Finance Score: -1

Governance Score: -1

Support Score: 4

Spending declining: -1
Multiple Deficits and declines: -5
Future income +5
No PartB

No conflicts policy: -1

Overall weighted support: +4

Overall GiG Score: 2

CANOLFAN DEULUOL TREGARON

The centre provides an open access drop in service for families and young children and offers a range of activities such as messy play, arts and crafts, outings and visits to local places of interest and a Healthy lunch club. We also offer parenting courses, and invite external agencies such as Health Visitor, Speech and Language Therapist and Road Safety Unit to talk to parents.

Analysis by Giving is Great

Positives:

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

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

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

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	£26	£33	£-7	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22	£36	£39	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21	£47	£22	£25	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20	£36	£54	£-18	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19	£51	£38	£13	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18	£51	£50	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17	£39	£27	£12	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 8 years

tregaronfamilycentre@gmail.com

07498521067

Charity Commission for England and Wales

Listed activities

Disability
Education/Training
General Charitable Purposes
The Prevention Or Relief Of Poverty

GiG Classification

General Community services

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Ceredigion,

Who it helps

Children/Young People

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

Garfield Weston Foundation	£15,000
National Lottery Community Fund	£10,000
The Foyle Foundation	£5,000

Specific Donations

Amount	When Months	To be used for
The Foyle Foundation - Small Grants
£5,000	01/03/2024	towards core costs over the next 12 months
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£10,000	06/04/2023 24	Tregaron Family Centre
Garfield Weston Foundation - Main Grants award - COVID19 response
£5,000	20/08/2021	Core Costs
National Lottery Community Fund - Tregaron Family Centre - Connect Project
£10,000	08/07/2021	Canolfan Deuluol Tregaron Family Centre in Ceredigion will use £10000 to run an intergenerational project with families in the area to create and distribute ‘Act of Kindness’ boxes filled with homemade items to residents of the local care home.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

ANN JONES Appointed: 2013

CATHERINE JANE HUGHES Appointed: 2013

ESYLLT EVANS Appointed: 2021

MARGARET ELIZABETH JONES (Chair) Appointed: 2013

MARY LEWIS Appointed: 2013

Legal constitution

Charity registered in England & Wales on 05/08/2016, number: 1168620

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
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Volunteer management

Filing Record

7 returns made; all on time

Main office

Y Fron
Dewi Road
TREGARON
Dyfed
SY25 6JW

Objectives

3. THE OBJECTS OF THE FAMILY CENTRE ARE, IN TREGARON AND SURROUNDING DISTRICTS:I. THE PRESERVATION AND PROTECTION OF HEALTH AND THE RELIEF OF DISTRESS WITHIN FAMILY RELATIONSHIPS BY THE PROVISION OF A RESOURCE AND ADVICE CENTRE AND BY THE EDUCATION OF THE PUBLIC IN GOOD PARENTING SKILLS;II. THE PROVISION OF FACILITIES FOR RECREATION AND OTHER LEISURE TIME ACTIVITIES FOR FAMILIES WITH YOUNG CHILDREN IN THE INTERESTS OF SOCIAL WELFARE WITH A VIEW TO IMPROVING CONDITIONS OF LIFE.

Data Sources

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