BritDB

CCEW Charity Commission profile

CALAN DVS

Registered charity 1146056 · organisation 5024940

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
22 February 2012
Removed
Not supplied
Company number supplied
07892902
Financial period
1 April 2024 – 31 March 2025
Latest income
£3,927,782
Latest expenditure
£3,479,980
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 40 VICTORIA GARDENS, NEATH, SA11 3BH

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

02 Activities

What the charity does

The provision of services to individuals and families who are experiencing domestic violence and to raise awareness of the issues and effects of domestic abuse.

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 January 2026
Date Accounts Received
12 January 2026
Total Gross Income
£3,927,782
Total Gross Expenditure
£3,479,980
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
19 December 2024
Date Accounts Received
19 December 2024
Total Gross Income
£3,326,525
Total Gross Expenditure
£2,945,159
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
31 January 2024
Total Gross Income
£2,503,830
Total Gross Expenditure
£2,275,679
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
28 November 2022
Date Accounts Received
28 November 2022
Total Gross Income
£2,241,579
Total Gross Expenditure
£2,168,549
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
21 December 2021
Date Accounts Received
21 December 2021
Total Gross Income
£2,368,165
Total Gross Expenditure
£2,046,465

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 January 2026
Total Gross Income
£3,927,782
Total Gross Expenditure
£3,479,980
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£3
Income From Government Contracts
1244662
Income From Government Grants
£360,904
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
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
19 December 2024
Total Gross Income
£3,326,525
Total Gross Expenditure
£2,945,159
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£5
Income From Government Contracts
978882
Income From Government Grants
£122,267
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
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
31 January 2024
Total Gross Income
£2,503,830
Total Gross Expenditure
£2,275,679
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£2
Income From Government Contracts
886824
Income From Government Grants
£78,436
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
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
28 November 2022
Total Gross Income
£2,241,579
Total Gross Expenditure
£2,168,549
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
No
Income From Government Contracts
890794
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
Yes
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
21 December 2021
Total Gross Income
£2,368,165
Total Gross Expenditure
£2,046,465
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
No
Income From Government Contracts
1246586
Charity Has Trading Subsidiary
No
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 January 2026
Income Donations And Legacies
21897
Income Other Trading Activities
3193
Income Charitable Activities
3874325
Income Investments
28367
Income Other
0
Income Total Income And Endowments
3927782
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£3,479,980
Expenditure Other
0
Expenditure Total
3479980
Expenditure Investment Management
0
Expenditure Grants Institution
631019
Expenditure Governance
12135
Expenditure Support Costs
436183
Expenditure Depreciation
20486
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£843,838
Assets Total Fixed
1317043
Assets Own Use
1317043
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,052,568
Assets Total Liabilities
£429,505
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,940,106
Creditors One Year Total Current
429505
Creditors Falling Due After One Year
0
Assets Cash
£1,542,239
Funds Endowment
0
Funds Unrestricted
2640765
Funds Restricted
299341
Funds Total
2940106
Count Employees
72
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
19 December 2024
Income Donations And Legacies
13736
Income Other Trading Activities
9992
Income Charitable Activities
3280208
Income Investments
22589
Income Other
0
Income Total Income And Endowments
3326525
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,945,159
Expenditure Other
0
Expenditure Total
2945159
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12589
Expenditure Support Costs
375350
Expenditure Depreciation
18273
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£775,756
Assets Total Fixed
877886
Assets Own Use
877886
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,118,866
Assets Total Liabilities
£504,448
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,492,304
Creditors One Year Total Current
504448
Creditors Falling Due After One Year
0
Assets Cash
£1,664,559
Funds Endowment
0
Funds Unrestricted
2293245
Funds Restricted
199059
Funds Total
2492304
Count Employees
66
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
17601
Income Other Trading Activities
24915
Income Charitable Activities
2453798
Income Investments
7516
Income Other
0
Income Total Income And Endowments
2503830
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,275,679
Expenditure Other
0
Expenditure Total
2275679
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7200
Expenditure Support Costs
7200
Expenditure Depreciation
21163
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,524,724
Assets Total Fixed
612670
Assets Own Use
612670
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,843,334
Assets Total Liabilities
£410,472
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,045,532
Creditors One Year Total Current
410472
Creditors Falling Due After One Year
0
Assets Cash
£1,498,902
Funds Endowment
0
Funds Unrestricted
1524724
Funds Restricted
520808
Funds Total
2045532
Count Employees
54
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
28 November 2022
Income Donations And Legacies
5201
Income Other Trading Activities
37290
Income Charitable Activities
2198195
Income Investments
893
Income Other
0
Income Total Income And Endowments
2241579
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,168,549
Expenditure Other
0
Expenditure Total
2168549
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4800
Expenditure Support Costs
4800
Expenditure Depreciation
24765
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,368,920
Assets Total Fixed
633833
Assets Own Use
633833
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,631,033
Assets Total Liabilities
£447,485
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,817,381
Creditors One Year Total Current
447485
Creditors Falling Due After One Year
0
Assets Cash
£1,215,958
Funds Endowment
0
Funds Unrestricted
1368920
Funds Restricted
448461
Funds Total
1817381
Count Employees
51
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
21 December 2021
Income Donations And Legacies
15227
Income Other Trading Activities
18400
Income Charitable Activities
2333480
Income Investments
1058
Income Other
0
Income Total Income And Endowments
2368165
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,046,465
Expenditure Other
0
Expenditure Total
2046465
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4800
Expenditure Support Costs
4800
Expenditure Depreciation
23127
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,281,082
Assets Total Fixed
658598
Assets Own Use
658598
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,419,206
Assets Total Liabilities
£333,453
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,744,351
Creditors One Year Total Current
333453
Creditors Falling Due After One Year
0
Assets Cash
£1,168,324
Funds Endowment
0
Funds Unrestricted
1281082
Funds Restricted
463269
Funds Total
1744351
Count Employees
60
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Bridgend
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Carmarthenshire
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Neath Port Talbot
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Powys
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Pembrokeshire
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity
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
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
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
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
CALAN DVS
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2013-08-13T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
1012055
Assoc Registered Charity Number
1012055
Assoc Charity Name
NEATH WOMEN'S AID
Charity Name
CALAN DVS
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2013-08-27T00:00:00
Reason
Amalgamated
Assoc Organisation Number
1005646
Assoc Registered Charity Number
1005646
Assoc Charity Name
LLIW VALLEY WOMEN'S AID
Charity Name
CALAN DVS
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2014-10-20T00:00:00
Assoc Organisation Number
701926
Assoc Registered Charity Number
701926
Assoc Charity Name
BRECKNOCK WOMEN'S AID LIMITED
Charity Name
CALAN DVS
Charity Event Order
5
Event Type
Asset transfer in
Date Of Event
2016-04-26T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
3987880
Assoc Registered Charity Number
1090552
Assoc Charity Name
BRIDGEND WOMENS AID
Charity Name
CALAN DVS
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2012-02-22T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 28/12/2011AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 24/04/2012 as amended on 08 Sep 2022
Charitable Objects
THE OBJECTS OF THE CHARITY ARE:(A) TO RELIEVE DISTRESS, SUFFERRING, POVERTY AND NEED AMONGST ADULTS, CHILDREN AND FAMILIES CAUSED BY EXPOSURE TO DOMESTIC ABUSE IN ANY FORM, PREDOMINANTLY BUT NOT EXCLUSIVELY BY PROVIDING SERVICES TO WOMEN AND THEIR CHILDREN; AND(B) TO EDUCATE THE PUBLIC REGARDING THE CAUSES AND EFFECTS OF DOMESTIC ABUSE AND METHODS OF PREVENTION OF THE SAME.

10 Official extract

Charity Other Names

Charity Name Id
518915
Charity Name Type
Previous name
Charity Name
ELEN DVS

11 Official extract

Charity Policy

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