Finance Score: 1

Governance Score: 4

Support Score: 1

Reasonable growth: +1
No PartB

No volunteer policy: -2
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 6

CALON TYSUL

We provide lessons for school children through the Education Department of the local authority. We have a public timetable, which deliver services across the age range, to the people of Llandysul & the surrounding villages. We deliver services in Welsh & English language.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
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 gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy

Financial issues to consider:

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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£273	£280	£-7	n/a	n/a	n/a	n/a	n/a	8
31/03/22		£232	£254	£-22	n/a	n/a	n/a	n/a	n/a	4
31/03/21	*	£211	£175	£37	n/a	n/a	n/a	n/a	n/a	12
31/03/20		£220	£219	£1	n/a	n/a	n/a	n/a	n/a	24
31/03/19		£207	£195	£12	n/a	n/a	n/a	n/a	n/a	23
31/03/18		£131	£145	£-14	£0	£0	£0	n/a	0	0
31/03/17		£101	£118	£-17	£0	£0	£0	n/a	0	0
31/03/16		£112	£131	£-19	£0	£0	£0	n/a	0	0
31/03/15		£140	£141	£-1	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 10 years

www.CalonTysul.cymru

post@calontysul.cymru

07900570440

Charity Commission for England and Wales

Listed activities

Amateur Sport
Disability
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Recreation
The Advancement Of Health Or Saving Of Lives

GiG Classification

Sports activities

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Carmarthenshire, Ceredigion,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
8 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
National Lottery Community Fund - Clwb Calon
£9,990	09/08/2018 12	Project Summary :_x000D_ Calon Tysul in Ceredigion will use the grant to expand their services, in order to offer more activities for the younger members of the community._x000D_ What Money is for ....more Project Summary :_x000D_ Calon Tysul in Ceredigion will use the grant to expand their services, in order to offer more activities for the younger members of the community._x000D_ What Money is for :_x000D_ This grant for £9,990 will fund swimming equipment, bikes, multi skills equipment bag, a dual lane aqua run, a cycling instructor, a laptop, soft play items, and a teaching course.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

IESTYN AP DAFYDD Appointed: 2013

BARRY CURRY Appointed: 2023

CATRIN LEWIS Appointed: 2014

DYLAN THOMAS Appointed: 2014

GARETH THOMAS BRYANT (Chair) Appointed: 2014

KATHRYN WYATT Appointed: 2021

PATRICK BARRY Appointed: 2023

PETER GODFREY EVANS Appointed: 2013

RICHARD JOHN STERRY Appointed: 2021

ELIZABETH DAVIES REVEREND Appointed: 2014, Other trusteeship: THE LLANDYSUL FAMILY CENTRE,

Legal constitution

Charity registered in England & Wales on 28/11/2013, number: 1154780

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
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
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

Filing Record

9 returns made; AR21: 1 days late,

Main office

Uwch Nar Afon
Pontwelly
Pontwelli
Llandysul
SA44 4AJ

Objectives

WE AIM TO PROVIDE A SAFE AND SECURE ENVIRONMENT FOR STAFF AND MEMBERS OF THE PUBLIC TO BE ABLE TO SWIM AND ENJOY ALL ASPECTS OF THE AQUA CENTRE. WE PROVIDE THE LOCAL SCHOOLS WITH SWIMMING LESSONS AS PART OF THE NATIONAL CURRICULUM. WE OFFER SWIMMING LESSONS TO CHILDREN AND ADULTS AND HAVE DISABLED FACILITIES FOR THOSE WITH SPECIAL NEEDS. WE HAVE REFERRALS FROM SOCIAL SERVICES AND THE LOCAL GP SURGERIES. ON OFFER ARE OTHER WATER-BASED ACTIVITIES, DEPENDING UPON THE TIMETABLE.

Data Sources