MYRTLE HOUSE LTD — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 10 August 2004
Removed: Not supplied
Company number supplied: 05152593
Financial period: 1 October 2024 – 30 September 2025
Latest income: £479,226
Latest expenditure: £492,198
Gift Aid: No
Owns or uses land: No
In administration: No
Insolvent: No
CIO: No

Public contact address: MYRTLE HOUSE, 22 MYRTLE TERRACE, LLANELLI, CARMARTHENSHIRE, SA15 1LH

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

02 Activities

What the charity does

Myrtle House Ltd is a registered charity in Llanelli working to relieve poverty, reduce inequality, and support community well-being. Through childcare, family groups, food access, money advice, creative activities, and volunteering, it offers practical help while tackling the root causes of hardship. Services are shaped by lived experience to build resilience and connection.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 October 2024
Fin Period End Date: 30 September 2025
Ar Cycle Reference: AR25
Reporting Due Date: 30 July 2026
Date Annual Return Received: 28 July 2026
Date Accounts Received: 28 July 2026
Total Gross Income: £479,226
Total Gross Expenditure: £492,198

Fin Period Start Date: 1 October 2023
Fin Period End Date: 30 September 2024
Ar Cycle Reference: AR24
Reporting Due Date: 30 July 2025
Date Annual Return Received: 29 July 2025
Date Accounts Received: 29 July 2025
Total Gross Income: £530,707
Total Gross Expenditure: £544,509

Fin Period Start Date: 1 October 2022
Fin Period End Date: 30 September 2023
Ar Cycle Reference: AR23
Reporting Due Date: 30 July 2024
Date Annual Return Received: 10 July 2024
Date Accounts Received: 10 July 2024
Total Gross Income: £538,885
Total Gross Expenditure: £572,487

Fin Period Start Date: 1 October 2021
Fin Period End Date: 30 September 2022
Ar Cycle Reference: AR22
Reporting Due Date: 30 July 2023
Date Annual Return Received: 24 July 2023
Date Accounts Received: 24 July 2023
Total Gross Income: £419,958
Total Gross Expenditure: £424,206

Fin Period Start Date: 1 October 2020
Fin Period End Date: 30 September 2021
Ar Cycle Reference: AR21
Reporting Due Date: 30 July 2022
Date Annual Return Received: 27 July 2022
Date Accounts Received: 27 July 2022
Total Gross Income: £303,505
Total Gross Expenditure: £289,240

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 October 2024
Fin Period End Date: 30 September 2025
Ar Due Date: 30 July 2026
Ar Received Date: 28 July 2026
Total Gross Income: £479,226
Total Gross Expenditure: £492,198
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £1
Income From Government Contracts: 114587
Income From Government Grants: £6,156
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 October 2023
Fin Period End Date: 30 September 2024
Ar Due Date: 30 July 2025
Ar Received Date: 29 July 2025
Total Gross Income: £530,707
Total Gross Expenditure: £544,509
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £5
Income From Government Contracts: 109585
Income From Government Grants: £29,062
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 October 2022
Fin Period End Date: 30 September 2023
Ar Due Date: 30 July 2024
Ar Received Date: 10 July 2024
Total Gross Income: £538,885
Total Gross Expenditure: £572,487
Grant Making Is Main Activity: No
Count Govt Contracts: 1
Count Govt Grants: £1
Income From Government Contracts: 96814
Income From Government Grants: £6,000
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: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 October 2021
Fin Period End Date: 30 September 2022
Ar Due Date: 30 July 2023
Ar Received Date: 24 July 2023
Total Gross Income: £419,958
Total Gross Expenditure: £424,206
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: £2
Income From Government Contracts: 75760
Income From Government Grants: £47,053
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 October 2020
Fin Period End Date: 30 September 2021
Ar Due Date: 30 July 2022
Ar Received Date: 27 July 2022
Total Gross Income: £303,505
Total Gross Expenditure: £289,240
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: £2
Income From Government Contracts: 70222
Income From Government Grants: £41,992
Charity Has Trading Subsidiary: No
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: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 October 2023
Fin Period End Date: 30 September 2024
Ar Due Date: 30 July 2025
Ar Received Date: 29 July 2025
Income Donations And Legacies: 29062
Income Other Trading Activities: 0
Income Charitable Activities: 501645
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 530707
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £544,509
Expenditure Other: 0
Expenditure Total: 544509
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 5200
Expenditure Support Costs: 5200
Expenditure Depreciation: 19625
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 40511
Assets Own Use: 40511
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £32,918
Assets Total Liabilities: £217,958
Assets Current Investment: 0
Assets Total Assets And Liabilities: −£144,529
Creditors One Year Total Current: 120611
Creditors Falling Due After One Year: 97347
Assets Cash: £25,620
Funds Endowment: 0
Funds Unrestricted: -157532
Funds Restricted: 13003
Funds Total: -144529
Count Employees: 29
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 October 2022
Fin Period End Date: 30 September 2023
Ar Due Date: 30 July 2024
Ar Received Date: 10 July 2024
Income Donations And Legacies: 6000
Income Other Trading Activities: 0
Income Charitable Activities: 532885
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 538885
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £572,487
Expenditure Other: 0
Expenditure Total: 572487
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 5475
Expenditure Support Costs: 5475
Expenditure Depreciation: 16486
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 42359
Assets Own Use: 42359
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £35,137
Assets Total Liabilities: £208,222
Assets Current Investment: 0
Assets Total Assets And Liabilities: −£130,726
Creditors One Year Total Current: 102692
Creditors Falling Due After One Year: 105530
Assets Cash: £21,178
Funds Endowment: 0
Funds Unrestricted: -130726
Funds Restricted: 0
Funds Total: -130726
Count Employees: 32
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: 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: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 108
Classification Type: What
Classification Description: Religious Activities

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name: MYRTLE HOUSE LTD
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2004-08-10T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 14 JUNE 2004
Charitable Objects: TO ADVANCE FOR THE PUBLIC BENEFIT OF THE COMMUNITY OF LLANELLI AND THE SURROUNDING AREA ALL SUCH PURPOSES AS ARE CHARITABLE IN ACCORDANCE WITH THE LAWS OF ENGLAND FROM TIME TO TIME INCLUDING BUT NOT LIMITED TO, THE ADVANCEMENT OF RELIGION, THE RELIEF OF ALL PEOPLE IN THAT AREA WHO BY REASON OF THEIR DISABILITY, AGE, INFIRMITY, SICKNESS, SOCIAL OR ECONOMIC CIRCUMSTANCES OR CARING RESPONSIBILITIES HAVE A NEED OF HEALTH, SOCIAL CARE OR OTHER RELATED COMMUNITY SERVICES OR RECREATIONAL FACILITIES BY THE PROVISION OF INFORMATION, ADVICE, SUPPORT, EDUCATION AND TRAINING AND OTHER SERVICES AND FACILITIES CALCULATED TO RELIEVE THOSE NEEDS.
Area Of Benefit: THE COMMUNITY OF LLANELLI AND THE SURROUNDING AREA

10 Official extract

Charity Other Names

Charity Name Id: 410065
Charity Name Type: Working name
Charity Name: MYRTLE HOUSE

11 Official extract

Charity Other Regulators

Regulator Order: 1
Regulator Name: Care Inspectorate Wales (CIW)

12 Official extract

Charity Policy

Policy Name: Social media policy and procedures

Policy Name: Complaints handling

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Paying staff

Policy Name: Serious incident reporting policy and procedures

Policy Name: Conflicting interests

Policy Name: Volunteer management

Policy Name: Complaints policy and procedures

Policy Name: Risk management

Policy Name: Safeguarding policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Investment

Policy Name: Safeguarding vulnerable beneficiaries