Finance Score: 0

Governance Score: 9

Support Score: 6

Accounts filed more than 5 days late: -2 times
Volatile income: -3
Future income +5
No PartB

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +6

Overall GiG Score: 15

CELFOGWMPAS

To promote and provide high quality arts experiences primarily for adults with learning disabilities; leading to new artwork in the communities of Powys

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 and there are significant future grants due to be received
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
Income has been volatile recently

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	*	£69	£73	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£76	£87	£-10	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£129	£83	£46	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20	*	£85	£71	£14	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£67	£66	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18	*	£92	£105	£-13	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£76	£88	£-12	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£84	£88	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£74	£108	£-34	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£184	£95	£89	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13	*	£89	£122	£-33	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£115	£99	£16	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£87	£74	£13	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10		£60	£48	£13	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£96	£81	£16	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08		£93	£133	£-40	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07		£103	£121	£-18	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06	*	£148	£111	£37	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	*	£105	£118	£-12	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	*	£130	£127	£4	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Balance Sheet History

Established: 26 years

www.celfogwmpas.org

centrecelf@celfogwmpas.org

01597822777

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Disability
Education/Training

GiG Classification

Museums, parks, historical sites

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Powys,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who supports 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 Community Fund	£83,055
Garfield Weston Foundation	£10,000
National Lottery Heritage Fund	£6,800
Co-Operative Group	£3,766

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Strengthening our community through engagement and creativity
£83,055	18/05/2023	Celf o Gwmpas based at Llandrindod Wells will provide a range of art activities for adults with learning difficulties children and families people with dementia and the wider community to improve ....more Celf o Gwmpas based at Llandrindod Wells will provide a range of art activities for adults with learning difficulties children and families people with dementia and the wider community to improve mental health and wellbeing. The grant of £83055 will provide salaries and freelance fees art materials volunteer expenses travel and general running costs. Bydd Celf o Gwmpas a leolir yn Llandrindod yn darparu amrywiaeth o weithgareddau celf i oedolion ag anawsterau dysgu plant a theuluoedd pobl â dementia a’r gymuned ehangach i wella iechyd meddwl a lles. Bydd y grant o £83055 yn darparu cyflogau a ffioedd llawrydd deunyddiau celf treuliau gwirfoddolwyr teithio a chostau rhedeg cyffredinol.
Garfield Weston Foundation - Main Grants award
£10,000	17/06/2022	Core Support
Co-Operative Group - Grant to Celf o Gwmpas
£3,766	23/10/2021	We would like to send out quarterly art boxes to the regular participants of our learning disabled art workshops. The boxes will have materials and ideas to inspire and enable people to be creative.
National Lottery Heritage Fund - Grant to Celf o Gwmpas
£6,800	10/11/2020	#15 Look up Llandrindod!
Lloyds Bank Foundation - Grant to Celf O Gwmpas
£16,500	28/04/2011	salary and on costs of a part-time Finance and Project Officer

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 49-78

ANNE EVANS Appointed: 2015, Occupation: Education Consultant

DANIEL JONES Appointed: 2024, Occupation: P R Marketing

GRAHAM HASLOCK Appointed: 2020, Occupation: Retired

PAUL JAYS Appointed: 2013, Occupation: Retired

PHYLLIS LOUISE CARTLEDGE Appointed: 2022, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 17/12/1998, number: 1073029
Registered at Companies House on 20/08/1997, number: 03422216

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
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
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: 139 days late, AR20: 37 days late, AR18: 152 days late, AR13: 64 days late, AR06: 14 days late, AR05: 17 days late, AR04: 1 days late,

Recent reorganisation events:

Asset transfer in from RADNOR FRINGE FESTIVAL on 22/09/2023

Main office

ADMINISTRATOR
Centre Celf
Tremont Road
LLANDRINDOD
WELLS
LD1 5EB

Objectives

TO PROMOTE THE EDUCATION OF THE PUBLIC OF THE COUNTY OF POWYS IN THE ARTS, AS PARTICIPANTS, SPECTATORS AND AUDIENCE IN PURSUIT OF THESE OBJECTS THE CHARITY WILL HAVE PARTICULAR REGARD FOR THE NEEDS OF THOSE WITH A DISABILITY OR LONG TERM ILLNESS

Defined Area of Benefit:

POWYS