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home >> charity search >> brynawel house alcohol and drug rehabilitation centre ltd
Finance Score: 1
Governance Score: 9
Support Score: 6
  • Good reserves management: +3
  • Accounts filed more than 5 days late: -3 times
  • Reasonable growth: +1
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Overall weighted support: +6
Overall GiG Score: 16 ?

BRYNAWEL HOUSE ALCOHOL AND DRUG REHABILITATION CENTRE LTD

A RESIDENTIAL REHABILITATION CENTRE WHO AIMS TO BE A CENTRE OF EXCELLENCE IN THE PROVISION OF HIGH QUALITY PROFESSIONAL SUPPORT AND ASSSITANCE FOR PEOPLE EXPERIENCING ALCOHOLAND OTHER DRUG DEPENDENCY ISSUES AND HAS BEEN PROVIDING SERVICES SINCE 1977
Analysis by Giving is Great

Positives:

  • Reserves management has been consistently within official guidelines
  • There has been reasonable growth in spending 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 and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • Over half the Board have joined recently

Financial issues to consider:

  • Accounts have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended

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£1,803£1,058£745£0£2,254£5446.22010
31/03/22*£908£954£-47£0£1,509£4766212
31/03/21£932£830£102£0£1,556£4726.8193
31/03/20*£756£771£-16£0£1,454£3795.9192
31/03/19*£676£735£-58£6£1,470£3645.9174
31/03/18£655£659£-5£5£1,529£4007.3180
31/03/17£710£598£112£5£1,533£3717.5180
31/03/16*£570£567£3£0£1,430£2505.3190
31/03/15£650£576£74£40£1,473£1653.4160
31/03/14£576£534£42£0£1,399£952.1180
31/03/13£491£588£-98n/an/an/an/an/an/a
31/03/12£646£627£20£43£1,494£-88-1.7190
31/03/11£817£614£203£40£1,474£-117-2.3240
31/03/10*£1,232£721£511£49£2,073£69911.6240
31/03/09£666£577£90£36£1,562£73715.3150
31/03/08£502£472£30£13£1,476£64816.5190
31/03/07£1,138£391£747£30£1,445£61819150
Show more rows -->

Download accounts
Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 14%
Liabilities/Income: 20%
Unrestricted Funds/Total Funds: 24%
Reserves/Spending: 6.2 months
Net Current Assets/Spending: 6 months
Quick Ratio: 2
Asset Split ?
Balance Sheet History
Established: 18 years

www.brynawel.org

carolestandfast@brynawelhouse.org

01443 226864

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • Education/Training
  • The Advancement Of Health Or Saving Of Lives
GiG Classification
  • Outpatient support services
How it operates
  • Provides advocacy/advice/information
  • Provides human resources
  • Provides services
  • Sponsors or undertakes research
Where it operates
  • Throughout England And Wales,
Who it helps
  • The General Public/Mankind

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.

Specific Donations
Amount When
Months		 To be used for
Lloyds Bank Foundation - One off gift towards cost of living crisis to Brynawel House Alcohol and Drug Rehabilitation Centre
£2,250 14/12/2022
One off gift to support with the cost of living crisis
Lloyds Bank Foundation - Grant to Brynawel House Alcohol and Drug Rehabilitation Centre
£50,000 07/12/2022
24
Unrestricted grant over two years towards the core costs of Brynawel House Alcohol and Drug Rehabilitation Centre
Lloyds Bank Foundation - Recovery grant to Brynawel House Alcohol and Drug Rehabilitation Centre
£50,000 03/12/2020
24
Unrestricted grant over two years towards the core costs of Brynawel House Alcohol and Drug Rehabilitation Centre, awarded under the Foundation's Addiction and Dependency funding stream. Part of the ....more
National Lottery Community Fund - COVID-19 - Lockdown Activities
£10,000 24/11/2020
8
Brynawel House Alcohol and Drug Rehabilitation Centre Ltd in Rhondda Cynon Taf will provide activities during the COVID-19 outbreak for residents of their centre for the treatment of alcohol and drug ....more
National Lottery Community Fund - Exercise Outdoor and Rehabilitate
£10,000 23/04/2018
12
Project Summary :_x000D_ Brynawel House Alcohol Rehabilitation Centre in Rhondda Cynon Taf will use the grant to build an outdoor gym, designed to introduce physical activity sessions to their ....more
National Lottery Community Fund - The Brynawel Outreach
£36,206 26/01/2011
12
This project is to establish an outreach service that will expand the services available to families and communities coping with alcohol related problems, to address these problems before ....more

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)
Current Trustees appointed
Gender Split

Age Range of Trustees: 39-72
  • DAWN BEVERLEY JONES Appointed: 2021, Occupation: Business Executive
  • DR DAVID GWYNFOR SAMUEL Appointed: 2023, Occupation: Consultant
  • HELEN FRANCES NORTHMORE Appointed: 2023, Occupation: Business Executive
  • KATE BURTON Appointed: 2022, Occupation: Entrepreneur
  • MARC ANEURIN MORGAN PENNY Appointed: 2021, Occupation: Commercial Director
  • MICHAELA DAWN MOORE Appointed: 2021, Occupation: Fundraiser
  • NATALIE GARFIELD Appointed: 2022, Occupation: Finance Director
  • PAUL EGAN (Chair) Appointed: 2012, Occupation: Hr Consultant
  • PHILIP JAMES HUBBARD Appointed: 2023, Occupation: Retired Colonel Commandant
  • RACHEL CLAIRE DANCEY Appointed: 2022, Occupation: Managing Director
  • WILMA CHRISTINA JEAN DONNELLY Appointed: 2021, Occupation: Nurse
Legal constitution
  • Charitable company registered in England & Wales on 27/04/2006, number: 1113952
  • Registered at Companies House on 14/02/2006, number: 05708345
Gift Aid
  • NOT registered with HMRC for Gift Aid
Other Regulators
  • Care Inspectorate Wales (CIW)
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
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
17 returns made; AR22: 7 days late, AR20: 38 days late, AR19: 17 days late, AR16: 121 days late, AR10: 87 days late,
Main office

BRYNAWEL
LLANHARRY ROAD
LLANHARAN
PONTYCLUN
CF72 9RN

Objectives

TO PROTECT, PRESERVE AND IMPROVE THE HEALTH OF THE PUBLIC BY THE CARE, RELIEF AND REHABILITATION OF PERSONS SUFFERING ALCOHOL DEPENDENCY, THE PROVISION OF GUIDANCE AND SUPPORT FOR THE FAMILIES, DEPENDANTS AND CARERS OF PERSONS SUFFERING ALCOHOL DEPENDENCY AND THE PROVISION OF EDUCATION FOR THE PUBLIC IN RELATION TO ALCOHOL DEPENDENCY AND RELATED SUBJECTS.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE. RHONDDA CYNON TAFF

Data Sources

Charity Commission for England and Wales
360 Giving

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