CCEW Charity Commission profile

CARMARTHEN DOMESTIC ABUSE SERVICES LTD

Registered charity 1064046 · organisation 3937442

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
20 August 1997
Removed
Not supplied
Company number supplied
03386093
Financial period
1 April 2024 – 31 March 2025
Latest income
£816,346
Latest expenditure
£822,584
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: FORMER MYRDDIN DAY CENTRE, CAMBRIAN PLACE, CARMARTHEN, CARMARTHENSHIRE, SA31 1QG

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

02 Activities

What the charity does

SUPPORT TO WOMEN,MEN AND CHILDREN AFFECTED BY DOMESTIC ABUSEServices we provide: Refuge accommodation, Floating support, Drop-in/outreach serivice, Childrens services, courses, counselling

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
13 January 2026
Date Accounts Received
15 January 2026
Total Gross Income
£816,346
Total Gross Expenditure
£822,584
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
23 January 2025
Date Accounts Received
23 January 2025
Total Gross Income
£1,094,897
Total Gross Expenditure
£724,561
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
30 January 2024
Date Accounts Received
30 January 2024
Total Gross Income
£704,249
Total Gross Expenditure
£599,379
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
£564,512
Total Gross Expenditure
£522,491
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
21 January 2022
Date Accounts Received
21 January 2022
Total Gross Income
£495,966
Total Gross Expenditure
£457,496

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
13 January 2026
Total Gross Income
£816,346
Total Gross Expenditure
£822,584
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£0
Income From Government Contracts
382668
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
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
23 January 2025
Total Gross Income
£1,094,897
Total Gross Expenditure
£724,561
Grant Making Is Main Activity
No
Count Govt Contracts
8
Count Govt Grants
£2
Income From Government Contracts
645415
Income From Government Grants
£261,274
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
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
30 January 2024
Total Gross Income
£704,249
Total Gross Expenditure
£599,379
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£6
Income From Government Grants
£370,421
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
2
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
£564,512
Total Gross Expenditure
£522,491
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
258663
Income From Government Grants
£29,925
Charity Has Trading Subsidiary
No
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
21 January 2022
Total Gross Income
£495,966
Total Gross Expenditure
£457,496
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
138812
Income From Government Grants
£29,429
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
3

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
13 January 2026
Income Donations And Legacies
6188
Income Other Trading Activities
2328
Income Charitable Activities
801699
Income Investments
6131
Income Other
0
Income Total Income And Endowments
816346
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£283
Expenditure Charitable Expenditure
£822,301
Expenditure Other
0
Expenditure Total
822584
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
183282
Expenditure Depreciation
2150
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£735,104
Assets Total Fixed
317200
Assets Own Use
317200
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£471,944
Assets Total Liabilities
£54,040
Assets Current Investment
3190
Assets Total Assets And Liabilities
£735,104
Creditors One Year Total Current
54040
Creditors Falling Due After One Year
0
Assets Cash
£384,924
Funds Endowment
0
Funds Unrestricted
418720
Funds Restricted
316384
Funds Total
735104
Count Employees
19
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
23 January 2025
Income Donations And Legacies
2454
Income Other Trading Activities
5642
Income Charitable Activities
391882
Income Investments
4628
Income Other
690291
Income Total Income And Endowments
1094897
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£321
Expenditure Charitable Expenditure
£724,240
Expenditure Other
0
Expenditure Total
724561
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
113740
Expenditure Depreciation
2150
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£335,521
Assets Total Fixed
319350
Assets Own Use
319350
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£437,988
Assets Total Liabilities
£15,986
Assets Current Investment
3798
Assets Total Assets And Liabilities
£741,352
Creditors One Year Total Current
15986
Creditors Falling Due After One Year
0
Assets Cash
£297,265
Funds Endowment
0
Funds Unrestricted
373771
Funds Restricted
367581
Funds Total
741352
Count Employees
18
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
30 January 2024
Income Donations And Legacies
334595
Income Other Trading Activities
6261
Income Charitable Activities
362061
Income Investments
1332
Income Other
0
Income Total Income And Endowments
704249
Income Legacies
330467
Income Endowments
0
Expenditure Raising Funds
£603
Expenditure Charitable Expenditure
£598,776
Expenditure Other
0
Expenditure Total
599379
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
143324
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£318,240
Assets Total Fixed
20400
Assets Own Use
20400
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£383,644
Assets Total Liabilities
£33,028
Assets Current Investment
3670
Assets Total Assets And Liabilities
£371,016
Creditors One Year Total Current
33028
Creditors Falling Due After One Year
0
Assets Cash
£328,731
Funds Endowment
0
Funds Unrestricted
358640
Funds Restricted
12376
Funds Total
371016
Count Employees
18
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
30 January 2023
Income Donations And Legacies
221186
Income Other Trading Activities
1500
Income Charitable Activities
341732
Income Investments
94
Income Other
0
Income Total Income And Endowments
564512
Income Legacies
216760
Income Endowments
0
Expenditure Raising Funds
£5,652
Expenditure Charitable Expenditure
£516,839
Expenditure Other
0
Expenditure Total
522491
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3773
Expenditure Support Costs
115359
Expenditure Depreciation
0
Gain Loss Investment
932
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£258,998
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£418,017
Assets Total Liabilities
£151,871
Assets Current Investment
4012
Assets Total Assets And Liabilities
£266,146
Creditors One Year Total Current
151871
Creditors Falling Due After One Year
0
Assets Cash
£301,552
Funds Endowment
0
Funds Unrestricted
258998
Funds Restricted
7148
Funds Total
266146
Count Employees
13
Charity Only 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
107
Classification Type
What
Classification Description
Accommodation/housing
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
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People

08 Official extract

Charity Event History

Charity Name
CARMARTHEN DOMESTIC ABUSE SERVICES LTD
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2017-06-16T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
5027047
Assoc Registered Charity Number
1147392
Assoc Charity Name
CARMARTHENSHIRE DOMESTIC ABUSE FORUM LIMITED
Charity Name
CARMARTHEN DOMESTIC ABUSE SERVICES LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1997-08-20T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 12/06/1997AS AMENDED BY SPECIAL RESOLUTION(S) DATED 21/09/2005AS AMENDED BY SPECIAL RESOLUTION(S) DATED 02/08/2007AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 31/03/2013
Charitable Objects
THE RELIEF OF POVERTY AND THE RELIEF OF MENTAL AND PHYSICAL DISTRESS AMONG WOMEN WHO HAVE EXPERIENCED DOMESTIC ABUSE AND AMONG THE CHILDREN OF SUCH WOMEN, BY THE PROVISION OF HOSTEL ACCOMMODATION AND BY OTHER MEANS AS WILL FURTHER THE SAID OBJECTS
Area Of Benefit
IN PRACTICE CARMARTHEN

10 Official extract

Charity Other Names

Charity Name Id
382016
Charity Name Type
Previous name
Charity Name
CARMARTHEN WOMENS AID LIMITED

11 Official extract

Charity Policy

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