CCEW Charity Commission profile

SAFER MERTHYR TYDFIL LIMITED

Registered charity 1062150 · organisation 3036280

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
29 April 1997
Removed
Not supplied
Company number supplied
03361902
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,788,475
Latest expenditure
£2,600,888
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Safer Merthyr Tydfil, 89-90 Pontmorlais, Merthyr Tydfil, CF47 8UH

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

02 Activities

What the charity does

Safer Merthyr Tydfil is based in the County Borough of Merthyr Tydfil. The charity has the general aim of enhancing the quality of life of the people of Merthyr Tydfil, and elsewhere in Wales, by working to reduce crime and the fear of crime. The charity achieves its aims and objectives through project development and delivery of its key programmes of work (please refer to Trustees Report).

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
18 January 2026
Date Accounts Received
18 January 2026
Total Gross Income
£2,788,475
Total Gross Expenditure
£2,600,888
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
£2,300,363
Total Gross Expenditure
£2,235,016
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
26 January 2024
Date Accounts Received
26 January 2024
Total Gross Income
£2,416,612
Total Gross Expenditure
£2,126,875
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
19 January 2023
Date Accounts Received
19 January 2023
Total Gross Income
£2,022,612
Total Gross Expenditure
£1,856,564
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
20 January 2022
Date Accounts Received
20 January 2022
Total Gross Income
£1,790,047
Total Gross Expenditure
£1,658,351

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
18 January 2026
Total Gross Income
£2,788,475
Total Gross Expenditure
£2,600,888
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£7
Income From Government Contracts
243819
Income From Government Grants
£1,066,388
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
No
Count Volunteers
14
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
£2,300,363
Total Gross Expenditure
£2,235,016
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£7
Income From Government Contracts
289368
Income From Government Grants
£829,737
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
No
Count Volunteers
18
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
26 January 2024
Total Gross Income
£2,416,612
Total Gross Expenditure
£2,126,875
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£7
Income From Government Contracts
344589
Income From Government Grants
£816,651
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
No
Count Volunteers
25
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
19 January 2023
Total Gross Income
£2,022,612
Total Gross Expenditure
£1,856,564
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
£7
Income From Government Contracts
173395
Income From Government Grants
£737,262
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
45
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
20 January 2022
Total Gross Income
£1,790,047
Total Gross Expenditure
£1,658,351
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£10
Income From Government Contracts
88029
Income From Government Grants
£1,239,691
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
20

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
18 January 2026
Income Donations And Legacies
72750
Income Other Trading Activities
0
Income Charitable Activities
2691809
Income Investments
12139
Income Other
11777
Income Total Income And Endowments
2788475
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£3,225
Expenditure Charitable Expenditure
£2,485,654
Expenditure Other
112009
Expenditure Total
2600888
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3024
Expenditure Support Costs
112009
Expenditure Depreciation
2342
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£847,974
Assets Total Fixed
102730
Assets Own Use
102730
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,599,447
Assets Total Liabilities
£254,740
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,447,437
Creditors One Year Total Current
254740
Creditors Falling Due After One Year
0
Assets Cash
£852,988
Funds Endowment
0
Funds Unrestricted
851704
Funds Restricted
595733
Funds Total
1447437
Count Employees
59
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
17 January 2025
Income Donations And Legacies
56454
Income Other Trading Activities
0
Income Charitable Activities
2230895
Income Investments
8125
Income Other
4889
Income Total Income And Endowments
2300363
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£3,050
Expenditure Charitable Expenditure
£2,231,966
Expenditure Other
0
Expenditure Total
2235016
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4620
Expenditure Support Costs
86678
Expenditure Depreciation
2757
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£657,238
Assets Total Fixed
105072
Assets Own Use
105072
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,347,807
Assets Total Liabilities
£193,029
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,259,850
Creditors One Year Total Current
193029
Creditors Falling Due After One Year
0
Assets Cash
£742,124
Funds Endowment
0
Funds Unrestricted
662210
Funds Restricted
597640
Funds Total
1259850
Count Employees
55
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
26 January 2024
Income Donations And Legacies
74498
Income Other Trading Activities
0
Income Charitable Activities
2341019
Income Investments
0
Income Other
1095
Income Total Income And Endowments
2416612
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,899
Expenditure Charitable Expenditure
£2,123,976
Expenditure Other
0
Expenditure Total
2126875
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3600
Expenditure Support Costs
100359
Expenditure Depreciation
3309
Gain Loss Investment
-2760
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£568,284
Assets Total Fixed
107829
Assets Own Use
107829
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,367,435
Assets Total Liabilities
£280,761
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,194,503
Creditors One Year Total Current
280761
Creditors Falling Due After One Year
0
Assets Cash
£681,257
Funds Endowment
0
Funds Unrestricted
574913
Funds Restricted
619590
Funds Total
1194503
Count Employees
54
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
19 January 2023
Income Donations And Legacies
74206
Income Other Trading Activities
0
Income Charitable Activities
1948393
Income Investments
13
Income Other
0
Income Total Income And Endowments
2022612
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,595
Expenditure Charitable Expenditure
£1,853,969
Expenditure Other
0
Expenditure Total
1856564
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
62781
Expenditure Depreciation
3125
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£449,340
Assets Total Fixed
108378
Assets Own Use
108378
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,021,163
Assets Total Liabilities
£224,775
Assets Current Investment
0
Assets Total Assets And Liabilities
£904,766
Creditors One Year Total Current
224775
Creditors Falling Due After One Year
0
Assets Cash
£542,820
Funds Endowment
0
Funds Unrestricted
477477
Funds Restricted
427289
Funds Total
904766
Count Employees
47
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
20 January 2022
Income Donations And Legacies
50592
Income Other Trading Activities
7711
Income Charitable Activities
1599759
Income Investments
64
Income Other
131921
Income Total Income And Endowments
1790047
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,659
Expenditure Charitable Expenditure
£1,655,692
Expenditure Other
0
Expenditure Total
1658351
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
43507
Expenditure Depreciation
9169
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£361,455
Assets Total Fixed
111503
Assets Own Use
111503
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£794,437
Assets Total Liabilities
£167,222
Assets Current Investment
0
Assets Total Assets And Liabilities
£738,718
Creditors One Year Total Current
167222
Creditors Falling Due After One Year
0
Assets Cash
£401,001
Funds Endowment
0
Funds Unrestricted
391617
Funds Restricted
347101
Funds Total
738718
Count Employees
42
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
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin

08 Official extract

Charity Event History

Charity Name
SAFER MERTHYR TYDFIL LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1997-04-29T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 29 APRIL 1997, AS AMENDED 9 FEBRUARY 2006
Charitable Objects
TO BENEFIT THE PEOPLE OF THE COUNTY BOROUGH OF MERTHYR TYDFIL AND ELSEWHERE IN WALES BY:A) PROMOTING FOR THE PUBLIC BENEFIT, IN PARTNERSHIP WITH THE POLICE, THE PROTECTION OF PROPERTY, OR PEOPLE AND PROPERTY, AND THE PREVENTION OF CRIMINAL ACTS;B) ADVANCING THE EDUCATION OF THE PUBLIC IN CRIME PREVENTION;C) PROVIDING RECREATIONAL FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR YOUNG PERSONS WITH THE OBJECTIVE OF IMPROVING THEIR CONDITIONS OF LIFE.
Area Of Benefit
MERTHYR TYDFIL AND ELSEWHERE IN WALES

10 Official extract

Charity Other Names

Charity Name Id
375502
Charity Name Type
Working name
Charity Name
SMT

11 Official extract

Charity Policy

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