Finance Score: -50

Governance Score: 0

Support Score: 0

In administration/insolvent: -50

Overall GiG Score: -50

MERTHYR AND RHONDDA CYNON TAFF GROUNDWORK TRUST

Analysis by Giving is Great

Financial issues to consider:

This charity is in Administration or Insolvent

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
31/03/12		£1,815	£1,637	£177	£23	£1,149	£1,149	8.4	50	0
31/03/11		£2,168	£2,131	£37	£17	£972	£972	5.5	23	0
31/03/10		£1,611	£1,576	£34	£15	£935	£935	7.1	37	271
31/03/09		£1,574	£1,616	£-42	£14	£900	£900	6.7	29	0
31/03/08		£2,362	£2,356	£6	£16	£803	£803	4.1	37	0
31/03/07		£2,800	£2,787	£13	£17	£797	£797	3.4	45	0
31/03/06		£2,747	£2,743	£5	£0	£0	£0	n/a	0	0
31/03/05	*	£2,866	£2,843	£24	£0	£0	£0	n/a	0	0
31/03/04		£2,294	£2,262	£32	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.3%
Fundraising Costs/Total Spending: 1.4%
Highest pay band: Less than £60,000
Liabilities/Assets: 32%
Liabilities/Income: 14%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 8.4 months
Net Current Assets/Spending: 3 months
Quick Ratio: 1.8

Asset Split ?

Established: 37 years

www.groundworkmerthyrrct.org.uk

01685883880

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
Other Charitable Purposes
The Prevention Or Relief Of Poverty

GiG Classification

Environment conservation & animal welfare advocacy

How it operates

Acts as an umbrella or resource body
Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services
Sponsors or undertakes research

Where it operates

Blaenau Gwent, Cardiff, Merthyr Tydfil, Powys, Rhondda Cynon Taff,

Who it helps

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

Who works here?

50 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Based on 11/12 persons

Age Range of Trustees: 40-90

CLLR KEIRON MONTAGUE Appointed: 2013, Occupation: Councillor

CLLR LINDA DE VET Appointed: 2013

SIR RICHARD ANTHONY LLOYD JONES KCB

CLLR CHRISTIAN LEYSHON Appointed: 2013, Occupation: Councillor

CLLR DAVID LESLIE JARRETT, Occupation: Retired

CLLR GRAHAM DAVIES Appointed: 2013, Occupation: Councillor

JEFFREY RICHARDS Appointed: 1999, Occupation: Hrd Manager

LYNFA MARY PHILLIPS Appointed: 2003, Occupation: Importer/Wholesaler

MARIANNE JONES (Chair) Appointed: 2005, Occupation: None

PHILIP MORRIS WALTERS Appointed: 1994, Occupation: Solicitor/Hm Coroner

VIVIAN REES Appointed: 2010, Occupation: Farmer

COUNCILLOR LISA MYTTON, Occupation: Head Of Quality, Other trusteeship: STEPHENS AND GEORGE CENTENARY CHARITABLE TRUST,

Legal constitution

Charitable company registered in England & Wales on 02/04/1987, number: 518632
Registered at Companies House on 07/01/1987, number: 02087537

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

There are no Policies registered with the Charities Commission

Filing Record

9 returns made; AR05: 3 days late,

Main office

GROUNDWORK MERTHYR & RHONDDA CYNON
TAFF
FEDW HIR
LLWYDCOED
ABERDARE
CF44 0DX

Objectives

TO PROMOTE FIRSTLY THE CONSERVATION, PROTECTION AND IMPROVEMENT OF THE PHYSICAL AND NATURAL AND SOCIAL ENVIRONMENT ANYWHERE IN THE AREA AND SECONDLY TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THOSE LIVING AND WORKING OR RESORTING TO THE AREA AND THIRDLY TO ADVANCE PUBLIC EDUCATION IN ENVIRONMENTAL MATTERS AND OF THE WAYS OF BETTER CONSERVING PROTECTING AND IMPROVING THE SAME WHERESOEVER.

Defined Area of Benefit:

MERTHYR TYDFIL, RHONDDA CYNON TAFF, BLAENAU GWENT, POWYS AND THE SURROUNDING AREAS

Data Sources