01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 9 January 1976
- Removed
- Not supplied
- Company number supplied
- 01215997
- Financial period
- 1 August 2024 – 31 July 2025
- Latest income
- £8,327,512
- Latest expenditure
- £7,789,854
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Elidyr Communities Trust, Rhandirmwyn, Llandovery, Carmarthenshire, SA20 0NL
Website recorded by the regulator: www.colegelidyr.ac.uk (displayed as text)
02 Activities
What the charity does
To provide specialist residential and day services to people with a wide range of learning disabilities through the delivery of educational programmes and a community based inclusive lives provision. All of our services are person centred to meet the needs of the individual. Our staff are trained to deliver services aimed at unlocking a person's potential to maximise achievement.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 August 2024
- Fin Period End Date
- 31 July 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 May 2026
- Date Annual Return Received
- 14 May 2026
- Date Accounts Received
- 14 May 2026
- Total Gross Income
- £8,327,512
- Total Gross Expenditure
- £7,789,854
- Fin Period Start Date
- 1 August 2023
- Fin Period End Date
- 31 July 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 May 2025
- Date Annual Return Received
- 21 April 2025
- Date Accounts Received
- 21 April 2025
- Total Gross Income
- £6,997,798
- Total Gross Expenditure
- £6,639,416
- Fin Period Start Date
- 1 August 2022
- Fin Period End Date
- 31 July 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 May 2024
- Date Annual Return Received
- 28 April 2024
- Date Accounts Received
- 28 April 2024
- Total Gross Income
- £7,634,611
- Total Gross Expenditure
- £5,890,841
- Fin Period Start Date
- 1 August 2021
- Fin Period End Date
- 31 July 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 May 2023
- Date Annual Return Received
- 17 April 2023
- Date Accounts Received
- 17 April 2023
- Total Gross Income
- £5,888,574
- Total Gross Expenditure
- £5,340,958
- Fin Period Start Date
- 1 August 2020
- Fin Period End Date
- 31 July 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 31 May 2022
- Date Annual Return Received
- 3 May 2022
- Date Accounts Received
- 3 May 2022
- Total Gross Income
- £6,319,665
- Total Gross Expenditure
- £5,398,521
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 August 2024
- Fin Period End Date
- 31 July 2025
- Ar Due Date
- 31 May 2026
- Ar Received Date
- 14 May 2026
- Total Gross Income
- £8,327,512
- Total Gross Expenditure
- £7,789,854
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 29
- Count Govt Grants
- £0
- Income From Government Contracts
- 7941010
- 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
- Yes
- Count Salary Band 70001 80000
- 1
- Count Volunteers
- 12
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 August 2023
- Fin Period End Date
- 31 July 2024
- Ar Due Date
- 31 May 2025
- Ar Received Date
- 21 April 2025
- Total Gross Income
- £6,997,798
- Total Gross Expenditure
- £6,639,416
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 31
- Count Govt Grants
- £0
- Income From Government Contracts
- 6598149
- 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
- Yes
- Count Salary Band 70001 80000
- 1
- Count Volunteers
- 14
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 August 2022
- Fin Period End Date
- 31 July 2023
- Ar Due Date
- 31 May 2024
- Ar Received Date
- 28 April 2024
- Total Gross Income
- £7,634,611
- Total Gross Expenditure
- £5,890,841
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 26
- Count Govt Grants
- £0
- Income From Government Contracts
- 5794388
- 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
- Yes
- Count Salary Band 80001 90000
- 1
- Count Volunteers
- 14
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 August 2021
- Fin Period End Date
- 31 July 2022
- Ar Due Date
- 31 May 2023
- Ar Received Date
- 17 April 2023
- Total Gross Income
- £5,888,574
- Total Gross Expenditure
- £5,340,958
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- Yes
- Charity Agreement Professional Fundraiser
- Yes
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 24
- Charity Receives Govt Funding Grants
- No
- Income From Government Contracts
- 5617597
- 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
- Yes
- Count Salary Band 80001 90000
- 1
- Count Volunteers
- 18
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 August 2020
- Fin Period End Date
- 31 July 2021
- Ar Due Date
- 31 May 2022
- Ar Received Date
- 3 May 2022
- Total Gross Income
- £6,319,665
- Total Gross Expenditure
- £5,398,521
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- Yes
- Charity Agreement Professional Fundraiser
- Yes
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 33
- Charity Receives Govt Funding Grants
- No
- Income From Government Contracts
- 5232693
- 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
- Yes
- Count Salary Band 80001 90000
- 1
- Count Volunteers
- 23
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 August 2024
- Fin Period End Date
- 31 July 2025
- Ar Due Date
- 31 May 2026
- Ar Received Date
- 14 May 2026
- Income Donations And Legacies
- 72105
- Income Other Trading Activities
- 269761
- Income Charitable Activities
- 7941010
- Income Investments
- 44636
- Income Other
- 0
- Income Total Income And Endowments
- 8327512
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £7,789,854
- Expenditure Other
- 0
- Expenditure Total
- 7789854
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 2103
- Expenditure Support Costs
- 514241
- Expenditure Depreciation
- 162850
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £2,460,831
- Assets Total Fixed
- 5682471
- Assets Own Use
- 5682471
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £3,388,108
- Assets Total Liabilities
- £1,126,111
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £7,944,468
- Creditors One Year Total Current
- 651257
- Creditors Falling Due After One Year
- 474854
- Assets Cash
- £2,930,345
- Funds Endowment
- 0
- Funds Unrestricted
- 6360150
- Funds Restricted
- 1584318
- Funds Total
- 7944468
- Count Employees
- 190
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 August 2023
- Fin Period End Date
- 31 July 2024
- Ar Due Date
- 31 May 2025
- Ar Received Date
- 21 April 2025
- Income Donations And Legacies
- 217063
- Income Other Trading Activities
- 278543
- Income Charitable Activities
- 6455235
- Income Investments
- 46957
- Income Other
- 0
- Income Total Income And Endowments
- 6997798
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £6,639,416
- Expenditure Other
- 0
- Expenditure Total
- 6639416
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 1990
- Expenditure Support Costs
- 255967
- Expenditure Depreciation
- 132042
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,891,892
- Assets Total Fixed
- 5812862
- Assets Own Use
- 5812862
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £2,563,997
- Assets Total Liabilities
- £969,761
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £7,407,098
- Creditors One Year Total Current
- 478996
- Creditors Falling Due After One Year
- 490765
- Assets Cash
- £2,306,734
- Funds Endowment
- 0
- Funds Unrestricted
- 5818890
- Funds Restricted
- 1588208
- Funds Total
- 7407098
- Count Employees
- 181
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 August 2022
- Fin Period End Date
- 31 July 2023
- Ar Due Date
- 31 May 2024
- Ar Received Date
- 28 April 2024
- Income Donations And Legacies
- 1658091
- Income Other Trading Activities
- 237314
- Income Charitable Activities
- 5723352
- Income Investments
- 15854
- Income Other
- 0
- Income Total Income And Endowments
- 7634611
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £7,608
- Expenditure Charitable Expenditure
- £5,883,233
- Expenditure Other
- 0
- Expenditure Total
- 5890841
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 50203
- Expenditure Support Costs
- 252737
- Expenditure Depreciation
- 133765
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,548,755
- Assets Total Fixed
- 5886816
- Assets Own Use
- 5886816
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £2,169,790
- Assets Total Liabilities
- £1,010,005
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £7,046,601
- Creditors One Year Total Current
- 506449
- Creditors Falling Due After One Year
- 503556
- Assets Cash
- £1,878,309
- Funds Endowment
- 0
- Funds Unrestricted
- 5487015
- Funds Restricted
- 1559586
- Funds Total
- 7046601
- Count Employees
- 181
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 August 2021
- Fin Period End Date
- 31 July 2022
- Ar Due Date
- 31 May 2023
- Ar Received Date
- 17 April 2023
- Income Donations And Legacies
- 139572
- Income Other Trading Activities
- 207513
- Income Charitable Activities
- 5333164
- Income Investments
- 312
- Income Other
- 208013
- Income Total Income And Endowments
- 5888574
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £6,120
- Expenditure Charitable Expenditure
- £5,334,838
- Expenditure Other
- 0
- Expenditure Total
- 5340958
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 49225
- Expenditure Support Costs
- 213056
- Expenditure Depreciation
- 98995
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,381,783
- Assets Total Fixed
- 4456662
- Assets Own Use
- 4456662
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,786,248
- Assets Total Liabilities
- £938,294
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £5,304,616
- Creditors One Year Total Current
- 421270
- Creditors Falling Due After One Year
- 517024
- Assets Cash
- £1,204,278
- Funds Endowment
- 0
- Funds Unrestricted
- 5296421
- Funds Restricted
- 8195
- Funds Total
- 5304616
- Count Employees
- 189
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 August 2020
- Fin Period End Date
- 31 July 2021
- Ar Due Date
- 31 May 2022
- Ar Received Date
- 3 May 2022
- Income Donations And Legacies
- 732813
- Income Other Trading Activities
- 375126
- Income Charitable Activities
- 5210783
- Income Investments
- 286
- Income Other
- 657
- Income Total Income And Endowments
- 6319665
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £3,750
- Expenditure Charitable Expenditure
- £5,394,771
- Expenditure Other
- 0
- Expenditure Total
- 5398521
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 11354
- Expenditure Support Costs
- 151927
- Expenditure Depreciation
- 96721
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,162,918
- Assets Total Fixed
- 3487699
- Assets Own Use
- 3487699
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £2,572,040
- Assets Total Liabilities
- £1,299,540
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,760,199
- Creditors One Year Total Current
- 753383
- Creditors Falling Due After One Year
- 546157
- Assets Cash
- £1,953,170
- Funds Endowment
- 0
- Funds Unrestricted
- 4533019
- Funds Restricted
- 227180
- Funds Total
- 4760199
- Count Employees
- 197
- Consolidated 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
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 107
- Classification Type
- What
- Classification Description
- Accommodation/housing
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
08 Official extract
Charity Event History
- Charity Name
- Elidyr Communities Trust
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1976-01-09T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 13/06/1975AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26/04/2007AS AMENDED BY SPECIAL RESOLUTION(S) DATED 21/09/2009AS AMENDED BY SPECIAL RESOLUTION(S) DATED 21/06/2014 as amended on 14 Mar 2019 as amended on 14 Mar 2019 as amended on 14 Mar 2019 as amended on 11 Mar 2020
- Charitable Objects
- For the public benefit, the relief and assistance of people with learning disabilities in particular, but not exclusively, by supplying them with education, training, work, personal care, and accommodation.
- Area Of Benefit
- WALES
10 Official extract
Charity Other Names
- Charity Name Id
- 237037
- Charity Name Type
- Previous name
- Charity Name
- COLEG ELIDYR (CAMPHILL COMMUNITIES WALES) LTD
- Charity Name Id
- 237044
- Charity Name Type
- Working name
- Charity Name
- COLEG ELIDYR (CCW) LTD
- Charity Name Id
- 237072
- Charity Name Type
- Working name
- Charity Name
- COLEG ELIDYR LTD
- Charity Name Id
- 237050
- Charity Name Type
- Previous name
- Charity Name
- COLEG ELIDYR CAMPHILL COMMUNITIES
- Charity Name Id
- 237018
- Charity Name Type
- Working name
- Charity Name
- COLEG ELIDYR
11 Official extract
Charity Other Regulators
- Regulator Order
- 2
- Regulator Name
- Estyn: Her Majesty's Inspectorate For Education And Training In Wales
- Regulator Order
- 1
- Regulator Name
- Care Inspectorate Wales (CIW)
12 Official extract
Charity Policy
- Policy Name
- Paying staff
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Social media policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Risk management
- Policy Name
- Trustee expenses policy and procedures