CCEW Charity Commission profile

BRYNAWEL HOUSE ALCOHOL AND DRUG REHABILITATION CENTRE LTD

Registered charity 1113952 · organisation 4022525

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
27 April 2006
Removed
Not supplied
Company number supplied
05708345
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,345,723
Latest expenditure
£1,327,853
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: BRYNAWEL, LLANHARRY ROAD, LLANHARAN, PONTYCLUN, CF72 9RN

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

02 Activities

What the charity does

A RESIDENTIAL REHABILITATION CENTRE WHO AIMS TO BE A CENTRE OF EXCELLENCE IN THE PROVISION OF HIGH QUALITY PROFESSIONAL SUPPORT AND ASSSITANCE FOR PEOPLE EXPERIENCING ALCOHOLAND OTHER DRUG DEPENDENCY ISSUES AND HAS BEEN PROVIDING SERVICES SINCE 1977

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
9 September 2025
Date Accounts Received
9 September 2025
Total Gross Income
£1,345,723
Total Gross Expenditure
£1,327,853
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
30 October 2024
Date Accounts Received
30 October 2024
Total Gross Income
£1,307,396
Total Gross Expenditure
£1,274,798
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
9 January 2024
Date Accounts Received
9 January 2024
Total Gross Income
£1,802,718
Total Gross Expenditure
£1,057,506
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
7 February 2023
Date Accounts Received
7 February 2023
Total Gross Income
£907,543
Total Gross Expenditure
£954,148
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
31 January 2022
Date Accounts Received
31 January 2022
Total Gross Income
£931,970
Total Gross Expenditure
£830,371

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
9 September 2025
Total Gross Income
£1,345,723
Total Gross Expenditure
£1,327,853
Grant Making Is Main Activity
No
Count Govt Contracts
79
Count Govt Grants
£4
Income From Government Contracts
1036776
Income From Government Grants
£21,162
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
6
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
30 October 2024
Total Gross Income
£1,307,396
Total Gross Expenditure
£1,274,798
Grant Making Is Main Activity
No
Count Govt Contracts
64
Count Govt Grants
£1
Income From Government Contracts
687421
Income From Government Grants
£100,000
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
9
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
9 January 2024
Total Gross Income
£1,802,718
Total Gross Expenditure
£1,057,506
Grant Making Is Main Activity
No
Count Govt Contracts
59
Count Govt Grants
£3
Income From Government Contracts
706554
Income From Government Grants
£730,919
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
7 February 2023
Total Gross Income
£907,543
Total Gross Expenditure
£954,148
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
56
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
698912
Income From Government Grants
£41,661
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
Yes
Employees Salary Over 60k
No
Count Volunteers
2
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
31 January 2022
Total Gross Income
£931,970
Total Gross Expenditure
£830,371
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
64
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£14
Income From Government Contracts
547106
Income From Government Grants
£118,468
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
3

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
9 September 2025
Income Donations And Legacies
114593
Income Other Trading Activities
0
Income Charitable Activities
1213604
Income Investments
11333
Income Other
6193
Income Total Income And Endowments
1345723
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,327,853
Expenditure Other
0
Expenditure Total
1327853
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
541304
Expenditure Depreciation
62824
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£484,381
Assets Total Fixed
1892781
Assets Own Use
1892781
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£752,462
Assets Total Liabilities
£340,474
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,304,769
Creditors One Year Total Current
333864
Creditors Falling Due After One Year
6610
Assets Cash
£649,771
Funds Endowment
0
Funds Unrestricted
529944
Funds Restricted
1774825
Funds Total
2304769
Count Employees
27
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
30 October 2024
Income Donations And Legacies
690
Income Other Trading Activities
0
Income Charitable Activities
1289264
Income Investments
11479
Income Other
5963
Income Total Income And Endowments
1307396
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,274,798
Expenditure Other
0
Expenditure Total
1274798
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
132542
Expenditure Support Costs
535043
Expenditure Depreciation
55493
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£411,551
Assets Total Fixed
1885619
Assets Own Use
1885619
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£757,653
Assets Total Liabilities
£356,373
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,286,899
Creditors One Year Total Current
346102
Creditors Falling Due After One Year
10271
Assets Cash
£490,632
Funds Endowment
0
Funds Unrestricted
494362
Funds Restricted
1792537
Funds Total
2286899
Count Employees
26
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
9 January 2024
Income Donations And Legacies
2361
Income Other Trading Activities
0
Income Charitable Activities
1792855
Income Investments
5326
Income Other
2176
Income Total Income And Endowments
1802718
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,057,506
Expenditure Other
0
Expenditure Total
1057506
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
97254
Expenditure Support Costs
481263
Expenditure Depreciation
41716
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£520,061
Assets Total Fixed
1751993
Assets Own Use
1751993
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£861,492
Assets Total Liabilities
£359,187
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,254,298
Creditors One Year Total Current
341431
Creditors Falling Due After One Year
17756
Assets Cash
£673,067
Funds Endowment
0
Funds Unrestricted
544049
Funds Restricted
1710249
Funds Total
2254298
Count Employees
20
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
7 February 2023
Income Donations And Legacies
93340
Income Other Trading Activities
0
Income Charitable Activities
10489
Income Investments
1430
Income Other
802284
Income Total Income And Endowments
907543
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£954,148
Expenditure Other
0
Expenditure Total
954148
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
74150
Expenditure Support Costs
402981
Expenditure Depreciation
42069
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£466,404
Assets Total Fixed
1063247
Assets Own Use
1063247
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£676,286
Assets Total Liabilities
£230,447
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,509,086
Creditors One Year Total Current
209882
Creditors Falling Due After One Year
20565
Assets Cash
£533,775
Funds Endowment
0
Funds Unrestricted
476125
Funds Restricted
1032961
Funds Total
1509086
Count Employees
21
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
31 January 2022
Income Donations And Legacies
1309
Income Other Trading Activities
0
Income Charitable Activities
699153
Income Investments
88
Income Other
231420
Income Total Income And Endowments
931970
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£830,371
Expenditure Other
0
Expenditure Total
830371
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
46102
Expenditure Support Costs
348735
Expenditure Depreciation
40394
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£512,384
Assets Total Fixed
1071553
Assets Own Use
1071553
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£902,915
Assets Total Liabilities
£418,777
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,555,691
Creditors One Year Total Current
390527
Creditors Falling Due After One Year
28250
Assets Cash
£676,087
Funds Endowment
0
Funds Unrestricted
471774
Funds Restricted
1083917
Funds Total
1555691
Count Employees
19
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
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
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
BRYNAWEL HOUSE ALCOHOL AND DRUG REHABILITATION CENTRE LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2006-04-27T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 14 FEBRUARY 2006AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 26 SEP 2012 as amended on 28 Aug 2021 as amended on 27 Nov 2023 as amended on 13 Aug 2025 as amended on 13 Aug 2025
Charitable Objects
TO PROTECT, PRESERVE AND IMPROVE THE HEALTH OF THE PUBLIC BY THE CARE, RELIEF AND REHABILITATION OF PERSONS SUFFERING ALCOHOL DEPENDENCY, THE PROVISION OF GUIDANCE AND SUPPORT FOR THE FAMILIES, DEPENDANTS AND CARERS OF PERSONS SUFFERING ALCOHOL DEPENDENCY AND THE PROVISION OF EDUCATION FOR THE PUBLIC IN RELATION TO ALCOHOL DEPENDENCY AND RELATED SUBJECTS.
Area Of Benefit
NOT DEFINED. IN PRACTICE. RHONDDA CYNON TAFF

10 Official extract

Charity Other Names

Charity Name Id
382365
Charity Name Type
Working name
Charity Name
BRYNAWEL ALCOHOL TREATMENT SERVICES
Charity Name Id
382399
Charity Name Type
Previous name
Charity Name
MID GLAMORGAN COUNCIL ON ALCOHOLISM
Charity Name Id
382376
Charity Name Type
Previous name
Charity Name
BRYNAWEL HOUSE ALCOHOL REHABILITATION CENTRE

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Inspectorate Wales (CIW)

12 Official extract

Charity Policy

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