CCEW Charity Commission profile

MERTHYR TYDFIL INSTITUTE FOR THE BLIND

Registered charity 1007270 · organisation 1007270

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
9 January 1992
Removed
Not supplied
Company number supplied
02659355
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,361,115
Latest expenditure
£2,128,329
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: The Merthyr Tydfil Institute For The Blind, Unit 4, Triangle Business Park, Pentrebach, MERTHYR TYDFIL, Mid Glam

Website recorded by the regulator: www.mtib.co.uk (displayed as text)

02 Activities

What the charity does

Provides training, development, support and employment opportunities for persons with disabilities, as well as those that are disadvantaged, economically inactive or unemployed.

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
12 January 2026
Date Accounts Received
12 January 2026
Total Gross Income
£2,361,115
Total Gross Expenditure
£2,128,329
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
2 January 2025
Date Accounts Received
2 January 2025
Total Gross Income
£2,233,451
Total Gross Expenditure
£2,048,423
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
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£2,041,959
Total Gross Expenditure
£2,055,140
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
12 January 2023
Date Accounts Received
12 January 2023
Total Gross Income
£1,817,675
Total Gross Expenditure
£1,837,992
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
10 January 2022
Date Accounts Received
10 January 2022
Total Gross Income
£1,629,124
Total Gross Expenditure
£1,646,569

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
12 January 2026
Total Gross Income
£2,361,115
Total Gross Expenditure
£2,128,329
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£57,444
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 80001 90000
1
Count Volunteers
2
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
2 January 2025
Total Gross Income
£2,233,451
Total Gross Expenditure
£2,048,423
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
45000
Income From Government Grants
£66,394
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
3
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
31 January 2024
Total Gross Income
£2,041,959
Total Gross Expenditure
£2,055,140
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£2
Income From Government Contracts
313932
Income From Government Grants
£216,891
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
1
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
12 January 2023
Total Gross Income
£1,817,675
Total Gross Expenditure
£1,837,992
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
45000
Income From Government Grants
£29,915
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
1
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
10 January 2022
Total Gross Income
£1,629,124
Total Gross Expenditure
£1,646,569
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
45000
Income From Government Grants
£2,967
Charity Has Trading 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
0

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
12 January 2026
Income Donations And Legacies
172
Income Other Trading Activities
0
Income Charitable Activities
2280490
Income Investments
80453
Income Other
0
Income Total Income And Endowments
2361115
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,128,329
Expenditure Other
0
Expenditure Total
2128329
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7198
Expenditure Support Costs
283687
Expenditure Depreciation
111923
Gain Loss Investment
-1089
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,637,050
Assets Total Fixed
1208749
Assets Own Use
1208749
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,498,658
Assets Total Liabilities
£248,692
Assets Current Investment
1839953
Assets Total Assets And Liabilities
£3,458,715
Creditors One Year Total Current
248692
Creditors Falling Due After One Year
0
Assets Cash
£249,555
Funds Endowment
0
Funds Unrestricted
2637050
Funds Restricted
821665
Funds Total
3458715
Count Employees
44
Charity Only 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
2 January 2025
Income Donations And Legacies
5670
Income Other Trading Activities
0
Income Charitable Activities
2169164
Income Investments
58617
Income Other
0
Income Total Income And Endowments
2233451
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,048,423
Expenditure Other
0
Expenditure Total
2048423
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7690
Expenditure Support Costs
284376
Expenditure Depreciation
102365
Gain Loss Investment
1940
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,387,109
Assets Total Fixed
1251377
Assets Own Use
1251377
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,374,831
Assets Total Liabilities
£399,190
Assets Current Investment
1268364
Assets Total Assets And Liabilities
£3,227,018
Creditors One Year Total Current
399190
Creditors Falling Due After One Year
0
Assets Cash
£650,405
Funds Endowment
0
Funds Unrestricted
2387109
Funds Restricted
839909
Funds Total
3227018
Count Employees
46
Charity Only 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
31 January 2024
Income Donations And Legacies
245
Income Other Trading Activities
0
Income Charitable Activities
2015912
Income Investments
25802
Income Other
0
Income Total Income And Endowments
2041959
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,055,140
Expenditure Other
0
Expenditure Total
2055140
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7475
Expenditure Support Costs
311670
Expenditure Depreciation
88663
Gain Loss Investment
-843
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,089,673
Assets Total Fixed
1301713
Assets Own Use
1301713
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,020,651
Assets Total Liabilities
£352,314
Assets Current Investment
1324043
Assets Total Assets And Liabilities
£2,970,050
Creditors One Year Total Current
352314
Creditors Falling Due After One Year
0
Assets Cash
£312,428
Funds Endowment
0
Funds Unrestricted
2089673
Funds Restricted
880377
Funds Total
2970050
Count Employees
59
Charity Only 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
12 January 2023
Income Donations And Legacies
38
Income Other Trading Activities
0
Income Charitable Activities
1797386
Income Investments
20251
Income Other
0
Income Total Income And Endowments
1817675
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,837,992
Expenditure Other
0
Expenditure Total
1837992
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6000
Expenditure Support Costs
259591
Expenditure Depreciation
79281
Gain Loss Investment
1770
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,061,734
Assets Total Fixed
1308094
Assets Own Use
1308094
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,940,686
Assets Total Liabilities
£264,706
Assets Current Investment
1340482
Assets Total Assets And Liabilities
£2,984,074
Creditors One Year Total Current
264706
Creditors Falling Due After One Year
0
Assets Cash
£160,778
Funds Endowment
0
Funds Unrestricted
2061734
Funds Restricted
922340
Funds Total
2984074
Count Employees
62
Charity Only 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
10 January 2022
Income Donations And Legacies
2973
Income Other Trading Activities
0
Income Charitable Activities
1598270
Income Investments
27881
Income Other
0
Income Total Income And Endowments
1629124
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,646,569
Expenditure Other
0
Expenditure Total
1646569
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8665
Expenditure Support Costs
241500
Expenditure Depreciation
66260
Gain Loss Investment
3512
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,085,831
Assets Total Fixed
1254764
Assets Own Use
0
Assets Long Term Investment
1254764
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,990,534
Assets Total Liabilities
£242,677
Assets Current Investment
1268931
Assets Total Assets And Liabilities
£3,002,621
Creditors One Year Total Current
242677
Creditors Falling Due After One Year
0
Assets Cash
£430,132
Funds Endowment
0
Funds Unrestricted
2085831
Funds Restricted
916790
Funds Total
3002621
Count Employees
66
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout Wales
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
MERTHYR TYDFIL INSTITUTE FOR THE BLIND
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1992-01-09T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 31 OCTOBER 1991, AMENDED 29 SEPTEMBER 1994 AND 24 APRIL 2002
Charitable Objects
THE RELIEF OF PERSONS WHO ARE BLIND OR PARTIALLY SIGHTED OR WHO OTHERWISE SUFFER FROM DEFECTIVE VISION AND ARE RESIDENT IN THE COUNTY OF MID GLAMORGAN.
Area Of Benefit
MID GLAMORGAN

10 Official extract

Charity Other Names

Charity Name Id
27971
Charity Name Type
Working name
Charity Name
MTIB

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Estyn: Her Majesty's Inspectorate For Education And Training In Wales

12 Official extract

Charity Policy

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