Finance Score: -7

Governance Score: 2

Support Score: 2

Accounts overdue -5
Accounts filed more than 5 days late: -2 times
No PartB

Good trustee age range: +3
Mainly male board: -1

Grant maker support: +2

Overall GiG Score: -3

CONSTITUTION HILL LTD

To educate the public in the heritage of the Cliff railway, Camera Obscura and Constitution hill and the encourage volunteer input.

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 age

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Latest accounts are overdue for filing and returns have been filed late on 2 occasions over the last 5 years

Established: 26 years

www.aberystwythcliffrailway.co.uk

01970612101

Charity Commission for England and Wales

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
31/03/22		£432	£307	£125	n/a	n/a	n/a	n/a	n/a
31/03/21		£348	£297	£51	n/a	n/a	n/a	n/a	n/a
31/03/20		£276	£282	£-6	n/a	n/a	n/a	n/a	n/a
31/03/19	*	£264	£294	£-30	n/a	n/a	n/a	n/a	n/a
31/03/18	*	£276	£267	£10	£0	£0	£0	n/a	0
31/03/17		£234	£214	£20	£0	£0	£0	n/a	0
31/03/16	*	£220	£223	£-3	£0	£0	£0	n/a	0
31/03/15		£200	£202	£-2	£0	£0	£0	n/a	0
31/03/14		£175	£193	£-17	£0	£0	£0	n/a	0
31/03/13		£168	£160	£8	£0	£0	£0	n/a	0
31/03/12		£275	£276	£-2	£0	£0	£0	n/a	0
31/03/11		£141	£142	£-1	£0	£0	£0	n/a	0
31/03/10		£149	£141	£8	£0	£0	£0	n/a	0
31/03/09		£118	£130	£-12	£0	£0	£0	n/a	0
31/03/08		£127	£137	£-10	£0	£0	£0	n/a	0
31/03/07		£219	£243	£-24	£0	£0	£0	n/a	0
31/03/06		£0	£0	£0	n/a	n/a	n/a	n/a	n/a
31/03/05	*	£91	£99	£-8	£0	£0	£0	n/a	0
31/03/04		£83	£83	£0	£0	£0	£0	n/a	0

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Highest pay bracket: less than £60,000

Listed activities

Education/Training
Environment/Conservation/Heritage

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

Ceredigion,

Who it helps

People With Disabilities

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-Op Foundation - Aberystwyth Cliff Top Attractions & Coastal Path
£9,800	30/11/2021	Grant to support the group through the financial challenges brought about by the Covid-19 pandemic and lockdowns.
Co-Op Foundation - Constitution Hill - 2019
£25,000	01/10/2019	Org that manages cliff-top attractions and the cliff coastal path in Aberystwyth - funding to support accessibility to all and increased financial sustainability.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Gender Split

Age Range of Trustees: 49-78

DR NICHOLAS SHILTON Appointed: 2013, Occupation: Civil Servant, Other trusteeship: FRIENDS OF CEREDIGION YOUNG MUSICIANS,

JOHN RICHARD JAMES LEWIS Appointed: 1998, Occupation: Company Director

MARK ANTHONY STRONG, Occupation: County Councillor & Librarian

MR RAY RICKETTS, Occupation: Shop Owner

MARTIN JAMES LOWE Appointed: 2017, Occupation: Company Director, Other trusteeship: Dyfed Mark Benevolent Fund,

PAMELA AUDREY MARSDEN, Occupation: Manager

ROBERT JOHN GRAY Appointed: 2013, Occupation: Chartered Accountant

Legal constitution

Charitable company registered in England & Wales on 08/09/1998, number: 1071422
Registered at Companies House on 06/10/1997, number: 03445246

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; AR19: 48 days late, AR18: 140 days late, AR16: 2 days late, AR05: 36 days late,

Main office

CLIFF HOUSE
CLIFF TERRACE
ABERYSTWYTH
SY23 2DN

Objectives

TO ADVANCE THE EDUCATION OF THE PUBLIC THROUGH CONSERVATION OF THE ABERYSTWYTH CLIFF RAILWAY FOR THE PUBLIC BENEFIT AND THROUGH THE PROMOTION AND ENCOURAGEMENT OF VOLUNTARY WORK IN SUPPORT OF THE ABERYSTWYTH CLIFF RAILWAY AND THE SITE AT CONSTITUTION HILL;

Defined Area of Benefit:

NOT DEFINED

Data Sources