01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 21 April 2006
- Removed
- Not supplied
- Company number supplied
- 05626413
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £180,573
- Latest expenditure
- £29,059
- Gift Aid
- Yes
- Owns or uses land
- No
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: NAUNTON JONES LE MASURIER, 24 ST. ANDREWS CRESCENT, CARDIFF, CF10 3DD
02 Activities
What the charity does
Social work activities without accommodation for the elderly and disabled
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
- 21 January 2026
- Date Accounts Received
- 21 January 2026
- Total Gross Income
- £180,573
- Total Gross Expenditure
- £29,059
- Accounts Qualified
- Yes
- 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
- 16 April 2025
- Date Accounts Received
- 16 April 2025
- Total Gross Income
- £237,066
- Total Gross Expenditure
- £1,067,490
- Accounts Qualified
- Yes
- 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
- 31 January 2024
- Date Accounts Received
- 31 January 2024
- Total Gross Income
- £2,428,000
- Total Gross Expenditure
- £3,131,288
- 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
- 6 February 2023
- Date Accounts Received
- 6 February 2023
- Total Gross Income
- £2,948,836
- Total Gross Expenditure
- £2,524,333
- 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
- 17 March 2022
- Date Accounts Received
- 17 March 2022
- Total Gross Income
- £2,835,634
- Total Gross Expenditure
- £2,510,403
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
- 21 January 2026
- Total Gross Income
- £180,573
- Total Gross Expenditure
- £29,059
- Grant Making Is Main Activity
- Yes
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- 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
- 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
- 16 April 2025
- Total Gross Income
- £237,066
- Total Gross Expenditure
- £1,067,490
- Grant Making Is Main Activity
- Yes
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- 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
- 31 January 2024
- Total Gross Income
- £2,428,000
- Total Gross Expenditure
- £3,131,288
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- 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
- 6 February 2023
- Total Gross Income
- £2,948,836
- Total Gross Expenditure
- £2,524,333
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- No
- 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
- 17 March 2022
- Total Gross Income
- £2,835,634
- Total Gross Expenditure
- £2,510,403
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £3
- Income From Government Grants
- £94,585
- 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
- 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
- 31 January 2024
- Income Donations And Legacies
- 357755
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1972744
- Income Investments
- 6428
- Income Other
- 91378
- Income Total Income And Endowments
- 2428305
- Income Legacies
- 350000
- Income Endowments
- 0
- Expenditure Raising Funds
- £1,584
- Expenditure Charitable Expenditure
- £3,129,704
- Expenditure Other
- 0
- Expenditure Total
- 3131288
- Expenditure Investment Management
- 949
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 28649
- Expenditure Support Costs
- 224857
- Expenditure Depreciation
- 36902
- Gain Loss Investment
- 6428
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -10167
- Gain Loss Other
- 0
- Reserves
- £702,983
- Assets Total Fixed
- 1809853
- Assets Own Use
- 1809853
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £914,644
- Assets Total Liabilities
- £753,548
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,970,949
- Creditors One Year Total Current
- 721048
- Creditors Falling Due After One Year
- 32500
- Assets Cash
- £729,994
- Funds Endowment
- 0
- Funds Unrestricted
- 0
- Funds Restricted
- 1970949
- Funds Total
- 1970949
- Count Employees
- 109
- 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
- 6 February 2023
- Income Donations And Legacies
- 1974
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 2752079
- Income Investments
- 2733
- Income Other
- 192050
- Income Total Income And Endowments
- 2948836
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £1,663
- Expenditure Charitable Expenditure
- £2,522,670
- Expenditure Other
- 0
- Expenditure Total
- 2524333
- Expenditure Investment Management
- 949
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 7931
- Expenditure Support Costs
- 201566
- Expenditure Depreciation
- 33459
- Gain Loss Investment
- 2733
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -1462
- Gain Loss Other
- 0
- Reserves
- £424,503
- Assets Total Fixed
- 2009997
- Assets Own Use
- 1825960
- Assets Long Term Investment
- 184037
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £972,391
- Assets Total Liabilities
- £298,289
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,684,099
- Creditors One Year Total Current
- 255789
- Creditors Falling Due After One Year
- 42500
- Assets Cash
- £693,488
- Funds Endowment
- 0
- Funds Unrestricted
- 2684099
- Funds Restricted
- 0
- Funds Total
- 2684099
- Count Employees
- 115
- 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
- 17 March 2022
- Income Donations And Legacies
- 6792
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 2732908
- Income Investments
- 1349
- Income Other
- 94585
- Income Total Income And Endowments
- 2835634
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £1,740
- Expenditure Charitable Expenditure
- £2,508,663
- Expenditure Other
- 0
- Expenditure Total
- 2510403
- Expenditure Investment Management
- 658
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 6677
- Expenditure Support Costs
- 184725
- Expenditure Depreciation
- 35852
- Gain Loss Investment
- 1349
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 11456
- Gain Loss Other
- 0
- Reserves
- £336,687
- Assets Total Fixed
- 1907770
- Assets Own Use
- 1843225
- Assets Long Term Investment
- 64545
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £599,488
- Assets Total Liabilities
- £246,200
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,261,058
- Creditors One Year Total Current
- 196200
- Creditors Falling Due After One Year
- 50000
- Assets Cash
- £287,745
- Funds Endowment
- 0
- Funds Unrestricted
- 2261058
- Funds Restricted
- 0
- Funds Total
- 2261058
- Count Employees
- 136
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Cardiff
- Welsh Ind
- Yes
07 Official extract
Charity Classification
- Classification Code
- 101
- Classification Type
- What
- Classification Description
- General Charitable Purposes
- Classification Code
- 302
- Classification Type
- How
- Classification Description
- Makes Grants To Organisations
- Classification Code
- 202
- Classification Type
- Who
- Classification Description
- Elderly/old People
08 Official extract
Charity Event History
- Charity Name
- CARTREF LIMITED
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2006-04-21T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 17 NOVEMBER 2005.
- Charitable Objects
- (3.1) TO PROMOTE AND ASSIST THE RELIEF OF ELDERLY PEOPLE BY ASSISTING THE WORK OF STATUTORY AUTHORITIES AND VOLUNTARY ORGANISATIONS ENGAGED IN PROVIDING FACILITIES FOR PHYSICAL AND MENTAL RECREATION, DEVELOPING PHYSICAL IMPROVEMENT, FURTHERING HEALTH, RELIEVING POVERTY, DISTRESS OR SICKNESS, OR IN PURSUING ANY OBJECTS WHICH ARE NOW OR HEREAFTER MAY BE DEEMED BY LAW TO BE CHARITABLE;(3.2) TO PROMOTE AND CARRY OUT THE PROVISION OF RESIDENTIAL ACCOMMODATION AND CARE FOR ELDERLY PEOPLE IN NEED OF SUCH ACCOMMODATION.
- 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
- Risk management
- Policy Name
- Engaging external speakers at charity events policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Campaigns and political activity policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Investment
- Policy Name
- Complaints handling
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Conflicting interests
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Safeguarding policy and procedures