Finance Score: 5

Governance Score: 0

Support Score: 5

Strong growth: +2
Multiple Deficits: -2
Future income +5
No PartB

No conflicts policy: -1
Good trustee age range: +3
Multiple returns filed late: -2

Overall weighted support: +5

Overall GiG Score: 10

CAERAU DEVELOPMENT TRUST

To further or benefit the residents of the Llynfi Valley and the surrounding areas and to provide facilities in the interests of social welfare for recreation leisure time occupation with the objective of improving the conditions of life for the residents.

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 and there are significant future grants due to be received
The Board appears to be well diversified in terms of age
This charity is based in an area of extremely high deprivation

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
Returns have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

Financial issues to consider:

On several occasions in recent years income has been less than spending
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	*	£101	£131	£-30	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£102	£113	£-10	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£88	£81	£7	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20	*	£61	£66	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£43	£59	£-16	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£37	£40	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17	*	£37	£40	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£11	£8	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15	*	£10	£28	£-18	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14	*	£15	£28	£-12	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 12 years
(15 years as a company)

caeraudevelopmenttrust@gmail.com

01656810225

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Recreation
The Prevention Or Relief Of Poverty

GiG Classification

Sports & recreational facilities

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Bridgend,

This charity is based in an area of extremely high deprivation

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
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
National Lottery Community Fund - UKP Cost of Living - Caerau Development Trust
£80,756	15/12/2022 24	Caerau Development Trust in Bridgend will support community members through the cost-of-living crisis by providing an open access centre located at the heart of the community where people can socialise access support and advice and receive free food ....more Caerau Development Trust in Bridgend will support community members through the cost-of-living crisis by providing an open access centre located at the heart of the community where people can socialise access support and advice and receive free food or food at a very low cost. They will also host a range of social activities run a low-cost shop selling clothes and food items host a job club drug and alcohol advice and counselling services and provide free access to their IT suite. The project will support around 250 people a week. The grant of £80756 over two years will cover salaries fuel costs a contribution towards their Fairshare Neighbourly and Food Clouds services and translation costs. Bydd Ymddiriedolaeth Ddatblygiad Caerau ym Mhen-y-bont ar Ogwr yn cefnogi aelodau’r gymuned drwy’r argyfwng costau byw gan ddarparu canolfan mynediad agored a leolir yng nghanol y gymuned. Yma bydd pobl yn gallu cymdeithasu cyrchu cefnogaeth a chyngor a derbyn bwyd am ddim neu rhad iawn. Byddan nhw hefyd yn cynnal llu o weithgareddau cymdeithasol gan gynnwys siop cost isel sy’n gwerthu dillad ac eitemau bwyd clwb cyflogaeth cyngor cyffuriau ac alcohol gwasanaethau cwnsela a mynediad am ddim i’w hystafell TG. Bydd y prosiect yn cefnogi tua 250 o bobl yr wythnos. Bydd y grant £80756 dros ddwy flynedd yn talu am gyflogau costau tanwydd cyfraniad tuag at eu gwasanaethau Fairshare Neighbourly a Food Cloud a chostau cyfieithu.
National Lottery Community Fund - The Shed (Library of Things)
£8,800	30/11/2021	Caerau Development Trust in Bridgend will create a library of things so that local people can borrow items to carry out DIY or home improvements and organise community events. £8800 will fund staff costs purchasing tools and equipment shed space ....more Caerau Development Trust in Bridgend will create a library of things so that local people can borrow items to carry out DIY or home improvements and organise community events. £8800 will fund staff costs purchasing tools and equipment shed space and cover running costs.
CAF - Grant to Caerau Development Trust
£7,000	18/06/2020 3	Grant to Caerau Development Trust to support the organisation through COVID19
National Lottery Community Fund - Moving Up in Caerau
£9,903	30/03/2020 12	Caerau Development Trust in Bridgend will create two part-time posts, to ensure the local community can access vital services such as food banks. £9,903 will fund an admin and café assistant

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Age Range of Trustees: 48-69

AYSHEA JOANNNE KING Appointed: 2017, Occupation: Youth Worker

CHRIS PRYME Appointed: 2017, Occupation: Unemployed

GRAHAM DAWE Appointed: 2016, Occupation: Housewife

JANICE DAWE Appointed: 2016, Occupation: Housewife

KARL EDWARDS Appointed: 2017, Occupation: Unemployed

PAUL NUT Appointed: 2017, Occupation: Unemployed

PAUL DAVIES Appointed: 2020, Occupation: Town Councillor

PAUL JONES Appointed: 2023, Occupation: N/A

REV IAN DAVID MORRIS (Chair) Appointed: 2012

Legal constitution

Charitable company registered in England & Wales on 08/01/2013, number: 1150390
Registered at Companies House on 17/03/2009, number: 06849950

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Safeguarding policy and procedures
Serious incident reporting policy and procedures

Filing Record

10 returns made; AR23: 27 days late, AR20: 44 days late, AR17: 8 days late, AR15: 67 days late, AR14: 432 days late,

Main office

Caerau Community Centre
Woodland Terrace
MAESTEG
CF34 0SR

Objectives

THE CHARITY’S OBJECTS (“THE OBJECTS”) ARE TO FURTHER OR BENEFIT THE RESIDENTS OF THE LLYNFI VALLEY AND THE SURROUNDING AREAS, WITHOUT DISTINCTION OF GENDER, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND OTHER AGENCIES, SECTORS AND SERVICE PROVIDERS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.

Data Sources

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