BritDB

CCEW Charity Commission profile

GILFACH GOCH COMMUNITY ASSOCIATION

Registered charity 1070802 · organisation 3953162

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Charitable company
Registered
31 July 1998
Removed
Not supplied
Company number supplied
03233495
Financial period
1 April 2024 – 31 March 2025
Latest income
£666,756
Latest expenditure
£730,575
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: CAMBRIAN AVENUE COMMUNITY CENTRE, CAMBRIAN AVENUE, GILFACH GOCH, PORTH, CF39 8TG

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

02 Activities

What the charity does

During the year ended 31 March 2018, the Association continued to secure funding to support and develop the agreed activities and initiatives. Activities are specifically targeted to support and develop the identified needs of the community and local surrounding areas.

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
3 February 2026
Date Accounts Received
3 February 2026
Total Gross Income
£666,756
Total Gross Expenditure
£730,575
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
31 January 2025
Date Accounts Received
31 January 2025
Total Gross Income
£511,172
Total Gross Expenditure
£657,485
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
2 August 2024
Date Accounts Received
2 August 2024
Total Gross Income
£618,481
Total Gross Expenditure
£773,103
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
11 July 2023
Date Accounts Received
11 July 2023
Total Gross Income
£848,724
Total Gross Expenditure
£945,322
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
14 March 2022
Date Accounts Received
14 March 2022
Total Gross Income
£889,738
Total Gross Expenditure
£761,657

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
3 February 2026
Total Gross Income
£666,756
Total Gross Expenditure
£730,575
Grant Making Is Main Activity
No
Count Govt Contracts
6
Count Govt Grants
£6
Income From Government Contracts
16219
Income From Government Grants
£16,219
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
41
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
31 January 2025
Total Gross Income
£511,172
Total Gross Expenditure
£657,485
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£5
Income From Government Contracts
177905
Income From Government Grants
£7,250
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
26
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
2 August 2024
Total Gross Income
£618,481
Total Gross Expenditure
£773,103
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£12
Income From Government Contracts
153062
Income From Government Grants
£246,701
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
22
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
11 July 2023
Total Gross Income
£848,724
Total Gross Expenditure
£945,322
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£12
Income From Government Grants
£562,172
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
12
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
14 March 2022
Total Gross Income
£889,738
Total Gross Expenditure
£761,657
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£12
Income From Government Grants
£665,024
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
3 February 2026
Income Donations And Legacies
57086
Income Other Trading Activities
30000
Income Charitable Activities
451125
Income Investments
0
Income Other
128545
Income Total Income And Endowments
666756
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£730,575
Expenditure Other
0
Expenditure Total
730575
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4800
Expenditure Support Costs
169174
Expenditure Depreciation
68116
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£268,074
Assets Total Fixed
176986
Assets Own Use
176985
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£146,280
Assets Total Liabilities
£55,192
Assets Current Investment
1
Assets Total Assets And Liabilities
£268,074
Creditors One Year Total Current
55192
Creditors Falling Due After One Year
0
Assets Cash
£69,321
Funds Endowment
0
Funds Unrestricted
191380
Funds Restricted
76694
Funds Total
268074
Count Employees
25
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
31 January 2025
Income Donations And Legacies
54606
Income Other Trading Activities
30000
Income Charitable Activities
296275
Income Investments
0
Income Other
130291
Income Total Income And Endowments
511172
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£657,485
Expenditure Other
0
Expenditure Total
657485
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5930
Expenditure Support Costs
5930
Expenditure Depreciation
70083
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£84,716
Assets Total Fixed
245103
Assets Own Use
245102
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£166,756
Assets Total Liabilities
£79,965
Assets Current Investment
0
Assets Total Assets And Liabilities
£331,894
Creditors One Year Total Current
79965
Creditors Falling Due After One Year
0
Assets Cash
£94,079
Funds Endowment
0
Funds Unrestricted
84716
Funds Restricted
247178
Funds Total
331894
Count Employees
25
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
2 August 2024
Income Donations And Legacies
46578
Income Other Trading Activities
30000
Income Charitable Activities
428038
Income Investments
0
Income Other
113865
Income Total Income And Endowments
618481
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£773,103
Expenditure Other
0
Expenditure Total
773103
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
8262
Expenditure Depreciation
185762
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£138,198
Assets Total Fixed
313851
Assets Own Use
313850
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£211,167
Assets Total Liabilities
£46,811
Assets Current Investment
0
Assets Total Assets And Liabilities
£478,207
Creditors One Year Total Current
46811
Creditors Falling Due After One Year
0
Assets Cash
£153,110
Funds Endowment
0
Funds Unrestricted
178862
Funds Restricted
299345
Funds Total
478207
Count Employees
35
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
11 July 2023
Income Donations And Legacies
7987
Income Other Trading Activities
76100
Income Charitable Activities
651478
Income Investments
0
Income Other
113159
Income Total Income And Endowments
848724
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£945,322
Expenditure Other
0
Expenditure Total
945322
Expenditure Investment Management
0
Expenditure Grants Institution
8310
Expenditure Governance
0
Expenditure Support Costs
181512
Expenditure Depreciation
78160
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£280,608
Assets Total Fixed
388702
Assets Own Use
388700
Assets Long Term Investment
2
Defined Benefit Pension Scheme
0
Assets Other Assets
£321,467
Assets Total Liabilities
£77,340
Assets Current Investment
0
Assets Total Assets And Liabilities
£632,829
Creditors One Year Total Current
77340
Creditors Falling Due After One Year
0
Assets Cash
£163,217
Funds Endowment
0
Funds Unrestricted
280608
Funds Restricted
352221
Funds Total
632829
Count Employees
49
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
14 March 2022
Income Donations And Legacies
60000
Income Other Trading Activities
30000
Income Charitable Activities
737639
Income Investments
0
Income Other
62099
Income Total Income And Endowments
889738
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£761,657
Expenditure Other
0
Expenditure Total
761657
Expenditure Investment Management
0
Expenditure Grants Institution
122300
Expenditure Governance
9990
Expenditure Support Costs
125798
Expenditure Depreciation
73380
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-73380
Gain Loss Other
0
Reserves
£140,145
Assets Total Fixed
426296
Assets Own Use
426294
Assets Long Term Investment
2
Defined Benefit Pension Scheme
0
Assets Other Assets
£398,810
Assets Total Liabilities
£95,679
Assets Current Investment
0
Assets Total Assets And Liabilities
£729,427
Creditors One Year Total Current
95679
Creditors Falling Due After One Year
0
Assets Cash
£265,520
Funds Endowment
0
Funds Unrestricted
256966
Funds Restricted
472461
Funds Total
729427
Count Employees
24
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Bridgend
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Rhondda Cynon Taff
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

Showing 20 of 21 supplied records in this dataset.

08 Official extract

Charity Event History

Charity Name
GILFACH GOCH COMMUNITY ASSOCIATION
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1998-07-31T00:00:00
Charity Name
GILFACH GOCH COMMUNITY ASSOCIATION
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2022-04-01T00:00:00
Reason
Amalgamated
Assoc Organisation Number
4018106
Assoc Registered Charity Number
1111168
Assoc Charity Name
THE LILIES PREGNANCY COUNSELLING CENTRE

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 2 AUGUST 1996. AS AMENDED BY SPECIAL RESOLUTION DATED 10 MARCH 1998.
Charitable Objects
TO PROMOTE ANY CHARITABLE PURPOSE FOR THE BENEFIT OF THE COMMUNITY IN GILFACH GOCH AND IN PARTICULAR THE ADVANCEMENT OF EDUCATION, THE PROMOTION OF GOOD HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS.
Area Of Benefit
GILFACH GOCH.

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Inspectorate Wales (CIW)

11 Official extract

Charity Policy

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