Finance Score: 5

Governance Score: 6

Support Score: 2

Strong growth: +2
Fundraising costs low: +3

Good trustee age range: +3
Gender balanced board: +3

Overall weighted support: +2

Overall GiG Score: 13

CYMUNEDAU'N YMLAEN MON COMMUNITIES FORWARD

The focus of the charity is to provide employment support, training and community regeneration on Anglesey. All our charitable activities focus on helping local people of all ages to become more involved in their local community and helping people improve their own lives and the lives of others in the community.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
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 gender
This charity is based in an area of extremely high deprivation

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	*	£3,112	£2,444	£668	£15	£2,233	£698	3.4	43	0
31/03/22		£3,037	£2,704	£332	£7	£1,565	£648	2.9	32	0
31/03/21		£1,646	£1,396	£250	£17	£1,205	£571	4.9	32	0
31/03/20		£1,473	£1,269	£204	£20	£955	£487	4.6	28	0
31/03/19		£1,619	£1,476	£144	£41	£752	£333	2.7	29	30
31/03/18		£1,481	£1,221	£260	£33	£608	£310	3.1	27	0
31/03/17		£1,299	£1,275	£24	£1	£315	£69	0.6	28	0
31/03/16		£1,119	£995	£124	£3	£322	£87	1	26	0
31/03/15		£1,054	£1,050	£4	£35	£198	£47	0.5	26	0
31/03/14		£1,110	£922	£188	£21	£194	£43	0.6	21	0
31/03/13		£223	£217	£6	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0.5%
Fundraising Costs/Total Spending: 0.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 8%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 31%
Reserves/Spending: 3.4 months
Net Current Assets/Spending: 6 months
Quick Ratio: 13.9

Asset Split ?

Balance Sheet History

Established: 12 years

www.moncf.co.uk

RITA.LYON@MONCF.CO.UK

01407762004

Charity Commission for England and Wales

Tweets

Listed activities

Economic/Community Development/Employment
The Prevention Or Relief Of Poverty

GiG Classification

Other facilities management and maintenance

How it operates

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

Where it operates

Gwynedd, Isle Of Anglesey,

This charity is based in an area of extremely high deprivation

Who it helps

Other Defined Groups

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
Architectural Heritage Fund - Grant to Cymunedau'n Ymlaen Môn Communities Forward (Môn CF)
£9,525	16/05/2023	Môn CF Levelling Up Holyhead Town Centre

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees: 39-86

ANN KENNEDY Appointed: 2012, Occupation: Self Employed Tutor

DR WILLIAM HUGHES ROBERTS Appointed: 2015, Occupation: Doctor

ELISABETH GRACE LEATHER-BARROW Appointed: 2019

IAN ALLAN HUGHES Appointed: 2021, Occupation: Finance And Procurement Officer

RHYS JONES Appointed: 2019, Occupation: Company Director

SUSAN FIONA WILLIAMS Appointed: 2012, Occupation: Retail Assistant

Legal constitution

Charitable company registered in England & Wales on 09/08/2012, number: 1148502
Registered at Companies House on 28/05/2012, number: 08085673

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

11 returns made; AR23: 63 days late,

Main office

MON CF
63 MARKET STREET
HOLYHEAD
GWYNEDD
LL65 1UN

Objectives

TO SUPPORT THE MOST DISADVANTAGED PEOPLE IN THE MOST DEPRIVED AREAS OF THE ISLE OF ANGLESEY WITH THE AIM OF CONTRIBUTING TO ALLEVIATING PERSISTENT POVERTY, FOCUSSED ON COMMUNITY SUPPORTED ACTIONS, WORKING ALONGSIDE OTHER PROGRAMMES TO NARROW THE EDUCATION, SKILLS, ECONOMIC AND HEALTH GAPS BETWEEN THE MOST DEPRIVED AND MORE AFFLUENT AREAS.

Data Sources

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