Finance Score: -1

Governance Score: 0

Support Score: 1

Reasonable growth: +1
Multiple Deficits: -2
No PartB

Grant maker support: +1

Overall GiG Score: 0

YSTALYFERA DEVELOPMENT TRUST

The Trust is involved with the following:-Delivering IT ClassesProviding one to one "Gadget" SessionsProviding a typing service to the public and organisationsScanning and Email ServiceDesign Service (eg. posters, business cards)Use of PC's by the PublicRunning Ystalyfera Community CarCredit UnionRoom RentalJob Search and CV'sVolunteer Placements

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
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

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been less than spending

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		£110	£123	£-14	n/a	n/a	n/a	n/a	n/a	5
31/03/22		£112	£81	£31	n/a	n/a	n/a	n/a	n/a	5
31/03/21		£90	£68	£21	n/a	n/a	n/a	n/a	n/a	5
31/03/20		£90	£75	£15	n/a	n/a	n/a	n/a	n/a	4
31/03/19	*	£65	£77	£-12	n/a	n/a	n/a	n/a	n/a	5
31/03/18		£63	£67	£-4	£0	£0	£0	n/a	0	0
31/03/17		£202	£54	£148	£0	£0	£0	n/a	0	0
31/03/16		£49	£56	£-7	£0	£0	£0	n/a	0	0
31/03/15		£47	£54	£-7	£0	£0	£0	n/a	0	0
31/03/14		£57	£56	£1	£0	£0	£0	n/a	0	0
31/03/13		£57	£57	£-1	£0	£0	£0	n/a	0	0
31/03/12		£87	£85	£2	£0	£0	£0	n/a	0	0
31/03/11		£122	£106	£17	£0	£0	£0	n/a	0	0
31/03/10		£82	£99	£-17	£0	£0	£0	n/a	0	0
31/03/09		£102	£90	£12	£0	£0	£0	n/a	0	0
31/03/08		£289	£80	£209	£0	£0	£0	n/a	0	0
31/03/07		£69	£72	£-3	£0	£0	£0	n/a	0	0
31/03/06	*	£196	£189	£7	£0	£0	£0	n/a	0	0
31/03/05		£191	£204	£-13	£0	£0	£0	n/a	0	0
31/03/04		£151	£172	£-21	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 28 years
(29 years as a company)

www.ystalyferadevelopmnettrust.org

elaine.williams@ystalyfera.org

01639843965

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
The Prevention Or Relief Of Poverty

GiG Classification

Grant-making foundations

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Neath Port Talbot,

This charity is based in an area of high deprivation

Who it helps

Elderly/Old People
Other Charities Or Voluntary Bodies

Who works here?

Unknown number of 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
Co-Operative Group - Grant to Ystalyfera Development Trust
£2,338	22/10/2022	We aim to improve IT skills and enhance people's ability to be part of the community, giving them confidence and ability to gain employment and knowledge.
National Lottery Community Fund - COVID-19 - Ystalyfera Foodbank
£4,980	10/11/2020 11	Ystalyfera Development Trust in Neath Port Talbot will continue running the Ystalyfera Foodbank in partnership with Cwmtawe Action to Combat Hardship. The foodbank was set-up to help the local ....more Ystalyfera Development Trust in Neath Port Talbot will continue running the Ystalyfera Foodbank in partnership with Cwmtawe Action to Combat Hardship. The foodbank was set-up to help the local community access food and essential items in response to the Covid-19 outbreak. £4980 will fund food fuel and delivery utilities and office supplies. Bydd Ymddiriedolaeth Datblygu Ystalyfera yng Nghastell-nedd Port Talbot yn parhau i redeg Banc Bwyd Ystalyfera mewn partneriaeth â Cwmtawe Action to Combat Hardship. Sefydlwyd y banc bwyd i helpu'r gymuned leol i gael gafael ar fwyd ac eitemau hanfodol mewn ymateb i'r achosion o Covid-19. Bydd £4980 yn ariannu bwyd tanwydd a chyflenwi cyfleustodau a chyflenwadau swyddfa.
National Lottery Community Fund - Essential Skills for all
£9,950	24/06/2019 12	Ystalyfera Development Trust in Swansea will use the grant to offer accredited courses to increase the employment skills of people leaving school, people who are currently unemployed, and those who ....more Ystalyfera Development Trust in Swansea will use the grant to offer accredited courses to increase the employment skills of people leaving school, people who are currently unemployed, and those who wish to improve their confidence. This grant for £9,950 will fund tutor wages and computers.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 59-78

CAROLE MAKIN Appointed: 2020, Occupation: Retired

IAN HAWKINS Appointed: 2021, Occupation: Retired

JACQUELINE MANSER-THOMAS Appointed: 2020, Occupation: Civil Servant

PAUL HENRY BRANDON Appointed: 2021, Occupation: Retired

ANN CHRISTIE Appointed: 2018, Occupation: Director

MARGARET GLADDISH Appointed: 2007, Occupation: Teacher

ROSALYN DAVIES (Chair) Appointed: 1999, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 15/10/1996, number: 1058649
Registered at Companies House on 12/08/1994, number: 02958170

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal risk management policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures

Filing Record

20 returns made; AR19: 3 days late, AR06: 0 days late,

Main office

22 COMMERCIAL STREET
YSTALYFERA
SWANSEA
SA9 2HR

Objectives

TP RELIEVE POVERTY AND TO ADVANCE THE EDUCATION AMONGST PERSONS IN SOUTH WALES, WITH PARTICULAR REFERENCE TO THE COMMUNITY OF YSTALYFERA, AND WITH PARTICULAR REGARD TO SUCH PERSONS WHO ARE UNEMPLOYED OR ARE SUFFERING THE CONSEQUENCES OF ECONOMIC DISADVANTAGE, BY THE PROVISION OF TRAINING AND RESOURCES THROUGH SUCH CHARITABLE MEANS AS MAY BE DEEMED APPROPRIATE IN ORDER TO CONTRIBUTE TO THE DEVELOPMENT OF THE AREA ECONOMICALLY, SOCIALLY AND IN SPIRIT.

Defined Area of Benefit:

IN PRACTICE YSTALYFERA

Data Sources