Finance Score: -14

Governance Score: 5

Support Score: 9

Low unrestricted reserves: -2
Deficit on unrestricted reserves: -2
Pension deficit: -5
Accounts overdue -5

No conflicts policy: -1
Good trustee age range: +3
Dynamic board: +3

Grant maker support: +9

Overall GiG Score: 0

CWMNI'R FRAN WEN CYF

Theatre and Arts Participation for Children and Young People

Analysis by Giving is Great

Positives:

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 age and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end
There was a deficit on unrestricted reserves of £203,708 at the last year end after deducting the value of own use assets
There is a pension deficit of £375,000
Latest accounts are overdue for filing

Established: 27 years

www.franwen.com

post@franwen.com

01248715048

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
31/03/22	*	£1,765	£672	£1,093	£0	£1,622	£-204	-3.6	9	35
31/03/21		£978	£577	£400	£0	£225	£-485	-10.1	8	28
31/03/20		£987	£869	£118	£0	£129	£-179	-2.5	7	25
31/03/19		£595	£682	£-87	£0	£-61	£-128	-2.3	6	15
31/03/18		£663	£600	£63	£0	£82	£2	0	6	30
31/03/17		£502	£463	£39	£0	£-14	£-16	-0.4	6	0
31/03/16		£458	£529	£-70	£0	£0	£0	n/a	0	0
31/03/15		£550	£494	£57	£2	£-90	£-127	-3.1	4	0
31/03/14		£394	£355	£38	£0	£0	£0	n/a	0	0
31/03/13		£394	£355	£38	£0	£0	£0	n/a	0	0
31/03/12	*	£450	£491	£-41	£0	£0	£0	n/a	0	0
31/03/11	*	£313	£326	£-13	£0	£0	£0	n/a	0	0
31/03/10		£381	£336	£45	£0	£0	£0	n/a	0	0
31/03/09		£312	£280	£31	£0	£0	£0	n/a	0	0
31/03/08		£318	£295	£23	£0	£0	£0	n/a	0	0
31/03/07	*	£333	£366	£-33	£0	£0	£0	n/a	0	0
31/03/06	*	£277	£291	£-14	£0	£0	£0	n/a	0	0
31/03/05	*	£257	£262	£-5	£0	£0	£0	n/a	0	0
31/03/04	*	£314	£291	£23	£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: 15%
Liabilities/Income: 20%
Unrestricted Funds/Total Funds: -13%
Reserves/Spending: -3.6 months
Net Current Assets/Spending: 7 months
Quick Ratio: 1

Asset Split ?

Listed activities

Arts/Culture/Heritage/Science
Education/Training

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Conwy, Gwynedd, Isle Of Anglesey,

Who it helps

Children/Young People
The General Public/Mankind

Who works here?

9 employees
35 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.

Major supporters in last 5 years

National Lottery Heritage Fund	£248,979
Garfield Weston Foundation	£200,000
Wolfson Foundation	£100,000
BBC Children in Need	£33,500

Specific Donations

Amount	When Months	To be used for
BBC Children in Need - Grant to Cwmni'r Frân Wen
£30,500	31/01/2022	Bydd y prosiect hwn yn cyflwyno sesiynau celfyddydol ar gyfer plant a phobl ifanc anabl. Byddant yn cael eu grymuso'n fwy cadarnhaol, wedi gwella hyder, ac yn gwella eu perthynas ag eraill.
Wolfson Foundation - Grant to Cwmni'r Frân Wen
£100,000	09/12/2021	New home for Cwmni'r Frân Wen
National Lottery Heritage Fund - Grant to Cwmni'r Fran Wen
£248,979	13/09/2021	Nyth
Garfield Weston Foundation - Major Grants award
£200,000	29/01/2021	NYTH CAPITAL PROJECT
BBC Children in Need - Grant to Cwmni'r Frân Wen
£3,000	17/06/2020 6	COVID19 - Bydd y grant yn ariannu cynydd mewn costau staff i addasu a cyflawni sesiynnau digidol i sicrhau parhad i fynediad a cyfleoedd i blant a phobol ifanc sydd yn ynysig adref oherwydd Covid-19. ....more COVID19 - Bydd y grant yn ariannu cynydd mewn costau staff i addasu a cyflawni sesiynnau digidol i sicrhau parhad i fynediad a cyfleoedd i blant a phobol ifanc sydd yn ynysig adref oherwydd Covid-19. Bydd yn gwella llesiant ym mywydau y plant.
DCMS - VSCE CMC Fund
£3,000	27/05/2020	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.
BBC Children in Need - Grant to Cwmni'r Frân Wen
£30,000	30/07/2018 36	Bydd y prosiect yma yn darparu sesiynau celfyddydol i bobol ifanc sy'n anabl. Bydd y pobol ifanc yn datblygu gwell dealltwriaeth o'i potensial, yn gweld cynnydd mewn hyder, ac yn datblygu ....more Bydd y prosiect yma yn darparu sesiynau celfyddydol i bobol ifanc sy'n anabl. Bydd y pobol ifanc yn datblygu gwell dealltwriaeth o'i potensial, yn gweld cynnydd mewn hyder, ac yn datblygu cysylltiadau cymdeithasol ehangach.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Age Range of Trustees: 19-49

DR MARCEL CLUSA FERRAND Appointed: 2023

ELIN SANDERSON Appointed: 2019, Occupation: Mental Health Nurse

GARETH WYN JONES Appointed: 2017, Occupation: Tiwtor Perfformio Ac Actores Llawrydd

HEDYDD IOAN Appointed: 2023, Occupation: Freelance Artist

JAFAR IQBAL Appointed: 2023, Occupation: Freelance Producer

LLYR TITUS Appointed: 2019, Occupation: Phd Student

MR IRFON JONES, Occupation: Tiwtor Perfformio Ac Actores Llawrydd

MANON STEFFAN ROS Appointed: 2022, Occupation: Author

MEGAN CREW Appointed: 2023, Occupation: Student

NATASHA NICHOLLS Appointed: 2023, Occupation: Head Of Arts Programme Management

PRYDERI AP RHISIART (Chair) Appointed: 2019, Occupation: Managing Director

TAYERA KHAN Appointed: 2021, Occupation: Re-Settlement Officer

Legal constitution

Charitable company registered in England & Wales on 05/02/1997, number: 1060546
Registered at Companies House on 14/07/1995, number: 03079992

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR22: 49 days late, AR12: 21 days late, AR11: 14 days late, AR07: 0 days late, AR06: 1 days late, AR05: 1 days late, AR04: 23 days late,

Main office

Nyth
Ffordd Garth
Bangor
Gwynedd
LL57 2RW

Objectives

ADVANCE THE EDUCATION OF THE PUBLIC AND ARTS

Defined Area of Benefit:

NOT DEFINED

Data Sources