Finance Score: -2

Governance Score: 2

Support Score: 6

Accounts filed more than 5 days late: -2 times

Only 4 Trustees: -1
Good trustee age range: +3

Grant maker support: +6

Overall GiG Score: 6

VALE DOMESTIC ABUSE SERVICES

Atal y Fro is committed to the elimination of domestic violence, helping families to break the cycle of domestic abuse - to live together safely or separate amicably.

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
This charity is based in an area of high deprivation

Regulatory & Governance issues to consider:

There are only 4 trustees

Financial issues to consider:

Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

Established: 30 years

www.atalyfro.org

info@atalyfro.org

01446744755

Charity Commission for England and Wales

Tweets

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
05/04/23	*	£1,081	£1,008	£73	£0	£642	£627	7.5	24	5
05/04/22		£866	£754	£112	£0	£569	£569	9.1	20	3
05/04/21	*	£912	£776	£136	£0	£457	£457	7.1	21	0
05/04/20		£713	£717	£-4	£0	£321	£321	5.4	22	6
05/04/19		£805	£736	£68	£0	£325	£316	5.1	21	6
05/04/18		£695	£710	£-15	£0	£256	£256	4.3	21	0
05/04/17		£765	£708	£57	£0	£272	£272	4.6	19	0
05/04/16		£529	£557	£-28	£0	£215	£215	4.6	16	0
05/04/15		£585	£558	£27	£3	£243	£243	5.2	15	0
05/04/14		£552	£499	£53	£3	£217	£217	5.2	14	0
05/04/13		£457	£518	£-61	£0	£0	£0	n/a	0	0
05/04/12		£462	£408	£54	£0	£0	£0	n/a	0	0
05/04/11		£347	£337	£10	£0	£0	£0	n/a	0	0
05/04/10		£309	£319	£-9	£0	£0	£0	n/a	0	0
05/04/09		£305	£307	£-2	£0	£0	£0	n/a	0	0
05/04/08		£267	£242	£26	£0	£0	£0	n/a	0	0
05/04/07		£259	£240	£19	£0	£0	£0	n/a	0	0
05/04/06		£262	£240	£22	£0	£0	£0	n/a	0	0
05/04/05		£258	£225	£33	£0	£0	£0	n/a	0	0
05/04/04	*	£265	£252	£13	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 14%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 7.5 months
Net Current Assets/Spending: 8 months
Quick Ratio: 5.5

Asset Split ?

Listed activities

Accommodation/Housing
Education/Training
Other Charitable Purposes

How it operates

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

Where it operates

Cardiff, Merthyr Tydfil, Newport City, Rhondda Cynon Taff, Torfaen, Vale Of Glamorgan,

This charity is based in an area of high deprivation

Who it helps

Children/Young People
Other Defined Groups

Who works here?

24 employees
5 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
Lloyds Bank Foundation - One off gift towards cost of living crisis to Atal Y Fro
£2,250	14/12/2022	One off gift to support with the cost of living crisis
Lloyds Bank Foundation - Grant to Atal Y Fro
£50,000	08/12/2021 24	Unrestricted grant over two years towards the core costs of Atal Y Fro
DCMS - VSCE CMC Fund
£8,310	06/10/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
Lloyds Bank Foundation - Variation grant to Atal Y Fro
£8,402	29/07/2020	Grant to Atal Y Fro meeting the additional costs of adapting services, premises or implementing other safety measures in response to the Covid pandemic.
National Lottery Community Fund - Atal y Fro - Marketing & Website
£10,000	12/07/2018 12	Project Summary :_x000D_ Atal y Fro, a domestic abuse charity in the Vale of Glamorgan, will use the grant to improve their marketing and communications to better raise their profile and provide more ....more Project Summary :_x000D_ Atal y Fro, a domestic abuse charity in the Vale of Glamorgan, will use the grant to improve their marketing and communications to better raise their profile and provide more assistance to those at risk of or experiencing domestic abuse._x000D_ What Money is for :_x000D_ This grant for £10,000 will fund the website, marketing materials, logo design, and social media branding.
Lloyds Bank Foundation - Grant to Atal Y Fro
£75,000	28/11/2017 36	A contribution towards the funding of 3 key senior management posts to include the CEO, Finance/HR Manager and the new Service Manager post.
Tudor Trust - Grant to Atal Y Fro
£5,000	06/02/2015	as a development grant towards the evaluation of their EPIC Programme which works with families where domestic violence is taking place in the Vale of Glamorgan
Tudor Trust - Grant to Atal Y Fro
£120,000	12/07/2013 24	over two years towards the salary and associated costs of two community outreach workers to work with families where domestic abuse is an issue in the Vale of Glamorgan
Lloyds Bank Foundation - Grant to Atal Y Fro
£15,000	31/05/2013	The Early Intervention Programme delivered across the Vale of Glamorgan aims to break the cycle of domestic abuse. Funding will enable work with male perpetrators and help them address their actions.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Age Range of Trustees: 33-64

CARRYN WILLIAMS Appointed: 2018, Occupation: Private Landlord

LORRAINE DENISE GRIFFITHS Appointed: 2018, Occupation: Area Manager - Pobl Group

MICHELLE ELIZABETH MATTHEWS Appointed: 2022, Occupation: Teacher

SIAN ERICKSON Appointed: 2020, Occupation: Health Visitor

Legal constitution

Charitable company registered in England & Wales on 02/03/1994, number: 1034188
Registered at Companies House on 26/02/1993, number: 02794241

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
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
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
Volunteer management

Filing Record

20 returns made; AR23: 18 days late, AR21: 11 days late, AR04: 69 days late,

Main office

198 Holton Road
BARRY
Vale of Glamorgan
CF63 4HN

Objectives

The relief of all those in need, with particular reference to women and children, affected by any form of violence against women, domestic abuse, and sexual violence, through the provision of:a) Crisis services, including but not exclusively, refuge and advocacy;b) Mitigation services, including but not exclusively, counselling;c) Preventative services, including but not exclusively, education programmes;d) Awareness raising on the causes, consequences, and gendered nature of violence against women, domestic abuse, and sexual violence.?

Defined Area of Benefit:

NOT DEFINED

Data Sources