CCEW Charity Commission profile

DUFFRYN COMMUNITY LINK

Registered charity 1113303 · organisation 4022087

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Charitable company
Registered
15 March 2006
Removed
Not supplied
Company number supplied
05664708
Financial period
1 April 2024 – 31 March 2025
Latest income
£450,238
Latest expenditure
£553,726
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Duffryn Community Link, Forest Family Centre, Partridge Way,Duffryn, NEWPORT, Gwent, NP10 8WP

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

02 Activities

What the charity does

A wide range of projects and activites run by our Community Development, Play and Childcare staff and also operated in partnership with various local organisations to improve the quality of life of those living in and local to duffryn.

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
30 January 2026
Date Accounts Received
30 January 2026
Total Gross Income
£450,238
Total Gross Expenditure
£553,726
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
18 December 2024
Date Accounts Received
18 December 2024
Total Gross Income
£572,257
Total Gross Expenditure
£613,911
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
19 January 2024
Date Accounts Received
19 January 2024
Total Gross Income
£620,137
Total Gross Expenditure
£652,529
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
13 January 2023
Date Accounts Received
13 January 2023
Total Gross Income
£618,491
Total Gross Expenditure
£618,070
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
12 November 2021
Date Accounts Received
12 November 2021
Total Gross Income
£594,821
Total Gross Expenditure
£513,759

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
30 January 2026
Total Gross Income
£450,238
Total Gross Expenditure
£553,726
Grant Making Is Main Activity
Yes
Count Govt Contracts
8
Count Govt Grants
£8
Income From Government Contracts
138668
Income From Government Grants
£138,668
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
18
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
18 December 2024
Total Gross Income
£572,257
Total Gross Expenditure
£613,911
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£3
Income From Government Contracts
54538
Income From Government Grants
£28,625
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
24
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
19 January 2024
Total Gross Income
£620,137
Total Gross Expenditure
£652,529
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£4
Income From Government Contracts
66578
Income From Government Grants
£94,653
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
Yes
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
13 January 2023
Total Gross Income
£618,491
Total Gross Expenditure
£618,070
Charity Raises Funds From Public
No
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Grants
£106,403
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
20
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
12 November 2021
Total Gross Income
£594,821
Total Gross Expenditure
£513,759
Charity Raises Funds From Public
No
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£48,461
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
20

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 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
18 December 2024
Income Donations And Legacies
2510
Income Other Trading Activities
120229
Income Charitable Activities
447083
Income Investments
2435
Income Other
0
Income Total Income And Endowments
572257
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£113,713
Expenditure Charitable Expenditure
£500,198
Expenditure Other
0
Expenditure Total
613911
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
84983
Expenditure Depreciation
16669
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£191,397
Assets Total Fixed
6326
Assets Own Use
6326
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£311,801
Assets Total Liabilities
£87,163
Assets Current Investment
0
Assets Total Assets And Liabilities
£230,964
Creditors One Year Total Current
87163
Creditors Falling Due After One Year
0
Assets Cash
£302,951
Funds Endowment
0
Funds Unrestricted
191397
Funds Restricted
39567
Funds Total
230964
Count Employees
13
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
19 January 2024
Income Donations And Legacies
490
Income Other Trading Activities
105060
Income Charitable Activities
514008
Income Investments
579
Income Other
0
Income Total Income And Endowments
620137
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£106,258
Expenditure Charitable Expenditure
£546,271
Expenditure Other
0
Expenditure Total
652529
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
88218
Expenditure Depreciation
9940
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£221,711
Assets Total Fixed
21045
Assets Own Use
21045
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£331,936
Assets Total Liabilities
£80,363
Assets Current Investment
0
Assets Total Assets And Liabilities
£272,618
Creditors One Year Total Current
80363
Creditors Falling Due After One Year
0
Assets Cash
£290,338
Funds Endowment
0
Funds Unrestricted
221711
Funds Restricted
50907
Funds Total
272618
Count Employees
16
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
13 January 2023
Income Donations And Legacies
100
Income Other Trading Activities
118317
Income Charitable Activities
499969
Income Investments
105
Income Other
0
Income Total Income And Endowments
618491
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£67,165
Expenditure Charitable Expenditure
£550,905
Expenditure Other
0
Expenditure Total
618070
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
84210
Expenditure Depreciation
5327
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£244,879
Assets Total Fixed
10384
Assets Own Use
10384
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£376,230
Assets Total Liabilities
£81,604
Assets Current Investment
0
Assets Total Assets And Liabilities
£305,010
Creditors One Year Total Current
81604
Creditors Falling Due After One Year
0
Assets Cash
£306,427
Funds Endowment
0
Funds Unrestricted
244879
Funds Restricted
60131
Funds Total
305010
Count Employees
14
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
12 November 2021
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
105061
Income Investments
90
Income Other
0
Income Total Income And Endowments
105151
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£408,698
Expenditure Other
105061
Expenditure Total
513759
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
24640
Expenditure Depreciation
4070
Gain Loss Investment
0
Gain Loss Pension Fund
81062
Gain Loss Revaluation Fixed Investment
11716
Gain Loss Other
0
Reserves
£218,138
Assets Total Fixed
11716
Assets Own Use
11716
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£361,350
Assets Total Liabilities
£68,477
Assets Current Investment
0
Assets Total Assets And Liabilities
£304,589
Creditors One Year Total Current
68477
Creditors Falling Due After One Year
0
Assets Cash
£341,190
Funds Endowment
0
Funds Unrestricted
218138
Funds Restricted
86451
Funds Total
304589
Count Employees
13
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Newport City
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
DUFFRYN COMMUNITY LINK
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2006-03-15T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 03/01/2006AS AMENDED BY SPECIAL RESOLUTION(S) DATED 18/05/2007AS AMENDED BY SPECIAL RESOLUTION(S) DATED 01/03/2013
Charitable Objects
TO PROMOTE THE BENEFIT OF THE INHABITANTS OF DUFFRYN AND THE NEIGHBOURING AREAS (HEREIN AFTER CALLED ("THE AREA OF BENEFIT") WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE, RELIGIOUS, POLITICAL OPINIONS BY BRINGING TOGETHER COMMUNITY GROUPS, LOCAL AUTHORITY, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR LEISURE AND RECREATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY FACILITY AND MAINTAIN AND MANAGE THE SAME IN FURTHERANCE OF THE OBJECTIVES.
Area Of Benefit
DUFFRYN AND THE NEIGHBOURING AREAS

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Inspectorate Wales (CIW)
Regulator Order
2
Regulator Name
Estyn: Her Majesty's Inspectorate For Education And Training In Wales

11 Official extract

Charity Policy

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