CCEW Charity Commission profile

CANOLFAN CYNGHORI YNYS MON CITIZENS ADVICE BUREAU

Registered charity 1074170 · organisation 3955003

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
22 February 1999
Removed
Not supplied
Company number supplied
03688949
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,391,035
Latest expenditure
£1,344,921
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: 44 Market Street, HOLYHEAD, LL65 1UN

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

02 Activities

What the charity does

The principal activity of the Bureau is to provide the advice people need for the problems they face and to improve the policies and practices that affect people's lives.The Citizens Advice service provides free, independent, confidential and impartial advice to everyone on their rights and responsibilities. It promotes equality and challenges discrimination

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 January 2026
Date Accounts Received
22 January 2026
Total Gross Income
£1,391,035
Total Gross Expenditure
£1,344,921
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
27 January 2025
Date Accounts Received
27 January 2025
Total Gross Income
£1,552,175
Total Gross Expenditure
£1,514,125
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
16 November 2023
Date Accounts Received
16 November 2023
Total Gross Income
£1,484,404
Total Gross Expenditure
£1,358,452
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
18 October 2022
Date Accounts Received
18 October 2022
Total Gross Income
£1,088,519
Total Gross Expenditure
£894,127
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
11 November 2021
Date Accounts Received
11 November 2021
Total Gross Income
£674,557
Total Gross Expenditure
£607,775

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 January 2026
Total Gross Income
£1,391,035
Total Gross Expenditure
£1,344,921
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£11
Income From Government Contracts
81297
Income From Government Grants
£832,086
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
8
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
27 January 2025
Total Gross Income
£1,552,175
Total Gross Expenditure
£1,514,125
Grant Making Is Main Activity
No
Count Govt Contracts
16
Count Govt Grants
£5
Income From Government Contracts
1388667
Income From Government Grants
£163,508
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
6
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
16 November 2023
Total Gross Income
£1,484,404
Total Gross Expenditure
£1,358,452
Grant Making Is Main Activity
No
Count Govt Contracts
11
Count Govt Grants
£5
Income From Government Contracts
1122495
Income From Government Grants
£351,414
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
10
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
18 October 2022
Total Gross Income
£1,088,519
Total Gross Expenditure
£894,127
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
73020
Income From Government Grants
£121,047
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
14
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
11 November 2021
Total Gross Income
£674,557
Total Gross Expenditure
£607,775
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
10
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£7
Income From Government Contracts
506806
Income From Government Grants
£104,148
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
27

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 January 2026
Income Donations And Legacies
1016
Income Other Trading Activities
666
Income Charitable Activities
1374469
Income Investments
14884
Income Other
0
Income Total Income And Endowments
1391035
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,344,921
Expenditure Other
0
Expenditure Total
1344921
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16538
Expenditure Support Costs
116738
Expenditure Depreciation
3403
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
1623
Gain Loss Other
0
Reserves
£880,311
Assets Total Fixed
1623
Assets Own Use
1623
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£989,113
Assets Total Liabilities
£55,977
Assets Current Investment
0
Assets Total Assets And Liabilities
£934,759
Creditors One Year Total Current
55977
Creditors Falling Due After One Year
0
Assets Cash
£919,786
Funds Endowment
0
Funds Unrestricted
880311
Funds Restricted
54448
Funds Total
934759
Count Employees
40
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
27 January 2025
Income Donations And Legacies
204
Income Other Trading Activities
3069
Income Charitable Activities
1535650
Income Investments
13252
Income Other
0
Income Total Income And Endowments
1552175
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,514,125
Expenditure Other
0
Expenditure Total
1514125
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16748
Expenditure Support Costs
117925
Expenditure Depreciation
3403
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
5027
Gain Loss Other
0
Reserves
£838,358
Assets Total Fixed
5027
Assets Own Use
5027
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£896,262
Assets Total Liabilities
£12,644
Assets Current Investment
0
Assets Total Assets And Liabilities
£888,645
Creditors One Year Total Current
12644
Creditors Falling Due After One Year
0
Assets Cash
£815,574
Funds Endowment
0
Funds Unrestricted
838358
Funds Restricted
50287
Funds Total
888645
Count Employees
28
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
16 November 2023
Income Donations And Legacies
632
Income Other Trading Activities
6674
Income Charitable Activities
1473909
Income Investments
3189
Income Other
0
Income Total Income And Endowments
1484404
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,358,452
Expenditure Other
0
Expenditure Total
1358452
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13986
Expenditure Support Costs
112179
Expenditure Depreciation
5303
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
1197
Gain Loss Other
0
Reserves
£768,982
Assets Total Fixed
8430
Assets Own Use
8430
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£855,322
Assets Total Liabilities
£13,157
Assets Current Investment
0
Assets Total Assets And Liabilities
£850,595
Creditors One Year Total Current
13157
Creditors Falling Due After One Year
0
Assets Cash
£784,238
Funds Endowment
0
Funds Unrestricted
768982
Funds Restricted
81613
Funds Total
850595
Count Employees
28
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
18 October 2022
Income Donations And Legacies
108
Income Other Trading Activities
14541
Income Charitable Activities
1073709
Income Investments
161
Income Other
0
Income Total Income And Endowments
1088519
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£894,127
Expenditure Other
0
Expenditure Total
894127
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16549
Expenditure Support Costs
77052
Expenditure Depreciation
151516
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
7233
Gain Loss Other
194391
Reserves
£501,182
Assets Total Fixed
7233
Assets Own Use
7233
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£791,692
Assets Total Liabilities
£74,282
Assets Current Investment
0
Assets Total Assets And Liabilities
£724,643
Creditors One Year Total Current
74282
Creditors Falling Due After One Year
0
Assets Cash
£755,033
Funds Endowment
0
Funds Unrestricted
645873
Funds Restricted
78770
Funds Total
724643
Count Employees
23
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
11 November 2021
Income Donations And Legacies
50
Income Other Trading Activities
7509
Income Charitable Activities
666701
Income Investments
297
Income Other
0
Income Total Income And Endowments
674557
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£607,775
Expenditure Other
0
Expenditure Total
607775
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12160
Expenditure Support Costs
90350
Expenditure Depreciation
1900
Gain Loss Investment
0
Gain Loss Pension Fund
-67000
Gain Loss Revaluation Fixed Investment
3796
Gain Loss Other
0
Reserves
£501,183
Assets Total Fixed
3796
Assets Own Use
3796
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£559,465
Assets Total Liabilities
£33,009
Assets Current Investment
0
Assets Total Assets And Liabilities
£530,252
Creditors One Year Total Current
33009
Creditors Falling Due After One Year
0
Assets Cash
£454,743
Funds Endowment
0
Funds Unrestricted
501183
Funds Restricted
29069
Funds Total
530252
Count Employees
19
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Isle Of Anglesey
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
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
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources

08 Official extract

Charity Event History

Charity Name
CANOLFAN CYNGHORI YNYS MON CITIZENS ADVICE BUREAU
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1999-02-22T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 24 DECEMBER 1998 AS AMENDED BY SPECIAL RESOLUTION 2 SEPTEMBER 1999 AND AGAIN ON 16 SEPTEMBER 2008.AS AMENDED BY SPECIAL RESOLUTION(S) DATED 27 OCT 2016AS REGISTERED AT COMPANIES HOUSE ON 22 NOV 2016 as amended on 08 Feb 2023
Charitable Objects
THE CHARITY'S OBJECTS ARE TO PROMOTE ANY CHARITABLE PURPOSE FOR THE PUBLIC BENEFIT BY THE ADVANCEMENT OF EDUCATION, THE PROTECTION AND PRESERVATION OF HEALTH AND THE RELIEF OF POVERTY, SICKNESS AND DISTRESS IN PARTICULAR, BUT WITHOUT LIMITATION, FOR THE BENEFIT OF THE COMMUNITY OF WALES AND ENGLAND.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Financial Conduct Authority

11 Official extract

Charity Policy

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