

Objectives

THE CHARITY IS ESTABLISHED TO PROMOTE ANY CHARITABLE PURPOSE FOR THE BENEFIT OF THE COMMUNITY IN THE AREA OF BENEFIT AND IN PARTICULAR TO THE PROTECTION OF HEALTH, RELIEF OF POVERTY, SICKNESS AND DISTRESS AND THE ADVANCEMENT OF EDUCATION BY SUPPORTING OTHER VOLUNTARY ORGANISATIONS ESTABLISHED FOR THE SAME PURPOSE AND PROMOTING AND ORGANISING CO-OPERATION IN THE ACHIEVEMENT OF THE ABOVE BY BRINGING TOGETHER REPRESENTATIVES OF VOLUNTARY ORGANISATIONS AND STATUTORY BODIES

Defined Area of Benefit:

NOT DEFINED

Data Sources