01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 25 May 1995
- Removed
- Not supplied
- Company number supplied
- 03017158
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £20,705,905
- Latest expenditure
- £20,759,612
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: VIVIAN COURT, LLYS FELIN NEWYDD, SWANSEA ENTERPRISE PARK, SWANSEA, SA7 9FG
Website recorded by the regulator: www.perthyn.org.uk (displayed as text)
02 Activities
What the charity does
Provider of care and support to people with learning disabilities and challenging behaviour and to enable those people to fulfil their maximum individual potential, thus support them to live full and valued lives in their communities.
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 December 2025
- Date Accounts Received
- 22 December 2025
- Total Gross Income
- £20,705,905
- Total Gross Expenditure
- £20,759,612
- 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
- 30 January 2025
- Date Accounts Received
- 30 January 2025
- Total Gross Income
- £22,031,367
- Total Gross Expenditure
- £22,832,010
- 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
- 22 January 2024
- Date Accounts Received
- 22 January 2024
- Total Gross Income
- £23,011,597
- Total Gross Expenditure
- £23,419,191
- 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
- £23,125,296
- Total Gross Expenditure
- £22,603,040
- 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
- 13 September 2021
- Date Accounts Received
- 13 September 2021
- Total Gross Income
- £22,010,404
- Total Gross Expenditure
- £21,549,675
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 December 2025
- Total Gross Income
- £20,705,905
- Total Gross Expenditure
- £20,759,612
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 7
- Count Govt Grants
- £1
- Income From Government Contracts
- 20686387
- Income From Government Grants
- £3,000
- 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 60001 70000
- 3
- Count Salary Band 80001 90000
- 1
- 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
- 30 January 2025
- Total Gross Income
- £22,031,367
- Total Gross Expenditure
- £22,832,010
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 9
- Count Govt Grants
- £0
- Income From Government Contracts
- 22019255
- 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 60001 70000
- 4
- Count Salary Band 70001 80000
- 3
- Count Salary Band 80001 90000
- 2
- Count Salary Band 100001 110000
- 1
- 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
- 22 January 2024
- Total Gross Income
- £23,011,597
- Total Gross Expenditure
- £23,419,191
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 11
- Count Govt Grants
- £0
- Income From Government Contracts
- 23009663
- 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 60001 70000
- 2
- Count Salary Band 70001 80000
- 3
- Count Salary Band 90001 100000
- 1
- Count Salary Band 100001 110000
- 1
- 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
- 24 January 2023
- Total Gross Income
- £23,125,296
- Total Gross Expenditure
- £22,603,040
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 11
- Charity Receives Govt Funding Grants
- No
- Income From Government Contracts
- 23125211
- 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
- 3
- Count Salary Band 70001 80000
- 1
- Count Salary Band 80001 90000
- 2
- Count Salary Band 90001 100000
- 1
- 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
- 13 September 2021
- Total Gross Income
- £22,010,404
- Total Gross Expenditure
- £21,549,675
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 11
- Charity Receives Govt Funding Grants
- No
- Income From Government Contracts
- 21998593
- 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
- 2
- Count Salary Band 70001 80000
- 1
- Count Salary Band 90001 100000
- 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
- 22 December 2025
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 20689387
- Income Investments
- 16518
- Income Other
- 0
- Income Total Income And Endowments
- 20705905
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £20,759,612
- Expenditure Other
- 0
- Expenditure Total
- 20759612
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 11287
- Expenditure Support Costs
- 997120
- Expenditure Depreciation
- 18381
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 249000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,235,562
- Assets Total Fixed
- 615141
- Assets Own Use
- 615141
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- -516000
- Assets Other Assets
- £2,562,854
- Assets Total Liabilities
- £1,018,588
- Assets Current Investment
- 382430
- Assets Total Assets And Liabilities
- £1,643,407
- Creditors One Year Total Current
- 927468
- Creditors Falling Due After One Year
- 91120
- Assets Cash
- £737,503
- Funds Endowment
- 0
- Funds Unrestricted
- 1235562
- Funds Restricted
- 407845
- Funds Total
- 1643407
- Count Employees
- 555
- 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
- 30 January 2025
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 22019255
- Income Investments
- 12112
- Income Other
- 0
- Income Total Income And Endowments
- 22031367
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £22,832,010
- Expenditure Other
- 0
- Expenditure Total
- 22832010
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 17918
- Expenditure Support Costs
- 997120
- Expenditure Depreciation
- 16331
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- -28000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,077,021
- Assets Total Fixed
- 596460
- Assets Own Use
- 596460
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- -765000
- Assets Other Assets
- £2,596,282
- Assets Total Liabilities
- £979,628
- Assets Current Investment
- 372438
- Assets Total Assets And Liabilities
- £1,448,114
- Creditors One Year Total Current
- 860500
- Creditors Falling Due After One Year
- 119128
- Assets Cash
- £864,585
- Funds Endowment
- 0
- Funds Unrestricted
- 1077021
- Funds Restricted
- 371093
- Funds Total
- 1448114
- Count Employees
- 667
- 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
- 22 January 2024
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 23009663
- Income Investments
- 1934
- Income Other
- 0
- Income Total Income And Endowments
- 23011597
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £23,419,191
- Expenditure Other
- 0
- Expenditure Total
- 23419191
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 15372
- Expenditure Support Costs
- 3174069
- Expenditure Depreciation
- 16781
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- -189000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £2,007,764
- Assets Total Fixed
- 612791
- Assets Own Use
- 612791
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- -737000
- Assets Other Assets
- £3,444,349
- Assets Total Liabilities
- £918,590
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,401,550
- Creditors One Year Total Current
- 843530
- Creditors Falling Due After One Year
- 75060
- Assets Cash
- £1,818,333
- Funds Endowment
- 0
- Funds Unrestricted
- 2007764
- Funds Restricted
- 393786
- Funds Total
- 2401550
- Count Employees
- 679
- 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
- 24 January 2023
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 23125211
- Income Investments
- 85
- Income Other
- 0
- Income Total Income And Endowments
- 23125296
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £22,603,040
- Expenditure Other
- 0
- Expenditure Total
- 22603040
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 13071
- Expenditure Support Costs
- 3008667
- Expenditure Depreciation
- 1350
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- -33000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £2,143,708
- Assets Total Fixed
- 629322
- Assets Own Use
- 629322
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- -1493802
- Assets Other Assets
- £4,025,843
- Assets Total Liabilities
- £813,219
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,348,144
- Creditors One Year Total Current
- 813219
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,536,736
- Funds Endowment
- 0
- Funds Unrestricted
- 2143708
- Funds Restricted
- 204436
- Funds Total
- 2348144
- Count Employees
- 771
- 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
- 13 September 2021
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 21998593
- Income Investments
- 11811
- Income Other
- 0
- Income Total Income And Endowments
- 22010404
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £21,549,675
- Expenditure Other
- 0
- Expenditure Total
- 21549675
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 13014
- Expenditure Support Costs
- 3105299
- Expenditure Depreciation
- 16781
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- -508000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,651,983
- Assets Total Fixed
- 646102
- Assets Own Use
- 646102
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- -783000
- Assets Other Assets
- £2,689,263
- Assets Total Liabilities
- £693,477
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,858,888
- Creditors One Year Total Current
- 693477
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £943,553
- Funds Endowment
- 0
- Funds Unrestricted
- 1651983
- Funds Restricted
- 206905
- Funds Total
- 1858888
- Count Employees
- 810
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Pembrokeshire
- Welsh Ind
- Yes
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Powys
- Welsh Ind
- Yes
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Northamptonshire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Shropshire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Carmarthenshire
- Welsh Ind
- Yes
- Geographic Area Type
- Local Authority
- Geographic Area Description
- City Of Swansea
- Welsh Ind
- Yes
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Cardiff
- Welsh Ind
- Yes
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Nottinghamshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 107
- Classification Type
- What
- Classification Description
- Accommodation/housing
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 304
- Classification Type
- How
- Classification Description
- Provides Human Resources
- Classification Code
- 206
- Classification Type
- Who
- Classification Description
- Other Defined Groups
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
- Classification Code
- 202
- Classification Type
- Who
- Classification Description
- Elderly/old People
08 Official extract
Charity Event History
- Charity Name
- PERTHYN
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1995-05-25T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 1 FEBRUARY 1995 AS AMENDED BY SPECIAL RESOLUTION 3 MAY 1995 AS AMENDED BY SPECIAL RESOLUTION 1 SEPTEMBER 2009.AS AMENDED BY SPECIAL RESOLUTION(S) DATED 18 OCT 2017
- Charitable Objects
- THE RELIEF OF SUFFERING BY PROVIDING AND DEVELOPING SUPPORTED ACCOMMODATION DAY SERVICES AND OTHER ASSOCIATED AMENITIES FOR ELDERLY PEOPLE, PEOPLE WITH SEVERE AND COMPLEX LEARNING DIFFICULTIES, PEOPLE WHO HAVE BEEN SUFFERING FROM MENTAL ILLNESS, PEOPLE WITH PHYSICAL DISABILITIES AND OTHER PEOPLE WHO HAVE SPECIAL NEEDS WHO DESIRE TO USE COMMUNITY BASED SERVICES.
- Area Of Benefit
- NOT DEFINED
10 Official extract
Charity Other Names
- Charity Name Id
- 255545
- Charity Name Type
- Previous name
- Charity Name
- COMMUNITY OPPORTUNITIES CONSORTIUM
11 Official extract
Charity Other Regulators
- Regulator Order
- 2
- Regulator Name
- Care Inspectorate Wales (CIW)
- Regulator Order
- 1
- Regulator Name
- Care Quality Commission
12 Official extract
Charity Policy
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Complaints handling
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Risk management