Finance Score: -6

Governance Score: 1

Support Score: 3

Spending falling: -1
Multiple Deficits and declines: -5
No PartB

Narrow trustee age band: -2
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: -2

DYFODOL POWYS FUTURES

TO PROVIDE SERVICES FOR CHILDREN, YOUNG PEOPLE AND FAMILIES WITHIN THE COUNTY OF POWYS AND OTHER AREAS IN WALES.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers
This charity is based in an area of high deprivation

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age

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 has fallen significantly over the last 5 years relative to the previous period
Income has been volatile and on several occasions in recent years less than spending

Established: 15 years

www.dpfutures.org.uk

INFO@DPFUTURES.ORG.UK

07967 351219

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		£10	£14	£-4	n/a	n/a	n/a	n/a	n/a	0
31/03/22		£15	£13	£2	n/a	n/a	n/a	n/a	n/a	0
31/03/21		£21	£13	£8	n/a	n/a	n/a	n/a	n/a	0
31/03/20		£19	£24	£-4	n/a	n/a	n/a	n/a	n/a	5
31/03/19		£18	£29	£-10	n/a	n/a	n/a	n/a	n/a	0
31/03/18		£56	£72	£-16	£0	£0	£0	n/a	0	0
31/03/17	*	£55	£66	£-11	£0	£0	£0	n/a	0	0
31/03/16		£83	£100	£-17	£0	£0	£0	n/a	0	0
31/03/15		£131	£203	£-72	£0	£0	£0	n/a	0	0
31/03/14	*	£424	£475	£-51	£0	£0	£0	n/a	0	0
31/03/13		£477	£546	£-69	£0	£0	£0	n/a	0	0
31/03/12		£494	£520	£-26	£0	£0	£0	n/a	0	0
31/03/11	*	£425	£351	£74	£0	£0	£0	n/a	0	0
31/03/10		£303	£263	£40	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

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

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Throughout Wales,

This charity is based in an area of high deprivation

Who it helps

Children/Young People
Other Defined Groups

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
True Colours Trust - Towards the costs of Families Together – creative sessions for disabled children and their families
£5,892	20/09/2022	Towards the costs of Families Together – creative sessions for disabled children and their families
National Lottery Community Fund - COVID-19 - Families Together/ Teuluoedd gyda’i Gilydd
£6,374	28/09/2021	Dyfodol Powys Futures in Powys will offer regular activity sessions for children with profound disabilities and their families to help address social isolation caused by COVID-19. £6374 will fund ....more Dyfodol Powys Futures in Powys will offer regular activity sessions for children with profound disabilities and their families to help address social isolation caused by COVID-19. £6374 will fund staff and sessions including venue refreshments welcome packs and promotion.
National Lottery Community Fund - Cool Futures
£242,993	23/03/2011 48	The project will provide a tailored programme of support for young people aged 10-17 living in Powys who lack basic numeracy and literacy skills. The participants will have offended or be at risk of ....more The project will provide a tailored programme of support for young people aged 10-17 living in Powys who lack basic numeracy and literacy skills. The participants will have offended or be at risk of offending, or facing personal issues which will have distracted them from their learning. The project will utilise a range of methods including one-to-one individual learning programmes, group activities, peer mentoring and a parent support scheme.
National Lottery Community Fund - RD2 - Play in Powys
£770,095	30/03/2010 60	Over three years, the project will deliver a mobile open access play provision for 1000 children aged 8-12 years in rural communities in Powys. It will provide storage facilities in six communities ....more Over three years, the project will deliver a mobile open access play provision for 1000 children aged 8-12 years in rural communities in Powys. It will provide storage facilities in six communities and enhance play facilities in three with landscaping of the natural environment to provide a stimulating play environment.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

Age Range of Trustees: 72-77

ALAN AUSTIN Appointed: 2014, Occupation: Hr Practicioner, Other trusteeship: THE CHARITIES OF EDWARD AP EVAN AND OTHERS,

ELIZABETH ANN EVANS Appointed: 2021, Occupation: Farmer

LINDA MARGARET PEPPER Appointed: 2008, Occupation: Director, Other trusteeship: POWYS DRUGS AND ALCOHOL CENTRES,

Legal constitution

Charitable company registered in England & Wales on 19/11/2008, number: 1126794
Registered at Companies House on 05/04/2008, number: 06556066

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
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

14 returns made; AR17: 1 days late, AR14: 88 days late, AR11: 1 days late,

Main office

The Hive
Temple Chambers
South Crescent
LLandrindod Wells
LD1 5DH

Objectives

TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN AND YOUNG PEOPLE IN THE COUNTY OF POWYS BY PROVIDING SERVICES TO MEET THEIR NEEDS, IN PARTICULAR BY PROVIDING FACILITIES FOR THEIR DAILY CARE, RECREATION AND DEVELOPMENT, AS WELL AS PROVIDING TRAINING, GUIDANCE AND INFORMATION FOR THEM, THEIR FAMILIES AND FOR THOSE WORKING WITH THEM.

Defined Area of Benefit:

COUNTY OF POWYS

Data Sources