Finance Score: -1

Governance Score: -2

Support Score: 0

Low unrestricted reserves: -2
Reasonable growth: +1

Narrow trustee age band: -2

No supporters identified

Overall GiG Score: -3

ANHEDDAU CYF

Promoting the relief of people with support needs, residing primarily or temporarily in Wales, to empower them to live fulfilled lives.

Analysis by Giving is Great

Positives:

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

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end

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
31/03/23		£8,041	£8,155	£-114	£0	£2,068	£1,996	2.9	311
31/03/22		£7,079	£6,843	£236	£0	£2,182	£2,109	3.7	221
31/03/21	*	£6,469	£6,195	£273	£0	£1,946	£1,872	3.6	206
31/03/20		£5,891	£5,755	£136	£0	£1,672	£1,597	3.3	204
31/03/19		£5,255	£4,990	£264	£0	£1,536	£1,460	3.5	192
31/03/18		£4,976	£4,826	£150	£0	£1,272	£1,194	3	194
31/03/17		£4,983	£4,771	£212	£0	£1,122	£1,043	2.6	197
31/03/16		£4,839	£5,202	£-362	£0	£911	£831	1.9	232
31/03/15		£4,940	£5,487	£-547	£36	£1,273	£1,192	2.6	200
31/03/14		£4,796	£4,669	£127	£52	£1,820	£1,737	4.5	219
31/03/13		£4,882	£4,759	£123	£35	£1,693	£1,609	4.1	214
31/03/12		£4,918	£4,792	£126	£42	£1,570	£1,485	3.7	188
31/03/11		£4,915	£4,764	£151	£42	£1,444	£1,358	3.4	208
31/03/10		£4,796	£4,455	£341	£38	£1,293	£906	2.4	148
31/03/09		£4,680	£4,275	£405	£45	£952	£863	2.4	199
31/03/08		£4,584	£4,253	£331	£40	£548	£458	1.3	200
31/03/07		£4,466	£4,627	£-161	£37	£214	£107	0.3	178
31/03/06	*	£4,175	£4,452	£-277	£0	£0	£0	n/a	0
31/03/05	*	£3,484	£3,545	£-61	£0	£0	£0	n/a	0
31/03/04	*	£3,269	£3,183	£86	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 15%
Liabilities/Income: 5%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 2.9 months
Net Current Assets/Spending: 3 months
Quick Ratio: 4.4

Asset Split ?

Established: 35 years

www.anheddau.co.uk

post@anheddau.co.uk

01248675910

Charity Commission for England and Wales

Listed activities

Disability

GiG Classification

Community services

How it operates

Provides human resources
Provides services

Where it operates

Conwy, Denbighshire, Gwynedd, Isle Of Anglesey, Wrexham,

Who it helps

Elderly/Old People
People With Disabilities

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
Co-Operative Group - Grant to Annedd Ni (Anheddau Cyf's Day Service)
£1,718	21/10/2023	We would like to run wellbeing sessions for adults with support needs. The focus will be on gaining confidence, self worth, a positive attitude and knowledge of how to keep a healthy body and mind.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Age Range of Trustees: 62-77

BRIAN MERVYN JONES (Chair) Appointed: 1997, Occupation: Lecturer

GWYLAN WILLIAMS Appointed: 2014, Occupation: Retired, Other trusteeship: ARDAL WEINIDOGAETH BRO TYSILIIO MINISTRY AREA,

JONATHAN MILES WALSH Appointed: 2004, Occupation: Civil Servant

MARGARET FLYNN Appointed: 2019, Occupation: Health And Social Care Consultantcy

SUE JAMES Appointed: 2022, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 06/11/1989, number: 701697
Registered at Companies House on 04/05/1989, number: 02380151

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Care Inspectorate Wales (CIW)

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity 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
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; AR21: 1 days late, AR06: 224 days late, AR05: 30 days late, AR04: 30 days late,

Main office

Anheddau Cyf
Unit 6
Llys Britannia
Ffordd y Parc
Parc Menai
BANGOR

Objectives

TO PROMOTE THE RELIEF OF PEOPLE WITH SUPPORT NEEDS RESIDING PERMANENTLY OR TEMPORARILY IN WALES TO EMPOWER THEM TO LIVE FULFILLED LIVES.

Defined Area of Benefit:

WALES

Data Sources