Finance Score: 0

Governance Score: 6

Support Score: 0

Dynamic board: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 6

TYDFIL TRAINING CONSORTIUM LIMITED

The charity exists to deliver training and development opportunities aimed at unemployed and economically inactive young people and adults resident in Wales, to enhane their quality of life and employability potential.

Analysis by Giving is Great

Positives:

Spending has increased 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
This charity is based in an area of high deprivation

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity

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
31/07/23		£1,692	£1,648	£44	£0	£1,283	£1,283	9.3	33
31/07/22		£2,086	£1,840	£246	£0	£1,239	£1,239	8.1	32
31/07/21		£1,391	£1,203	£188	£0	£993	£993	9.9	29
31/07/20		£1,428	£1,259	£169	£0	£805	£803	7.7	32
31/07/19	*	£1,431	£1,531	£-100	£63	£636	£634	5	32
31/07/18?	*	£846	£948	£-102	£90	£850	£735	9.3	25
31/08/17		£1,118	£1,081	£36	£0	£952	£832	9.2	29
31/08/16		£1,166	£1,383	£-217	£0	£915	£764	6.6	40
31/08/15		£1,817	£1,849	£-32	£286	£1,133	£949	6.2	44
31/08/14		£1,607	£1,615	£-8	£266	£1,165	£1,096	8.1	48
31/08/13		£1,876	£1,775	£100	£262	£1,173	£1,113	7.5	56
31/08/12		£1,834	£1,995	£-161	£323	£1,072	£1,011	6.1	55
31/08/11	*	£3,052	£3,069	£-17	£335	£1,233	£1,170	4.6	83
31/08/10		£2,707	£3,047	£-341	£293	£1,250	£1,200	4.7	83
31/08/09		£3,538	£3,034	£504	£88	£1,591	£1,532	6.1	77
31/08/08		£3,096	£2,513	£584	£76	£1,087	£995	4.8	63
31/08/07		£2,372	£2,351	£21	£77	£503	£443	2.3	59
31/08/06		£1,816	£1,695	£122	£0	£0	£0	n/a	0
31/08/05		£1,479	£1,475	£4	£0	£0	£0	n/a	0
31/08/04		£1,462	£1,425	£37	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 20%
Liabilities/Income: 19%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 9.3 months
Net Current Assets/Spending: 7 months
Quick Ratio: 4.6

Asset Split ?

Established: 34 years

www.tydfil.com

enquiries@tydfil.com

01685371747

Charity Commission for England and Wales

Tweets

Listed activities

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

GiG Classification

Technical, vocational and continuing education

How it operates

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

Where it operates

Throughout Wales,

This charity is based in an area of high deprivation

Who it helps

Children/Young People
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

33 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 40-59

ADRIAN MICHAEL PATRICK DE COURCEY Appointed: 2023

JULIE ANNE BELLAMY Appointed: 2022, Occupation: University Commercial Manager

KATY BURNS MBE Appointed: 2018

MATTHEW ANTHONY MORGAN DICKS Appointed: 2023, Occupation: Director

MICHAEL ANDREW O'NEILL Appointed: 2023, Occupation: Teacher

KATHARINE SARA FOWLER Appointed: 2018, Occupation: Vice Principal - Further Education

PAUL GRAY Appointed: 2018, Occupation: Chief Executive Officer

LISA THOMAS Appointed: 2018, Occupation: Director, Other trusteeship: MERTHYR TYDFIL COLLEGE LIMITED,

Legal constitution

Charitable company registered in England & Wales on 02/03/1990, number: 702622
Registered at Companies House on 20/02/1990, number: 02472331

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Estyn: Her Majesty's Inspectorate For Education And Training In Wales

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

20 returns made; AR19: 1 days late, AR18: 136 days late, AR11: 127 days late,

Main office

WILLIAM SMITH BUILDING
HIGH STREET
MERTHYR TYDFIL
MID GLAM
CF47 8AP

Objectives

TO PROMOTE THE ADVANCEMENT OF EDUCATION AND THE RELIEF OF NEED AMONG YOUNG AND OTHER UNEMPLOYED PERSONS RESIDENT IN WALES BY THE PROVISION OF SUCH TRAINING FACILITIES AS WILL ENABLE SUCH PERSONS TO ACQUIRE AND DEVELOP VOCATIONAL SKILLS.

Defined Area of Benefit:

WALES

Data Sources