Finance Score: -15

Governance Score: -16

Support Score: 4

Accounts overdue -5
Dormant: -10
No PartB

Submission defaults: -10
2 Trustees: -2
All female board: -3

Large volunteers +3
Grant maker support: +1

Overall GiG Score: -27

BREAKTHRO' LLANELLI

To provide care, support, education and facilities for recreation and other leisure time occupation for adults with learning disabilities and/or special educational needs within the locality of Llanelli and District, with the object of improving their conditions of life. members are provided with a cooked tea, also provided a cinema club and various trips during the year plus theatre trips.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
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

Regulatory & Governance issues to consider:

There have been multiple defaults for filing returns
There are only 2 trustees
The Board is completely female

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Latest accounts are overdue for filing
This charity appears to be dormant

Established: 36 years

www.breakthrollanelli.org.uk

admin@breakthrollanelli.org.uk

01554 752450

Charity Commission for England and Wales

This Charity appears to be dormant

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
31/03/19	*	£25	£24	£0	n/a	n/a	n/a	n/a	n/a	15
31/03/18		£12	£11	£1	£0	£0	£0	n/a	0	4
31/03/17		£11	£11	£0	£0	£0	£0	n/a	0	15
31/03/16		£10	£9	£1	£0	£0	£0	n/a	0	20
31/03/15		£10	£9	£1	£0	£0	£0	n/a	0	15
31/03/14		£11	£12	£-1	£0	£0	£0	n/a	0	0
31/03/13		£14	£13	£2	£0	£0	£0	n/a	0	0
31/03/12		£16	£12	£4	£0	£0	£0	n/a	0	0
31/03/11		£15	£11	£4	£0	£0	£0	n/a	0	0
31/03/10		£14	£11	£3	£0	£0	£0	n/a	0	0
31/03/09		£27	£25	£2	£0	£0	£0	n/a	0	0
31/03/08		£15	£14	£0	£0	£0	£0	n/a	0	0
31/03/07		£27	£21	£5	£0	£0	£0	n/a	0	0
31/03/06		£16	£12	£4	£0	£0	£0	n/a	0	0
31/03/05		£12	£12	£0	£0	£0	£0	n/a	0	0
31/03/04		£12	£16	£-4	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Disability
Recreation

How it operates

Provides services

Where it operates

Carmarthenshire,

Who it helps

People With Disabilities

Who works here?

Unknown number of employees
15 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
National Lottery Community Fund - Breakthro Llanelli
£9,840	29/05/2018 12	Project Summary :_x000D_ Breakthro' Llanelli, who offer respite care for children and adults with special educational needs or learning disabilities, will use the grant to publicise the organisation ....more Project Summary :_x000D_ Breakthro' Llanelli, who offer respite care for children and adults with special educational needs or learning disabilities, will use the grant to publicise the organisation and its work to the local community to help attract new volunteers, and to teach members about democracy and how it affects their lives._x000D_ What Money is for :_x000D_ This grant for £9,840 will fund a website, marketing costs, training, volunteer expenses, a health and safety course, a food hygiene course, educational trips, and two laptops.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (2)

Current Trustees appointed

Gender Split

ABBIE-GAIL WILLIAMS Appointed: 2023

MICHELLE PUGH Appointed: 2015

Legal constitution

Charity registered in England & Wales on 01/11/1988, number: 700776

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Welsh Government (Social Landlords And Housing Associations)

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

16 returns made; AR19: 5 days late,

Main office

38 Trinity Road
LLANELLI
Dyfed
SA15 2AD

Objectives

TO PROVIDE CARE, SUPPORT, EDUCATION AND FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION FOR CHILDREN AND ADULTS WITH LEARNING DISABILITIES AND/OR SPECIAL EDUCATIONAL NEEDS WITHIN THE LOCALITY OF LLANELLI AND DISTRICT, WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

Defined Area of Benefit:

LLANELLI AND DISTRICT.

Data Sources