CCEW Charity Commission profile

GROUNDWORK NORTH WALES

Registered charity 1004132 · organisation 1004132

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
12 September 1991
Removed
Not supplied
Company number supplied
02614714
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,948,172
Latest expenditure
£2,727,622
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Groundwork North Wales, 3-4 Plas Power Road, Tanyfron, WREXHAM, Clwyd, LL11 5SZ

Website recorded by the regulator: www.groundworknorthwales.org.uk (displayed as text)

02 Activities

What the charity does

Groundwork works in partnership with the private, public and voluntary sectors, to enable people to change their own lives for the better, by engaging them in physical environmental activities and helping them to gain green skills and jobs.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
28 January 2026
Date Accounts Received
28 January 2026
Total Gross Income
£2,948,172
Total Gross Expenditure
£2,727,622
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
27 January 2025
Date Accounts Received
27 January 2025
Total Gross Income
£2,674,655
Total Gross Expenditure
£2,678,717
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
30 January 2024
Date Accounts Received
30 January 2024
Total Gross Income
£2,565,617
Total Gross Expenditure
£2,678,337
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
29 January 2023
Date Accounts Received
29 January 2023
Total Gross Income
£3,341,228
Total Gross Expenditure
£2,626,368
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
27 January 2022
Date Accounts Received
27 January 2022
Total Gross Income
£2,673,123
Total Gross Expenditure
£2,201,038

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
28 January 2026
Total Gross Income
£2,948,172
Total Gross Expenditure
£2,727,622
Grant Making Is Main Activity
No
Count Govt Contracts
13
Count Govt Grants
£22
Income From Government Contracts
244735
Income From Government Grants
£889,822
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
258
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
27 January 2025
Total Gross Income
£2,674,655
Total Gross Expenditure
£2,678,717
Grant Making Is Main Activity
No
Count Govt Contracts
15
Count Govt Grants
£11
Income From Government Contracts
283707
Income From Government Grants
£582,905
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
43
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
30 January 2024
Total Gross Income
£2,565,617
Total Gross Expenditure
£2,678,337
Grant Making Is Main Activity
No
Count Govt Contracts
7
Count Govt Grants
£6
Income From Government Contracts
363111
Income From Government Grants
£255,326
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
104
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
29 January 2023
Total Gross Income
£3,341,228
Total Gross Expenditure
£2,626,368
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£11
Income From Government Contracts
85194
Income From Government Grants
£496,296
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
93
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
27 January 2022
Total Gross Income
£2,673,123
Total Gross Expenditure
£2,201,038
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£10
Income From Government Contracts
173112
Income From Government Grants
£1,258,683
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
56

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
28 January 2026
Income Donations And Legacies
105661
Income Other Trading Activities
1311419
Income Charitable Activities
784435
Income Investments
10455
Income Other
736202
Income Total Income And Endowments
2948172
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,727,622
Expenditure Other
0
Expenditure Total
2727622
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8595
Expenditure Support Costs
353873
Expenditure Depreciation
104423
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£696,540
Assets Total Fixed
812137
Assets Own Use
812137
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,958,796
Assets Total Liabilities
£715,831
Assets Current Investment
565996
Assets Total Assets And Liabilities
£2,055,102
Creditors One Year Total Current
599225
Creditors Falling Due After One Year
116606
Assets Cash
£973,030
Funds Endowment
0
Funds Unrestricted
696540
Funds Restricted
1358562
Funds Total
2055102
Count Employees
65
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
27 January 2025
Income Donations And Legacies
106714
Income Other Trading Activities
2021897
Income Charitable Activities
543922
Income Investments
2122
Income Other
0
Income Total Income And Endowments
2674655
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,678,717
Expenditure Other
0
Expenditure Total
2678717
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
400900
Expenditure Depreciation
67292
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£430,110
Assets Total Fixed
844573
Assets Own Use
844573
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,658,770
Assets Total Liabilities
£668,792
Assets Current Investment
563104
Assets Total Assets And Liabilities
£1,834,551
Creditors One Year Total Current
668792
Creditors Falling Due After One Year
0
Assets Cash
£691,551
Funds Endowment
0
Funds Unrestricted
430110
Funds Restricted
1404441
Funds Total
1834551
Count Employees
69
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
30 January 2024
Income Donations And Legacies
124014
Income Other Trading Activities
1725629
Income Charitable Activities
713987
Income Investments
1987
Income Other
0
Income Total Income And Endowments
2565617
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,678,337
Expenditure Other
0
Expenditure Total
2678337
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
436968
Expenditure Depreciation
59507
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£426,997
Assets Total Fixed
875363
Assets Own Use
875363
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,495,415
Assets Total Liabilities
£532,165
Assets Current Investment
553141
Assets Total Assets And Liabilities
£1,838,613
Creditors One Year Total Current
532165
Creditors Falling Due After One Year
0
Assets Cash
£587,212
Funds Endowment
0
Funds Unrestricted
426997
Funds Restricted
1411616
Funds Total
1838613
Count Employees
77
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
29 January 2023
Income Donations And Legacies
87790
Income Other Trading Activities
2182329
Income Charitable Activities
1071109
Income Investments
0
Income Other
0
Income Total Income And Endowments
3341228
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,626,368
Expenditure Other
0
Expenditure Total
2626368
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
437263
Expenditure Depreciation
349913
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£444,365
Assets Total Fixed
892917
Assets Own Use
892917
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,534,201
Assets Total Liabilities
£475,785
Assets Current Investment
600000
Assets Total Assets And Liabilities
£1,951,333
Creditors One Year Total Current
475785
Creditors Falling Due After One Year
0
Assets Cash
£489,335
Funds Endowment
0
Funds Unrestricted
444365
Funds Restricted
1506968
Funds Total
1951333
Count Employees
79
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
27 January 2022
Income Donations And Legacies
326323
Income Other Trading Activities
1319878
Income Charitable Activities
1026922
Income Investments
0
Income Other
0
Income Total Income And Endowments
2673123
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,201,038
Expenditure Other
0
Expenditure Total
2201038
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
560917
Expenditure Depreciation
30006
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£399,692
Assets Total Fixed
676673
Assets Own Use
676673
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£950,161
Assets Total Liabilities
£390,361
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,236,473
Creditors One Year Total Current
390361
Creditors Falling Due After One Year
0
Assets Cash
£622,990
Funds Endowment
0
Funds Unrestricted
399692
Funds Restricted
836781
Funds Total
1236473
Count Employees
65
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People

08 Official extract

Charity Event History

Charity Name
GROUNDWORK NORTH WALES
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1991-09-12T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 24/05/1991AS AMENDED BY SPECIAL RESOLUTION(S) DATED 03/05/1996AS AMENDED BY SPECIAL RESOLUTION(S) DATED 27/04/1998AS AMENDED BY SPECIAL RESOLUTION(S) DATED 20/04/2000AS AMENDED BY SPECIAL RESOLUTION(S) DATED 05/08/2005AS AMENDED BY SPECIAL RESOLUTION(S) DATED 30/04/2008AS AMENDED BY SPECIAL RESOLUTION(S) DATED 28/02/2011AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 06/03/2015 AS AMENDED ON 10 JUL 2019AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 20 OCT 2021
Charitable Objects
TO PROMOTE THE CONSERVATION, PROTECTION AND IMPROVEMENT OF THE PHYSICAL AND NATURAL ENVIRONMENT INCLUDING THAT WHICH IS OF EDUCATIONAL OR SCIENTIFIC INTEREST TO THE GENERAL PUBLIC OR WITHIN WHICH THE WILDLIFE IS IN NEED OF PROTECTION AND INCLUDING THE IMPROVEMENT AND MAINTENANCE OF PUBLIC PARKS IN WALES & ENGLAND. TO ADVANCE PUBLIC EDUCATION IN ENVIRONMENTAL MATTERS AND IN ALL MATTERS CONCERNING WILDLIFE AND NATURE CONSERVATION, IN THE WAYS OF BETTER CONSERVING, PROTECTING AND IMPROVING THE SAME WHERE SO EVER. TO CONSERVE AND PROTECT THE PHYSICAL AND NATURAL ENVIRONMENT BY PROMOTION OF SUSTAINABLE WASTE MANAGEMENT PRACTICES IN ACCORDANCE WITH THE BEST PRACTICABLE ENVIRONMENTAL OPTION IN WALES & ENGLAND THE PROMOTION FOR THE BENEFIT OF THE PUBLIC OF URBAN OR RURAL REGENERATION OF AREAS IN SOCIAL OR ECONOMIC DEPRIVATION, BY RELIEVING POVERTY OR FINANCIAL HARDSHIP THROUGH; IMPROVING THE EMPLOYABILITY OF DISADVANTAGED INDIVIDUALS THROUGH THE; THE PROVISION OF WORK PLACEMENT, AFFORDABLE CHILDCARE, TRAINING AND VOLUNTEERING OPPORTUNITIES, THE PROVISION OF QUALITY AFFORDABLE FURNITURE AND HOUSEHOLD GOODS, THE PROVISION OF ITEMS SUCH AS FOOD AND ENERGY EFFICIENCY MEASURES AND ENERGY EFFICIENCY ADVICE THROUGHOUT WALES AND ENGLAND TO PROVIDE FACILITIES FOR RECREATION AND OTHER LEISURE-TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE PERSONS FOR WHOM THEY ARE INTENDED IN WALES AND ENGLAND. TO ADVANCE CULTURAL WELL-BEING THROUGH PEOPLES ENGAGEMENT WITH THE ARTS AND THE NATIONS BUILT AND NATURAL HERITAGE IN WALES AND ENGLAND.
Area Of Benefit
PLEASE SEE OBJECTS

10 Official extract

Charity Other Names

Charity Name Id
20069
Charity Name Type
Previous name
Charity Name
GROUNDWORK WREXHAM
Charity Name Id
20071
Charity Name Type
Previous name
Charity Name
GROUNDWORK WREXHAM & FLINTSHIRE

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Inspectorate Wales (CIW)

12 Official extract

Charity Policy

Policy Name
Complaints policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Risk management
Policy Name
Conflicting interests
Policy Name
Paying staff
Policy Name
Volunteer management
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Investment
Policy Name
Serious incident reporting policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Complaints handling
Policy Name
Safeguarding policy and procedures