BETSI CADWALADR UNIVERSITY HEALTH BOARD CHARITY AND OTHER RELATED CHARITIES — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Other
Registered: 12 November 2010
Removed: Not supplied
Financial period: 1 April 2024 – 31 March 2025
Latest income: £2,316,000
Latest expenditure: £1,800,000
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: YSBYTY GWYNEDD, PENRHOSGARNEDD, BANGOR, GWYNEDD, LL57 2PW

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

02 Activities

What the charity does

The Charity provides support for patients and service users though enhancing healthcare services within the area served by Betsi Cadwaladr University LHB. The Charity specifically funds: additional equipment and facilities in hospitals and the community; improvements to hospital environments; research and education programmes; extra staff well being support and other special projects.

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: 29 January 2026
Date Accounts Received: 29 January 2026
Total Gross Income: £2,316,000
Total Gross Expenditure: £1,800,000

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: 31 January 2025
Date Accounts Received: 31 January 2025
Total Gross Income: £2,316,000
Total Gross Expenditure: £1,623,000

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: 30 January 2024
Total Gross Income: £1,960,000
Total Gross Expenditure: £1,784,000

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: 30 January 2023
Date Accounts Received: 30 January 2023
Total Gross Income: £2,837,000
Total Gross Expenditure: £1,397,000

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: 24 January 2022
Date Accounts Received: 24 January 2022
Total Gross Income: £2,401,000
Total Gross Expenditure: £1,774,000

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: 29 January 2026
Total Gross Income: £2,316,000
Total Gross Expenditure: £1,800,000
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: 200

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: 31 January 2025
Total Gross Income: £2,316,000
Total Gross Expenditure: £1,623,000
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: 200

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: £1,960,000
Total Gross Expenditure: £1,784,000
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: 28

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: 30 January 2023
Total Gross Income: £2,837,000
Total Gross Expenditure: £1,397,000
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Grant Making Is Main Activity: Yes
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: 40

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: 24 January 2022
Total Gross Income: £2,401,000
Total Gross Expenditure: £1,774,000
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Grant Making Is Main Activity: Yes
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: 40

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: 29 January 2026
Income Donations And Legacies: 1571000
Income Other Trading Activities: 330000
Income Charitable Activities: 154000
Income Investments: 261000
Income Other: 0
Income Total Income And Endowments: 2316000
Income Legacies: 855000
Income Endowments: 0
Expenditure Raising Funds: £233,000
Expenditure Charitable Expenditure: £1,567,000
Expenditure Other: 0
Expenditure Total: 1800000
Expenditure Investment Management: 40000
Expenditure Grants Institution: 1389000
Expenditure Governance: 84000
Expenditure Support Costs: 197000
Expenditure Depreciation: 0
Gain Loss Investment: 205000
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £5,801,000
Assets Total Fixed: 11567000
Assets Own Use: 150000
Assets Long Term Investment: 11417000
Defined Benefit Pension Scheme: 0
Assets Other Assets: £3,539,000
Assets Total Liabilities: £843,000
Assets Current Investment: 0
Assets Total Assets And Liabilities: £14,263,000
Creditors One Year Total Current: 791000
Creditors Falling Due After One Year: 52000
Assets Cash: £2,395,000
Funds Endowment: 0
Funds Unrestricted: 5801000
Funds Restricted: 8462000
Funds Total: 14263000
Count Employees: 0
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: 31 January 2025
Income Donations And Legacies: 1580000
Income Other Trading Activities: 296000
Income Charitable Activities: 216000
Income Investments: 224000
Income Other: 0
Income Total Income And Endowments: 2316000
Income Legacies: 679000
Income Endowments: 0
Expenditure Raising Funds: £291,000
Expenditure Charitable Expenditure: £1,332,000
Expenditure Other: 0
Expenditure Total: 1623000
Expenditure Investment Management: 36000
Expenditure Grants Institution: 1225000
Expenditure Governance: 70000
Expenditure Support Costs: 107000
Expenditure Depreciation: 0
Gain Loss Investment: 1048000
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £5,271,000
Assets Total Fixed: 11182000
Assets Own Use: 150000
Assets Long Term Investment: 11032000
Defined Benefit Pension Scheme: 0
Assets Other Assets: £3,244,000
Assets Total Liabilities: £884,000
Assets Current Investment: 0
Assets Total Assets And Liabilities: £13,542,000
Creditors One Year Total Current: 803000
Creditors Falling Due After One Year: 81000
Assets Cash: £1,245,000
Funds Endowment: 0
Funds Unrestricted: 5286000
Funds Restricted: 8256000
Funds Total: 13542000
Count Employees: 0
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: 31 January 2024
Income Donations And Legacies: 1556000
Income Other Trading Activities: 210000
Income Charitable Activities: 0
Income Investments: 194000
Income Other: 0
Income Total Income And Endowments: 1960000
Income Legacies: 452000
Income Endowments: 0
Expenditure Raising Funds: £295,000
Expenditure Charitable Expenditure: £1,489,000
Expenditure Other: 0
Expenditure Total: 1784000
Expenditure Investment Management: 34000
Expenditure Grants Institution: 976000
Expenditure Governance: 68000
Expenditure Support Costs: 129000
Expenditure Depreciation: 0
Gain Loss Investment: -702000
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £4,672,000
Assets Total Fixed: 9977000
Assets Own Use: 150000
Assets Long Term Investment: 9827000
Defined Benefit Pension Scheme: 0
Assets Other Assets: £3,168,000
Assets Total Liabilities: £1,344,000
Assets Current Investment: 0
Assets Total Assets And Liabilities: £11,801,000
Creditors One Year Total Current: 902000
Creditors Falling Due After One Year: 442000
Assets Cash: £1,484,000
Funds Endowment: 0
Funds Unrestricted: 4687000
Funds Restricted: 7114000
Funds Total: 11801000
Count Employees: 0
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: 30 January 2023
Income Donations And Legacies: 2477000
Income Other Trading Activities: 258000
Income Charitable Activities: 0
Income Investments: 102000
Income Other: 0
Income Total Income And Endowments: 2837000
Income Legacies: 1731000
Income Endowments: 0
Expenditure Raising Funds: £370,000
Expenditure Charitable Expenditure: £1,027,000
Expenditure Other: 0
Expenditure Total: 1397000
Expenditure Investment Management: 38000
Expenditure Grants Institution: 940000
Expenditure Governance: 66000
Expenditure Support Costs: 125000
Expenditure Depreciation: 0
Gain Loss Investment: 268000
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £3,754,000
Assets Total Fixed: 10536000
Assets Own Use: 150000
Assets Long Term Investment: 10386000
Defined Benefit Pension Scheme: 0
Assets Other Assets: £2,953,000
Assets Total Liabilities: £1,162,000
Assets Current Investment: 0
Assets Total Assets And Liabilities: £12,327,000
Creditors One Year Total Current: 996000
Creditors Falling Due After One Year: 166000
Assets Cash: £1,120,000
Funds Endowment: 0
Funds Unrestricted: 5390000
Funds Restricted: 6937000
Funds Total: 12327000
Count Employees: 0
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: 24 January 2022
Income Donations And Legacies: 1994000
Income Other Trading Activities: 318000
Income Charitable Activities: 0
Income Investments: 89000
Income Other: 0
Income Total Income And Endowments: 2401000
Income Legacies: 934000
Income Endowments: 0
Expenditure Raising Funds: £261,000
Expenditure Charitable Expenditure: £1,513,000
Expenditure Other: 0
Expenditure Total: 1774000
Expenditure Investment Management: 22000
Expenditure Grants Institution: 1407000
Expenditure Governance: 75000
Expenditure Support Costs: 124000
Expenditure Depreciation: 0
Gain Loss Investment: 2323000
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 15000
Gain Loss Other: 0
Reserves: £2,888,000
Assets Total Fixed: 10207000
Assets Own Use: 150000
Assets Long Term Investment: 10057000
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,722,000
Assets Total Liabilities: £1,310,000
Assets Current Investment: 0
Assets Total Assets And Liabilities: £10,619,000
Creditors One Year Total Current: 1209000
Creditors Falling Due After One Year: 101000
Assets Cash: £926,000
Funds Endowment: 0
Funds Unrestricted: 5274000
Funds Restricted: 5345000
Funds Total: 10619000
Count Employees: 0
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Denbighshire
Welsh Ind: Yes

Geographic Area Type: Local Authority
Geographic Area Description: Conwy
Welsh Ind: Yes

Geographic Area Type: Local Authority
Geographic Area Description: Wrexham
Welsh Ind: Yes

Geographic Area Type: Local Authority
Geographic Area Description: Flintshire
Welsh Ind: Yes

Geographic Area Type: Local Authority
Geographic Area Description: Isle Of Anglesey
Welsh Ind: Yes

Geographic Area Type: Local Authority
Geographic Area Description: Gwynedd
Welsh Ind: Yes

07 Official extract

Charity Classification

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

Classification Code: 310
Classification Type: How
Classification Description: Other Charitable Activities

Classification Code: 309
Classification Type: How
Classification Description: Acts As An Umbrella Or Resource Body

Classification Code: 109
Classification Type: What
Classification Description: Arts/culture/heritage/science

Classification Code: 302
Classification Type: How
Classification Description: Makes Grants To Organisations

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

Classification Code: 308
Classification Type: How
Classification Description: Sponsors Or Undertakes Research

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

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: BETSI CADWALADR UNIVERSITY HEALTH BOARD CHARITY AND OTHER RELATED CHARITIES
Charity Event Order: 3
Event Type: Asset transfer in
Date Of Event: 2018-06-11T00:00:00
Reason: Funds transferred (gi)
Assoc Organisation Number: 1008201
Assoc Registered Charity Number: 1008201
Assoc Charity Name: THE NEW MADOG COMMUNITY HOSPITAL TRUST

Charity Name: BETSI CADWALADR UNIVERSITY HEALTH BOARD CHARITY AND OTHER RELATED CHARITIES
Charity Event Order: 6
Event Type: Asset transfer in
Date Of Event: 2024-08-29T00:00:00
Reason: Ceased to exist
Assoc Organisation Number: 235783
Assoc Registered Charity Number: 235783
Assoc Charity Name: THE NORTH WALES PSYCHIATRIC FUND

Charity Name: BETSI CADWALADR UNIVERSITY HEALTH BOARD CHARITY AND OTHER RELATED CHARITIES
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2010-11-12T00:00:00

Charity Name: BETSI CADWALADR UNIVERSITY HEALTH BOARD CHARITY AND OTHER RELATED CHARITIES
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2013-05-20T00:00:00
Assoc Organisation Number: 4019389
Assoc Registered Charity Number: 1112526
Assoc Charity Name: GWYNN JONES CANCER APPEAL

Charity Name: BETSI CADWALADR UNIVERSITY HEALTH BOARD CHARITY AND OTHER RELATED CHARITIES
Charity Event Order: 4
Event Type: Asset transfer in
Date Of Event: 2021-10-19T00:00:00
Assoc Organisation Number: 515759
Assoc Registered Charity Number: 515759
Assoc Charity Name: THE LEAGUE OF FRIENDS OF THE COLWYN BAY COMMUNITY HOSPITAL

Charity Name: BETSI CADWALADR UNIVERSITY HEALTH BOARD CHARITY AND OTHER RELATED CHARITIES
Charity Event Order: 5
Event Type: Asset transfer in
Date Of Event: 2022-07-21T00:00:00
Reason: Transfer of funds
Assoc Organisation Number: 519682
Assoc Registered Charity Number: 519682
Assoc Charity Name: GWYNEDD HAEMATOLOGY AND CANCER RELIEF FUND

09 Official extract

Charity Governing Document

Governing Document Description: SEE CONSTITUENT CHARITIES
Charitable Objects: SEE CONSTITUENT CHARITIES
Area Of Benefit: NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id: 477436
Charity Name Type: Previous name
Charity Name: BETSI CADWALADR UNIVERSITY HEALTH BOARD CHARITY AND OTHER RELATED CHARITIES

Charity Name Id: 534282
Charity Name Type: Working name
Charity Name: AWYR LAS GOGLEDD CYMRU

Charity Name Id: 534281
Charity Name Type: Working name
Charity Name: BLUE SKY NORTH WALES

11 Official extract

Charity Policy

Policy Name: Financial reserves policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Risk management

Policy Name: Internal risk management policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Complaints handling

Policy Name: Investment

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Conflicting interests