GLASALLT FAWR - CAMPHILL CENTRE — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 17 December 2007
Removed: Not supplied
Company number supplied: 05753897
Financial period: 1 April 2024 – 31 March 2025
Latest income: £2,491,032
Latest expenditure: £2,411,441
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: GLASALLT FAWR, LLANGADOG, SA19 9AS

Website recorded by the regulator: www.glasallt-fawr.com (displayed as text)

02 Activities

What the charity does

GLASALLT FAWR CAMPHILL CENTRE IS A RESIDENTIAL CARE HOME SET IN A 90 ACRE FARM, PROVIDING 24 HOUR CARE FOR ADULTS WITH LEARNING DISABILITIES.

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: 12 December 2025
Date Accounts Received: 12 December 2025
Total Gross Income: £2,491,032
Total Gross Expenditure: £2,411,441

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: £2,362,269
Total Gross Expenditure: £2,170,208

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: 14 December 2023
Date Accounts Received: 14 December 2023
Total Gross Income: £2,284,663
Total Gross Expenditure: £2,083,123

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 December 2022
Date Accounts Received: 7 December 2022
Total Gross Income: £2,233,920
Total Gross Expenditure: £1,892,196

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: 8 December 2021
Date Accounts Received: 8 December 2021
Total Gross Income: £2,119,912
Total Gross Expenditure: £1,807,526

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: 12 December 2025
Total Gross Income: £2,491,032
Total Gross Expenditure: £2,411,441
Grant Making Is Main Activity: No
Count Govt Contracts: 28
Count Govt Grants: £1
Income From Government Contracts: 2313882
Income From Government Grants: £8,591
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
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 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 18 December 2024
Total Gross Income: £2,362,269
Total Gross Expenditure: £2,170,208
Grant Making Is Main Activity: No
Count Govt Contracts: 28
Count Govt Grants: £1
Income From Government Contracts: 2263953
Income From Government Grants: £2,794
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
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: 14 December 2023
Total Gross Income: £2,284,663
Total Gross Expenditure: £2,083,123
Grant Making Is Main Activity: No
Count Govt Contracts: 28
Count Govt Grants: £1
Income From Government Contracts: 2080736
Income From Government Grants: £108,503
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
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 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 7 December 2022
Total Gross Income: £2,233,920
Total Gross Expenditure: £1,892,196
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 28
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £1
Income From Government Contracts: 1964502
Income From Government Grants: £89,275
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
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: 8 December 2021
Total Gross Income: £2,119,912
Total Gross Expenditure: £1,807,526
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 27
Charity Receives Govt Funding Grants: No
Income From Government Contracts: 1986433
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
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: 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: 12 December 2025
Income Donations And Legacies: 33071
Income Other Trading Activities: 0
Income Charitable Activities: 2368577
Income Investments: 65190
Income Other: 24194
Income Total Income And Endowments: 2491032
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £2,411,441
Expenditure Other: 0
Expenditure Total: 2411441
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 40573
Expenditure Support Costs: 40573
Expenditure Depreciation: 79204
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £86,534
Assets Total Fixed: 1783053
Assets Own Use: 1783052
Assets Long Term Investment: 1
Defined Benefit Pension Scheme: 0
Assets Other Assets: £2,804,207
Assets Total Liabilities: £514,718
Assets Current Investment: 0
Assets Total Assets And Liabilities: £4,072,542
Creditors One Year Total Current: 206446
Creditors Falling Due After One Year: 308272
Assets Cash: £2,699,335
Funds Endowment: 0
Funds Unrestricted: 4016938
Funds Restricted: 55604
Funds Total: 4072542
Count Employees: 70
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: 18 December 2024
Income Donations And Legacies: 10815
Income Other Trading Activities: 0
Income Charitable Activities: 2297195
Income Investments: 38519
Income Other: 15740
Income Total Income And Endowments: 2362269
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £2,170,208
Expenditure Other: 0
Expenditure Total: 2170208
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 35822
Expenditure Support Costs: 35822
Expenditure Depreciation: 55023
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £65,870
Assets Total Fixed: 1704732
Assets Own Use: 1704731
Assets Long Term Investment: 1
Defined Benefit Pension Scheme: 0
Assets Other Assets: £2,817,622
Assets Total Liabilities: £529,403
Assets Current Investment: 0
Assets Total Assets And Liabilities: £3,992,951
Creditors One Year Total Current: 167652
Creditors Falling Due After One Year: 361751
Assets Cash: £2,718,569
Funds Endowment: 0
Funds Unrestricted: 3909545
Funds Restricted: 83406
Funds Total: 3992951
Count Employees: 68
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: 14 December 2023
Income Donations And Legacies: 148617
Income Other Trading Activities: 0
Income Charitable Activities: 2120420
Income Investments: 11353
Income Other: 4273
Income Total Income And Endowments: 2284663
Income Legacies: 20000
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £2,083,123
Expenditure Other: 0
Expenditure Total: 2083123
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 24678
Expenditure Support Costs: 24678
Expenditure Depreciation: 49176
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £45,861
Assets Total Fixed: 1636201
Assets Own Use: 1636200
Assets Long Term Investment: 1
Defined Benefit Pension Scheme: 0
Assets Other Assets: £2,733,163
Assets Total Liabilities: £568,474
Assets Current Investment: 0
Assets Total Assets And Liabilities: £3,800,890
Creditors One Year Total Current: 151594
Creditors Falling Due After One Year: 416880
Assets Cash: £2,605,033
Funds Endowment: 0
Funds Unrestricted: 3705450
Funds Restricted: 95440
Funds Total: 3800890
Count Employees: 63
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 December 2022
Income Donations And Legacies: 190886
Income Other Trading Activities: 0
Income Charitable Activities: 2029673
Income Investments: 1656
Income Other: 11705
Income Total Income And Endowments: 2233920
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,892,196
Expenditure Other: 0
Expenditure Total: 1892196
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 20372
Expenditure Support Costs: 20372
Expenditure Depreciation: 51868
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £58,493
Assets Total Fixed: 1654306
Assets Own Use: 1654305
Assets Long Term Investment: 1
Defined Benefit Pension Scheme: 0
Assets Other Assets: £2,549,420
Assets Total Liabilities: £604,376
Assets Current Investment: 0
Assets Total Assets And Liabilities: £3,599,350
Creditors One Year Total Current: 137858
Creditors Falling Due After One Year: 466518
Assets Cash: £2,457,636
Funds Endowment: 0
Funds Unrestricted: 3511410
Funds Restricted: 87940
Funds Total: 3599350
Count Employees: 66
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: 8 December 2021
Income Donations And Legacies: 22432
Income Other Trading Activities: 0
Income Charitable Activities: 2082084
Income Investments: 2803
Income Other: 12593
Income Total Income And Endowments: 2119912
Income Legacies: 6440
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,807,526
Expenditure Other: 0
Expenditure Total: 1807526
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 14865
Expenditure Support Costs: 14865
Expenditure Depreciation: 65753
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £34,281
Assets Total Fixed: 1703194
Assets Own Use: 1703193
Assets Long Term Investment: 1
Defined Benefit Pension Scheme: 0
Assets Other Assets: £2,277,976
Assets Total Liabilities: £723,544
Assets Current Investment: 0
Assets Total Assets And Liabilities: £3,257,626
Creditors One Year Total Current: 210723
Creditors Falling Due After One Year: 512821
Assets Cash: £2,164,972
Funds Endowment: 0
Funds Unrestricted: 3251186
Funds Restricted: 6440
Funds Total: 3257626
Count Employees: 62
Consolidated 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: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 104
Classification Type: What
Classification Description: Disability

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

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

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

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

08 Official extract

Charity Event History

Charity Name: GLASALLT FAWR - CAMPHILL CENTRE
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2007-12-17T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 28 JUNE 2006 AS AMENDED BY SPECIAL RESOLUTION ON 22 DECEMBER 2006 AND 28 JUNE 2007 as amended on 10 Nov 2009
Charitable Objects: FOR THE PUBLIC BENEFIT, TO RELIEVE SICKNESS, PROMOTE GOOD HEALTH, PROVIDE CARE TO AND ADVANCE THE EDUCATION AND TRAINING OF PEOPLE WITH A DISABILITY (WHETHER MENTAL OR PHYSICAL), THE YOUNG, THE OLD, OR PEOPLE OTHERWISE IN NEED, IN ACCORDANCE WITH THE PRINCIPLES OF DR RUDOLF STERNER (AS SUMMARISED IN THE APPENDIX TO THIS MEMORANDUM), PARTICULARLY (WITHOUT LIMITATION) BY THE ESTABLISHMENT AND MAINTENANCE OF COMMUNITIES IN THE FORM OF VILLAGES, RESIDENTIAL HOUSES, DAY CENTRES, KINDERGARTENS, SCHOOLS, COLLEGES OR OTHER TYPES OF SOCIAL AND/OR EDUCATIONAL COMMUNITY, IN WHICH BENEFICIARIES LIVE AND/OR WORK AND/OR TO WHICH THEY OTHERWISE RESORT, IN COMMUNITY WITH PERSONS PROVIDING SUPPORT
Area Of Benefit: UNDEFINED. IN PRACTICE CARMARTHENSHIRE

10 Official extract

Charity Other Regulators

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

11 Official extract

Charity Policy

Policy Name: Conflicting interests

Policy Name: Complaints policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Risk management

Policy Name: Trustee expenses policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Paying staff

Policy Name: Bullying and harassment policy and procedures

Policy Name: Complaints handling

Policy Name: Internal risk management policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Volunteer management

Policy Name: Serious incident reporting policy and procedures

Policy Name: Safeguarding policy and procedures