CCEW Charity Commission profile

PORT TALBOT AND AFAN WOMENS AID

Registered charity 1014363 · organisation 1014363

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
28 September 1992
Removed
Not supplied
Company number supplied
02714217
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,833,688
Latest expenditure
£1,666,024
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 18 Talbot Road, Port Talbot, SA13 1DN

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

02 Activities

What the charity does

We provide a range of support services for women and children who have experienced domestic abuse. This includes emergency refuge accommodation and supported housing at our move-on . We also provide a range of specialist services for children affected by domestic abuse, including after school clubs.

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
24 January 2026
Date Accounts Received
24 January 2026
Total Gross Income
£1,833,688
Total Gross Expenditure
£1,666,024
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
17 January 2025
Date Accounts Received
17 January 2025
Total Gross Income
£1,595,130
Total Gross Expenditure
£1,807,540
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
£1,481,633
Total Gross Expenditure
£1,721,370
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
24 January 2023
Date Accounts Received
24 January 2023
Total Gross Income
£1,572,638
Total Gross Expenditure
£1,379,402
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
£1,401,583
Total Gross Expenditure
£1,285,982

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
24 January 2026
Total Gross Income
£1,833,688
Total Gross Expenditure
£1,666,024
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£6
Income From Government Grants
£622,451
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of 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 60001 70000
1
Count Volunteers
8
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
17 January 2025
Total Gross Income
£1,595,130
Total Gross Expenditure
£1,807,540
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£317,218
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of 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
No
Count Volunteers
17
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
£1,481,633
Total Gross Expenditure
£1,721,370
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£214,535
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of 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
No
Count Volunteers
13
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
24 January 2023
Total Gross Income
£1,572,638
Total Gross Expenditure
£1,379,402
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£9
Income From Government Grants
£314,420
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
5
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
£1,401,583
Total Gross Expenditure
£1,285,982
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£14
Income From Government Grants
£291,793
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
5

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
24 January 2026
Income Donations And Legacies
917221
Income Other Trading Activities
245223
Income Charitable Activities
644575
Income Investments
1044
Income Other
25625
Income Total Income And Endowments
1833688
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,336,441
Expenditure Other
329583
Expenditure Total
1666024
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
18123
Expenditure Support Costs
417159
Expenditure Depreciation
38382
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£306,500
Assets Total Fixed
2674505
Assets Own Use
44275
Assets Long Term Investment
2630230
Defined Benefit Pension Scheme
0
Assets Other Assets
£578,960
Assets Total Liabilities
£2,890,665
Assets Current Investment
0
Assets Total Assets And Liabilities
£362,800
Creditors One Year Total Current
249430
Creditors Falling Due After One Year
2641235
Assets Cash
£404,341
Funds Endowment
0
Funds Unrestricted
103308
Funds Restricted
259492
Funds Total
362800
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
17 January 2025
Income Donations And Legacies
737649
Income Other Trading Activities
434354
Income Charitable Activities
422051
Income Investments
493
Income Other
583
Income Total Income And Endowments
1595130
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,267,667
Expenditure Other
539873
Expenditure Total
1807540
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14926
Expenditure Support Costs
183245
Expenditure Depreciation
21600
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£165,479
Assets Total Fixed
2622300
Assets Own Use
31951
Assets Long Term Investment
2590349
Defined Benefit Pension Scheme
0
Assets Other Assets
£491,026
Assets Total Liabilities
£2,918,190
Assets Current Investment
0
Assets Total Assets And Liabilities
£195,136
Creditors One Year Total Current
269885
Creditors Falling Due After One Year
2648305
Assets Cash
£349,483
Funds Endowment
0
Funds Unrestricted
35869
Funds Restricted
159267
Funds Total
195136
Count Employees
67
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
31 January 2024
Income Donations And Legacies
748099
Income Other Trading Activities
517678
Income Charitable Activities
215850
Income Investments
6
Income Other
0
Income Total Income And Endowments
1481633
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,087,236
Expenditure Other
634134
Expenditure Total
1721370
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13000
Expenditure Support Costs
105644
Expenditure Depreciation
16058
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£375,014
Assets Total Fixed
781104
Assets Own Use
20844
Assets Long Term Investment
760260
Defined Benefit Pension Scheme
0
Assets Other Assets
£784,928
Assets Total Liabilities
£1,158,486
Assets Current Investment
0
Assets Total Assets And Liabilities
£407,546
Creditors One Year Total Current
301115
Creditors Falling Due After One Year
857371
Assets Cash
£631,832
Funds Endowment
0
Funds Unrestricted
165479
Funds Restricted
242067
Funds Total
407546
Count Employees
63
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
24 January 2023
Income Donations And Legacies
797706
Income Other Trading Activities
596464
Income Charitable Activities
170511
Income Investments
0
Income Other
7957
Income Total Income And Endowments
1572638
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£808,449
Expenditure Other
570953
Expenditure Total
1379402
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8200
Expenditure Support Costs
41193
Expenditure Depreciation
23980
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£375,014
Assets Total Fixed
117989
Assets Own Use
117989
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£785,459
Assets Total Liabilities
£272,658
Assets Current Investment
0
Assets Total Assets And Liabilities
£630,790
Creditors One Year Total Current
145773
Creditors Falling Due After One Year
126885
Assets Cash
£652,393
Funds Endowment
0
Funds Unrestricted
375014
Funds Restricted
255776
Funds Total
630790
Count Employees
64
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
847473
Income Other Trading Activities
260893
Income Charitable Activities
194977
Income Investments
0
Income Other
98240
Income Total Income And Endowments
1401583
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£791,648
Expenditure Other
494334
Expenditure Total
1285982
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
18357
Expenditure Support Costs
27518
Expenditure Depreciation
25925
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£266,595
Assets Total Fixed
140249
Assets Own Use
140249
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£666,973
Assets Total Liabilities
£356,143
Assets Current Investment
0
Assets Total Assets And Liabilities
£451,079
Creditors One Year Total Current
272652
Creditors Falling Due After One Year
83491
Assets Cash
£557,666
Funds Endowment
0
Funds Unrestricted
266595
Funds Restricted
184484
Funds Total
451079
Count Employees
51
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
City Of Swansea
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Neath Port Talbot
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Bridgend
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

08 Official extract

Charity Event History

Charity Name
PORT TALBOT AND AFAN WOMENS AID
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1992-09-28T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 13/05/1992AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 19/02/2013
Charitable Objects
(A)THE RELIEF OF POVERTY AND DISTRESS AMONGST FAMILIES, ESPECIALLY AMONGST WOMEN AND THEIR CHILDREN, WHO HAVE SUFFERED PHYSICAL, EMOTIONAL OR SEXUAL HARASSMENT, IN PARTICULAR BY THE PROVISION OF TEMPORARY REFUGE; SECOND-STAGE HOUSING, COMMUNITY SUPPORT AND COMMUNITY ACTIVITIES.(B)THE ADVANCEMENT OF THE EDUCATION OF THE PUBLIC, SERVICE USERS, AND STATUTORY AUTHORITIES REGARDING THE PROBLEMS FACED BY FAMILIES, ESPECIALLY WOMEN AND CHILDREN, WHO ARE EXPERIENCING DOMESTIC ABUSE IN ALL ITS FORMS, SIGN-POSTING SOLUTIONS TO THESE PROBLEMS.(C)THE PROMOTION OF EQUALITY THROUGH THE PROVISION OF TRAINING AND DEVELOPMENT OPPORTUNITIES, PARTICULARLY FOR WOMEN IN WELSH SOCIETY.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
606165
Charity Name Type
Working name
Charity Name
THRIVE WOMEN'S AID
Charity Name Id
695419
Charity Name Type
Working name
Charity Name
Thrive Domestic Abuse Services

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Welsh Government (Social Landlords And Housing Associations)

12 Official extract

Charity Policy

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