NEATH PORT TALBOT CARERS SERVICE LIMITED — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 22 June 2009
Removed: Not supplied
Company number supplied: 06868025
Financial period: 1 April 2024 – 31 March 2025
Latest income: £604,078
Latest expenditure: £636,849
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: NPT Carers Service, 36 Orchard Street, Neath, SA11 1HA

Website recorded by the regulator: http://www.nptcarers.org.uk/ (displayed as text)

02 Activities

What the charity does

The Neath Port Talbot Carers Service provides support for all unpaid carers, providing information, signposting, benefit advice and support, emotional support and provide services in the community. Outreach is provided in the community as well as home visits. The service works in partnership with Social Services to carry out complete carers assessments.

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: 6 January 2026
Date Accounts Received: 6 January 2026
Total Gross Income: £604,078
Total Gross Expenditure: £636,849

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: 10 December 2024
Date Accounts Received: 10 December 2024
Total Gross Income: £584,192
Total Gross Expenditure: £598,259

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: 30 January 2024
Date Accounts Received: 30 January 2024
Total Gross Income: £501,792
Total Gross Expenditure: £546,444

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: 4 January 2023
Date Accounts Received: 4 January 2023
Total Gross Income: £576,341
Total Gross Expenditure: £382,188

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: 20 December 2021
Date Accounts Received: 20 December 2021
Total Gross Income: £390,672
Total Gross Expenditure: £345,047

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: 6 January 2026
Total Gross Income: £604,078
Total Gross Expenditure: £636,849
Grant Making Is Main Activity: Yes
Count Govt Contracts: 0
Count Govt Grants: £13
Income From Government Grants: £604,078
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: 12

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: 10 December 2024
Total Gross Income: £584,192
Total Gross Expenditure: £598,259
Grant Making Is Main Activity: Yes
Count Govt Contracts: 0
Count Govt Grants: £14
Income From Government Grants: £584,192
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: 12

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: 30 January 2024
Total Gross Income: £501,792
Total Gross Expenditure: £546,444
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £15
Income From Government Grants: £501,578
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: 15

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: 4 January 2023
Total Gross Income: £576,341
Total Gross Expenditure: £382,188
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 1
Charity Receives Govt Funding Grants: No
Income From Government Contracts: 105581
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 19

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: 20 December 2021
Total Gross Income: £390,672
Total Gross Expenditure: £345,047
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 1
Charity Receives Govt Funding Grants: No
Income From Government Contracts: 101520
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 19

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: 6 January 2026
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 604078
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 604078
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £636,849
Expenditure Other: 0
Expenditure Total: 636849
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 15283
Expenditure Support Costs: 15283
Expenditure Depreciation: 1582
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £238,766
Assets Total Fixed: 59
Assets Own Use: 59
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £274,280
Assets Total Liabilities: £30,537
Assets Current Investment: 0
Assets Total Assets And Liabilities: £243,802
Creditors One Year Total Current: 30537
Creditors Falling Due After One Year: 0
Assets Cash: £274,280
Funds Endowment: 0
Funds Unrestricted: 238766
Funds Restricted: 5036
Funds Total: 243802
Count Employees: 12
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: 10 December 2024
Income Donations And Legacies: 548301
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 548301
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £598,259
Expenditure Other: 0
Expenditure Total: 598259
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 9348
Expenditure Support Costs: 12127
Expenditure Depreciation: 1952
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £221,469
Assets Total Fixed: 1641
Assets Own Use: 1641
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £313,796
Assets Total Liabilities: £38,864
Assets Current Investment: 0
Assets Total Assets And Liabilities: £276,573
Creditors One Year Total Current: 38864
Creditors Falling Due After One Year: 0
Assets Cash: £310,281
Funds Endowment: 0
Funds Unrestricted: 221469
Funds Restricted: 55104
Funds Total: 276573
Count Employees: 9
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: 30 January 2024
Income Donations And Legacies: 501792
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 501792
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £546,444
Expenditure Other: 0
Expenditure Total: 546444
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 7380
Expenditure Support Costs: 8344
Expenditure Depreciation: 1885
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £199,379
Assets Total Fixed: 3593
Assets Own Use: 3593
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £318,174
Assets Total Liabilities: £31,127
Assets Current Investment: 0
Assets Total Assets And Liabilities: £290,640
Creditors One Year Total Current: 31127
Creditors Falling Due After One Year: 0
Assets Cash: £265,734
Funds Endowment: 0
Funds Unrestricted: 199379
Funds Restricted: 91261
Funds Total: 290640
Count Employees: 10
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: 4 January 2023
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 576341
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 576341
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £382,188
Expenditure Other: 0
Expenditure Total: 382188
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 4466
Expenditure Depreciation: 326
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £200,194
Assets Total Fixed: 5478
Assets Own Use: 5478
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £381,392
Assets Total Liabilities: £51,578
Assets Current Investment: 0
Assets Total Assets And Liabilities: £335,292
Creditors One Year Total Current: 51578
Creditors Falling Due After One Year: 0
Assets Cash: £375,430
Funds Endowment: 0
Funds Unrestricted: 200194
Funds Restricted: 135098
Funds Total: 335292
Count Employees: 7
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Neath Port Talbot
Welsh Ind: Yes

07 Official extract

Charity Classification

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

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

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

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 117
Classification Type: What
Classification Description: Other Charitable Purposes

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

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name: NEATH PORT TALBOT CARERS SERVICE LIMITED
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2009-06-22T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 6 FEBRUARY 2009
Charitable Objects: THE RELIEF OF POVERTY, SICKNESS AND DISTRESS AMONG CARERS IN PARTICULAR BUTNOT EXCLUSIVELY THROUGH THE PROVISION OF ADVICE, INFORMATION AND SUPPORT INNEATH PORT TALBOT.
Area Of Benefit: NEATH PORT TALBOT.

10 Official extract

Charity Policy

Policy Name: Investing charity funds policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Trustee expenses policy and procedures

Policy Name: Complaints handling

Policy Name: Volunteer management

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Conflicting interests

Policy Name: Financial reserves policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Risk management