CCEW Charity Commission profile

ABERGLASNEY RESTORATION TRUST

Registered charity 1044279 · organisation 1044279

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
17 February 1995
Removed
Not supplied
Company number supplied
02928618
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,146,083
Latest expenditure
£1,223,985
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Aberglasney Gardens, Llangathen, Carmarthen, Carmarthenshire, SA32 8QH

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

02 Activities

What the charity does

Restoration, Preservation and Maintenance of the Historic Mansion and Gardens at Aberglasney to enable the public to visit as tourist attraction and so safe guard the heritage for the future.

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
23 January 2026
Date Accounts Received
23 January 2026
Total Gross Income
£1,146,083
Total Gross Expenditure
£1,223,985
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
26 November 2024
Date Accounts Received
26 November 2024
Total Gross Income
£1,232,052
Total Gross Expenditure
£1,182,709
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
15 January 2024
Date Accounts Received
15 January 2024
Total Gross Income
£1,098,906
Total Gross Expenditure
£1,095,308
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
31 October 2022
Date Accounts Received
31 October 2022
Total Gross Income
£976,830
Total Gross Expenditure
£876,245
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 October 2021
Date Accounts Received
27 October 2021
Total Gross Income
£771,127
Total Gross Expenditure
£568,195

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
23 January 2026
Total Gross Income
£1,146,083
Total Gross Expenditure
£1,223,985
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
Yes
Employees Salary Over 60k
No
Count Volunteers
34
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
26 November 2024
Total Gross Income
£1,232,052
Total Gross Expenditure
£1,182,709
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
36
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
15 January 2024
Total Gross Income
£1,098,906
Total Gross Expenditure
£1,095,308
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
36
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
31 October 2022
Total Gross Income
£976,830
Total Gross Expenditure
£876,245
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
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
33
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 October 2021
Total Gross Income
£771,127
Total Gross Expenditure
£568,195
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
£10
Income From Government Grants
£221,082
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
23 January 2026
Income Donations And Legacies
72057
Income Other Trading Activities
528836
Income Charitable Activities
396072
Income Investments
99294
Income Other
49824
Income Total Income And Endowments
1146083
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£233,840
Expenditure Charitable Expenditure
£990,145
Expenditure Other
0
Expenditure Total
1223985
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12309
Expenditure Support Costs
0
Expenditure Depreciation
45698
Gain Loss Investment
53997
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
22282
Gain Loss Other
0
Reserves
£3,504,693
Assets Total Fixed
3674440
Assets Own Use
3002549
Assets Long Term Investment
671891
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,904,151
Assets Total Liabilities
£89,851
Assets Current Investment
2782884
Assets Total Assets And Liabilities
£6,488,740
Creditors One Year Total Current
89851
Creditors Falling Due After One Year
0
Assets Cash
£34,138
Funds Endowment
2862885
Funds Unrestricted
3504693
Funds Restricted
121162
Funds Total
6488740
Count Employees
50
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
26 November 2024
Income Donations And Legacies
172401
Income Other Trading Activities
531486
Income Charitable Activities
354169
Income Investments
69357
Income Other
104639
Income Total Income And Endowments
1232052
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£279,739
Expenditure Charitable Expenditure
£902,970
Expenditure Other
0
Expenditure Total
1182709
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13894
Expenditure Support Costs
0
Expenditure Depreciation
45525
Gain Loss Investment
125106
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-81191
Gain Loss Other
0
Reserves
£3,543,761
Assets Total Fixed
3630523
Assets Own Use
2980914
Assets Long Term Investment
649609
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,972,746
Assets Total Liabilities
£112,906
Assets Current Investment
2749834
Assets Total Assets And Liabilities
£6,490,363
Creditors One Year Total Current
112906
Creditors Falling Due After One Year
0
Assets Cash
£132,948
Funds Endowment
2749834
Funds Unrestricted
3543761
Funds Restricted
196768
Funds Total
6490363
Count Employees
61
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
15 January 2024
Income Donations And Legacies
57472
Income Other Trading Activities
496470
Income Charitable Activities
326207
Income Investments
83758
Income Other
134999
Income Total Income And Endowments
1098906
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£243,129
Expenditure Charitable Expenditure
£852,179
Expenditure Other
0
Expenditure Total
1095308
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10115
Expenditure Support Costs
0
Expenditure Depreciation
53330
Gain Loss Investment
-127702
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,674,134
Assets Total Fixed
3572498
Assets Own Use
2500698
Assets Long Term Investment
1071800
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,876,377
Assets Total Liabilities
£102,920
Assets Current Investment
2641488
Assets Total Assets And Liabilities
£6,345,955
Creditors One Year Total Current
102920
Creditors Falling Due After One Year
0
Assets Cash
£131,973
Funds Endowment
1995100
Funds Unrestricted
2674134
Funds Restricted
1676721
Funds Total
6345955
Count Employees
37
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
31 October 2022
Income Donations And Legacies
106862
Income Other Trading Activities
413035
Income Charitable Activities
337847
Income Investments
63513
Income Other
55573
Income Total Income And Endowments
976830
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£142,895
Expenditure Charitable Expenditure
£733,350
Expenditure Other
0
Expenditure Total
876245
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6740
Expenditure Support Costs
0
Expenditure Depreciation
64111
Gain Loss Investment
-56089
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,664,905
Assets Total Fixed
3466073
Assets Own Use
2534073
Assets Long Term Investment
932000
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,186,669
Assets Total Liabilities
£182,683
Assets Current Investment
2825233
Assets Total Assets And Liabilities
£6,470,059
Creditors One Year Total Current
182683
Creditors Falling Due After One Year
0
Assets Cash
£246,536
Funds Endowment
2112824
Funds Unrestricted
2664905
Funds Restricted
1692330
Funds Total
6470059
Count Employees
35
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 October 2021
Income Donations And Legacies
397274
Income Other Trading Activities
158489
Income Charitable Activities
166606
Income Investments
263
Income Other
48495
Income Total Income And Endowments
771127
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£49,242
Expenditure Charitable Expenditure
£518,953
Expenditure Other
0
Expenditure Total
568195
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17687
Expenditure Support Costs
0
Expenditure Depreciation
52937
Gain Loss Investment
296471
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,392,906
Assets Total Fixed
3483900
Assets Own Use
3483900
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,054,365
Assets Total Liabilities
£112,701
Assets Current Investment
2317808
Assets Total Assets And Liabilities
£6,425,564
Creditors One Year Total Current
112701
Creditors Falling Due After One Year
0
Assets Cash
£694,333
Funds Endowment
2320361
Funds Unrestricted
2392906
Funds Restricted
1712297
Funds Total
6425564
Count Employees
26
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Carmarthenshire
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage

08 Official extract

Charity Event History

Charity Name
ABERGLASNEY RESTORATION TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1995-02-17T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 13 MAY 1994
Charitable Objects
1) TO RESTORE AND PRESERVE FOR THE PUBLIC BENEFIT LAND AND BUILDINGS OF BEAUTY OR HISTORIC INTEREST IN PARTICULAR THAT AT LLANGATHEN IN THE COUNTY OF DYFED KNOWN AS ABERGLASNEY. 2) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF WALES AND ITS VISITORS WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS AND INHABITANTS IN A COMMON EFFORT TO ADVANCE EDUCATION AND PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS. 3) TO ESTABLISH OR TO SECURE THE ESTABLISHMENT OF COMMUNITY GARDENS THAT WILL BE PLANNED, MAINTAINED AND MANAGED BY MEMBERS OF THE TRUST FOR THE BENEFIT OF THE INHABITANTS OF WALES AND ITS VISITORS.
Area Of Benefit
ABERGLASNEY - LLANGATHEN

10 Official extract

Charity Other Names

Charity Name Id
210662
Charity Name Type
Working name
Charity Name
ABERGLASNEY GARDENS

11 Official extract

Charity Policy

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