Finance Score: -3

Governance Score: 3

Support Score: 2

Spending declining: -1
Multiple Deficits: -2
No PartB

Gender balanced board: +3

Grant maker support: +2

Overall GiG Score: 2

THE LLANDYSUL FAMILY CENTRE

Open access drop in facility for families with young children.Provides a range of courses e.g. parenting, healthy eating, Welsh, general upskilling etc, arts and crafts, messy play, outdoor play and a variety of family support including bringing in external agencies.

Analysis by Giving is Great

Positives:

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 gender

Financial issues to consider:

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

Established: 25 years

llandysulfamilycentre@live.co.uk

01559363841

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	Volun- teers
31/03/23		£49	£42	£8	n/a	n/a	n/a	n/a	n/a	4
31/03/22		£41	£47	£-7	n/a	n/a	n/a	n/a	n/a	2
31/03/21		£39	£34	£5	n/a	n/a	n/a	n/a	n/a	1
31/03/20		£39	£34	£5	n/a	n/a	n/a	n/a	n/a	0
31/03/19		£39	£52	£-12	n/a	n/a	n/a	n/a	n/a	1
31/03/18		£59	£74	£-15	£0	£0	£0	n/a	0	0
31/03/17		£88	£58	£30	£0	£0	£0	n/a	0	0
31/03/16		£75	£57	£18	£0	£0	£0	n/a	0	0
31/03/15		£52	£47	£5	£0	£0	£0	n/a	0	0
31/03/14		£11	£15	£-4	£0	£0	£0	n/a	0	0
31/03/13		£53	£14	£39	£0	£0	£0	n/a	0	0
31/03/12		£65	£7	£58	£0	£0	£0	n/a	0	0
31/03/11		£65	£72	£-7	£0	£0	£0	n/a	0	0
31/03/10		£63	£74	£-11	£0	£0	£0	n/a	0	0
31/03/09		£49	£53	£-5	£0	£0	£0	n/a	0	0
31/03/08		£58	£68	£-10	£0	£0	£0	n/a	0	0
31/03/07	*	£52	£65	£-13	£0	£0	£0	n/a	0	0
31/03/06	*	£113	£39	£74	£0	£0	£0	n/a	0	0
31/03/05?		£7	£22	£-16	£0	£0	£0	n/a	0	0
31/05/04		£29	£24	£5	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Listed activities

Economic/Community Development/Employment
The Prevention Or Relief Of Poverty

How it operates

Provides human resources
Provides services

Where it operates

Ceredigion,

Who it helps

Children/Young People

Who works here?

Unknown number of employees
4 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
Garfield Weston Foundation - Main Grants award
£5,000	29/07/2022	Llandysul Family centre
National Lottery Community Fund - Llandysul Family Centre
£95,203	25/10/2018 36	Llandysul Family Centre
National Lottery Community Fund - Llandysul Family Centre
£9,950	12/07/2018 12	Llandysul Family Centre
National Lottery Community Fund - Llandysul Family Centre
£194,125	21/05/2014 46	Not Available

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Gender Split

ANDREW HOWELL, Other trusteeship: LLANDYSUL MEMORIAL PARK (PARC COFFA LLANDYSUL),

CATHERINE THERESA DAFYDD (Chair) Appointed: 2015

ELIZABETH DAVIES REVEREND Appointed: 2015, Other trusteeship: CALON TYSUL,

REV GARETH REID Appointed: 2015, Other trusteeship: CANOLFAN DEULU LLANDYSUL FAMILY CENTRE,

SUSAN GEORGINA LLOYD, Other trusteeship: CANOLFAN DEULU LLANDYSUL FAMILY CENTRE,

Legal constitution

Charity registered in England & Wales on 01/09/1999, number: 1077239

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 charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
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; AR07: 0 days late, AR06: 11 days late,

Main office

THE BEECHES
LLANDYSUL
CEREDIGION
SA44 4HT

Objectives

TO ADVANCE EDUCATION AND PROTECT AND PRESERVE EMOTIONAL AND PSYCHOLOGICAL HEALTH BY THE PROVISION OF A FAMILY CENTRE FOR THE SUPPORT OF THOSE IN NEED OF SUCH FACILITIES.TO ESTABLISH THE FAMILY CENTRE AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THESE OBJECTS.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE IN LLANDYSUL, THE BEECHES ESTATE

Data Sources