Finance Score: -3

Governance Score: 3

Support Score: 0

Liabilities <10%: +3
Excess reserves: -3
Volatile income: -3

Good trustee age range: +3

No supporters identified

Overall GiG Score: 0

MANTELL GWYNEDD CYF

Our aim is to assist Gwynedd's voluntary and community groups to operate by providing information, training, relevant advice and practical support. We also endeavour to ensure that the voice of the Third Sector is heard.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
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

Regulatory & Governance issues to consider:

This charity only provides its support via other charities

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £1,761,297 available, equivalent to 33 months of spending and so may not be able to utilise additional funding
Income has been volatile recently

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		£603	£649	£-45	£0	£1,807	£1,761	32.6	14	1
31/03/22		£744	£792	£-48	£0	£1,011	£966	14.6	12	1
31/03/21	*	£779	£607	£172	£0	£643	£597	11.8	15	1
31/03/20	*	£848	£891	£-43	£0	£593	£516	6.9	16	1
31/03/19		£682	£717	£-35	£0	£252	£163	2.7	16	1
31/03/18		£638	£637	£1	£0	£400	£313	5.9	17	0
31/03/17		£912	£901	£11	£0	£336	£286	3.8	16	0
31/03/16	*	£1,241	£1,302	£-61	£0	£456	£240	2.2	20	0
31/03/15		£1,131	£1,251	£-120	£13	£290	£56	0.5	18	0
31/03/14		£1,289	£1,185	£104	£10	£585	£223	2.3	19	0
31/03/13		£1,397	£1,096	£301	£7	£467	£188	2.1	19	0
31/03/12	*	£671	£661	£11	£7	£283	£236	4.3	16	0
31/03/11		£770	£626	£143	£13	£354	£277	5.3	13	0
31/03/10	*	£741	£687	£54	£11	£-74	£-165	-2.9	15	0
31/03/09		£702	£652	£50	£9	£224	£158	2.9	15	0
31/03/08		£839	£851	£-12	£6	£234	£186	2.6	19	0
31/03/07	*	£597	£582	£15	£12	£101	£23	0.5	13	0
31/03/06	*	£620	£643	£-23	£0	£0	£0	n/a	0	0
31/03/05	*	£653	£631	£22	£0	£0	£0	n/a	0	0
31/03/04	*	£653	£642	£11	£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: 12%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 2%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 32.6 months
Net Current Assets/Spending: 12 months
Quick Ratio: 33.8

Asset Split ?

Established: 26 years

www.mantellgwynedd.com

ymholiadau@mantellgwynedd.com

01286672626

Charity Commission for England and Wales

Tweets

Listed activities

Economic/Community Development/Employment
Education/Training
General Charitable Purposes

GiG Classification

Community services

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Provides advocacy/advice/information

Where it operates

Gwynedd,

Who it helps

Other Charities Or Voluntary Bodies

Who works here?

14 employees
1 volunteer

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
National Lottery Community Fund - Social Value Cymru
£468,000	29/03/2017 36	TSS: Social Value Cymru
National Lottery Community Fund - 'Teulu Ni' (Our Family)
£1,036,591	02/02/2012 60	The scope of the 'Our Family' project is to target and support families with profound and complex problems living mainly in rural areas who need proactive, integrated and appropriate intervention in ....more The scope of the 'Our Family' project is to target and support families with profound and complex problems living mainly in rural areas who need proactive, integrated and appropriate intervention in order to avoid those problems becoming more profound and complex.
National Lottery Community Fund - FFRINDIA'
£996,733	29/03/2011 72	FFRINDIA' is a befriending project which will recruit, train and support volunteers to deliver a befriending and referral service for older people, offering both practical and emotional support ....more FFRINDIA' is a befriending project which will recruit, train and support volunteers to deliver a befriending and referral service for older people, offering both practical and emotional support across Gwynedd

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Age Range of Trustees: 45-73

MEINIR WYN EVANS Appointed: 2023, Occupation: Chief Officer

TRYSTAN PRITCHARD Appointed: 2017, Occupation: Chief Executive Officer

ELWEN LLOYD ROBERTS Appointed: 2000, Occupation: Gweihwraig Cefnogaeth

REV TAD DEINIOL, Occupation: Offeiriad

SYDNA ANN WILLIAMS Appointed: 2017, Occupation: Retired College Principal

BETTY HELENA WILLIAMS Appointed: 2012, Occupation: Retired, Other trusteeship: GWASANAETH ADFOCATIAETH A CHYNGHORI GOGLEDD CYMRU',

Legal constitution

Charitable company registered in England & Wales on 25/03/1998, number: 1068851
Registered at Companies House on 15/08/1997, number: 03420271

Gift Aid

NOT registered with HMRC for Gift Aid

Event History

14/05/2018 - Asset transfer in from LAFAN CYF
14/05/2018 - Asset transfer in from LAFAN CYF

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; AR21: 1 days late, AR20: 183 days late, AR16: 1 days late, AR12: 2 days late, AR10: 3 days late, AR07: 146 days late, AR06: 177 days late, AR05: 243 days late, AR04: 67 days late,

Main office

25 Bridge Street
CAERNARFON
LL55 1AB

Objectives

TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE INHABITANTS OF GWYNEDD AND IN PARTICULAR BY ASSISTING IN SUPPORTING CHARITABLE PURPOSES AND THE WORK OF CHARITABLE ORGANISATION IN THE AREA OF BENEFIT

Defined Area of Benefit:

GWYNEDD

Data Sources