BritDB

CCEW Charity Commission profile

AGORIAD CYFYNGEDIG

Registered charity 1010165 · organisation 1010165

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
27 March 1992
Removed
Not supplied
Company number supplied
02700109
Financial period
1 April 2024 – 31 March 2025
Latest income
£883,803
Latest expenditure
£897,297
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 2 VICTORIA PLACE, BETHESDA, GWYNEDD, LL57 3AG

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

02 Activities

What the charity does

Provision of services to disabled and disadvantaged clients that is geared towards helping them into supported employment, open employment or vocational training.

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
22 January 2026
Date Accounts Received
22 January 2026
Total Gross Income
£883,803
Total Gross Expenditure
£897,297
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
29 January 2025
Date Accounts Received
29 January 2025
Total Gross Income
£907,357
Total Gross Expenditure
£941,859
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
24 January 2024
Date Accounts Received
24 January 2024
Total Gross Income
£834,544
Total Gross Expenditure
£898,817
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
30 January 2023
Date Accounts Received
30 January 2023
Total Gross Income
£1,004,738
Total Gross Expenditure
£948,195
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
£814,465
Total Gross Expenditure
£701,320

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
22 January 2026
Total Gross Income
£883,803
Total Gross Expenditure
£897,297
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£0
Income From Government Contracts
260337
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
No
Count Volunteers
0
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
29 January 2025
Total Gross Income
£907,357
Total Gross Expenditure
£941,859
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
154923
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
No
Count Volunteers
0
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
24 January 2024
Total Gross Income
£834,544
Total Gross Expenditure
£898,817
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£0
Income From Government Contracts
83604
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
No
Count Volunteers
0
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
30 January 2023
Total Gross Income
£1,004,738
Total Gross Expenditure
£948,195
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
59986
Income From Government Grants
£14,948
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
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
£814,465
Total Gross Expenditure
£701,320
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
38608
Income From Government Grants
£207,371
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
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
22 January 2026
Income Donations And Legacies
0
Income Other Trading Activities
381119
Income Charitable Activities
502682
Income Investments
2
Income Other
0
Income Total Income And Endowments
883803
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£428,176
Expenditure Charitable Expenditure
£466,162
Expenditure Other
2959
Expenditure Total
897297
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4901
Expenditure Support Costs
21794
Expenditure Depreciation
4002
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£229,022
Assets Total Fixed
205581
Assets Own Use
205581
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£202,018
Assets Total Liabilities
£178,577
Assets Current Investment
0
Assets Total Assets And Liabilities
£229,022
Creditors One Year Total Current
106337
Creditors Falling Due After One Year
72240
Assets Cash
£28,911
Funds Endowment
0
Funds Unrestricted
229022
Funds Restricted
0
Funds Total
229022
Count Employees
29
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
29 January 2025
Income Donations And Legacies
0
Income Other Trading Activities
453109
Income Charitable Activities
454240
Income Investments
8
Income Other
0
Income Total Income And Endowments
907357
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£504,104
Expenditure Charitable Expenditure
£433,543
Expenditure Other
4212
Expenditure Total
941859
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7304
Expenditure Support Costs
24697
Expenditure Depreciation
20510
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£242,516
Assets Total Fixed
227614
Assets Own Use
227614
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£190,805
Assets Total Liabilities
£175,903
Assets Current Investment
0
Assets Total Assets And Liabilities
£242,516
Creditors One Year Total Current
92913
Creditors Falling Due After One Year
82990
Assets Cash
£21,370
Funds Endowment
0
Funds Unrestricted
242516
Funds Restricted
0
Funds Total
242516
Count Employees
31
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
24 January 2024
Income Donations And Legacies
25000
Income Other Trading Activities
325499
Income Charitable Activities
484042
Income Investments
3
Income Other
0
Income Total Income And Endowments
834544
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£386,981
Expenditure Charitable Expenditure
£511,836
Expenditure Other
0
Expenditure Total
898817
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16586
Expenditure Support Costs
63708
Expenditure Depreciation
21938
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£277,018
Assets Total Fixed
246713
Assets Own Use
246713
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£250,545
Assets Total Liabilities
£220,240
Assets Current Investment
0
Assets Total Assets And Liabilities
£277,018
Creditors One Year Total Current
126248
Creditors Falling Due After One Year
93992
Assets Cash
£106,396
Funds Endowment
0
Funds Unrestricted
277018
Funds Restricted
0
Funds Total
277018
Count Employees
28
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
30 January 2023
Income Donations And Legacies
0
Income Other Trading Activities
264252
Income Charitable Activities
740486
Income Investments
0
Income Other
0
Income Total Income And Endowments
1004738
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£296,589
Expenditure Charitable Expenditure
£642,641
Expenditure Other
8965
Expenditure Total
948195
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17671
Expenditure Support Costs
91556
Expenditure Depreciation
3096
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£341,291
Assets Total Fixed
266951
Assets Own Use
266951
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£354,959
Assets Total Liabilities
£280,619
Assets Current Investment
0
Assets Total Assets And Liabilities
£341,291
Creditors One Year Total Current
175311
Creditors Falling Due After One Year
105308
Assets Cash
£199,681
Funds Endowment
0
Funds Unrestricted
341291
Funds Restricted
0
Funds Total
341291
Count Employees
29
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
0
Income Other Trading Activities
200286
Income Charitable Activities
614179
Income Investments
0
Income Other
0
Income Total Income And Endowments
814465
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£133,184
Expenditure Charitable Expenditure
£568,136
Expenditure Other
0
Expenditure Total
701320
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17702
Expenditure Support Costs
81657
Expenditure Depreciation
24618
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£284,748
Assets Total Fixed
288486
Assets Own Use
288486
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£283,563
Assets Total Liabilities
£287,301
Assets Current Investment
0
Assets Total Assets And Liabilities
£284,748
Creditors One Year Total Current
170285
Creditors Falling Due After One Year
117016
Assets Cash
£134,103
Funds Endowment
0
Funds Unrestricted
284748
Funds Restricted
0
Funds Total
284748
Count Employees
23
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Denbighshire
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Flintshire
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Conwy
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Powys
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Gwynedd
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Wrexham
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Isle Of Anglesey
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment

08 Official extract

Charity Event History

Charity Name
AGORIAD CYFYNGEDIG
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1992-03-27T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 24 MARCH 1992
Charitable Objects
TO PROMOTE THE EMPLOYMENT OF PEOPLE WITH A MENTAL HANDICAP THROUGH EDUCATION, TRAINING AND REHABILITATION.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
35112
Charity Name Type
Working name
Charity Name
AGORIAD CYF

11 Official extract

Charity Policy

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