01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 9 August 2012
- Removed
- Not supplied
- Company number supplied
- 08085673
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £5,244,982
- Latest expenditure
- £3,548,894
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: MON CF, 63 MARKET STREET, HOLYHEAD, GWYNEDD, LL65 1UN
Website recorded by the regulator: www.moncf.co.uk (displayed as text)
02 Activities
What the charity does
The focus of the charity is to provide employment support, training and community regeneration on Anglesey. All our charitable activities focus on helping local people of all ages to become more involved in their local community and helping people improve their own lives and the lives of others in the community.
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
- 15 December 2025
- Date Accounts Received
- 15 December 2025
- Total Gross Income
- £5,244,982
- Total Gross Expenditure
- £3,548,894
- 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
- 13 December 2024
- Date Accounts Received
- 13 December 2024
- Total Gross Income
- £3,683,933
- Total Gross Expenditure
- £2,297,348
- 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
- 3 April 2024
- Date Accounts Received
- 3 April 2024
- Total Gross Income
- £3,112,027
- Total Gross Expenditure
- £2,444,060
- 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
- 13 January 2023
- Date Accounts Received
- 13 January 2023
- Total Gross Income
- £3,036,617
- Total Gross Expenditure
- £2,704,145
- 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
- 26 January 2022
- Date Accounts Received
- 26 January 2022
- Total Gross Income
- £1,646,402
- Total Gross Expenditure
- £1,396,465
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
- 15 December 2025
- Total Gross Income
- £5,244,982
- Total Gross Expenditure
- £3,548,894
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £5
- Income From Government Grants
- £4,748,313
- 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
- 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
- 13 December 2024
- Total Gross Income
- £3,683,933
- Total Gross Expenditure
- £2,297,348
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £6
- Income From Government Grants
- £3,421,897
- 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
- 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
- 3 April 2024
- Total Gross Income
- £3,112,027
- Total Gross Expenditure
- £2,444,060
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £14
- Income From Government Grants
- £2,964,310
- 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
- 13 January 2023
- Total Gross Income
- £3,036,617
- Total Gross Expenditure
- £2,704,145
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £14
- Income From Government Grants
- £2,798,165
- 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 60001 70000
- 1
- 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
- 26 January 2022
- Total Gross Income
- £1,646,402
- Total Gross Expenditure
- £1,396,465
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £12
- Income From Government Grants
- £1,262,457
- 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
- 15 December 2025
- Income Donations And Legacies
- 861
- Income Other Trading Activities
- 258015
- Income Charitable Activities
- 4890313
- Income Investments
- 54267
- Income Other
- 41526
- Income Total Income And Endowments
- 5244982
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £30,194
- Expenditure Charitable Expenditure
- £3,477,160
- Expenditure Other
- 41540
- Expenditure Total
- 3548894
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 232186
- Expenditure Governance
- 15640
- Expenditure Support Costs
- 15640
- Expenditure Depreciation
- 197
- Gain Loss Investment
- 1590305
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -41540
- Gain Loss Other
- 0
- Reserves
- £1,072,641
- Assets Total Fixed
- 1743899
- Assets Own Use
- 570591
- Assets Long Term Investment
- 1173308
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £2,116,561
- Assets Total Liabilities
- £868,383
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,992,077
- Creditors One Year Total Current
- 664251
- Creditors Falling Due After One Year
- 204132
- Assets Cash
- £1,078,460
- Funds Endowment
- 0
- Funds Unrestricted
- 1072641
- Funds Restricted
- 1919436
- Funds Total
- 2992077
- Count Employees
- 44
- Consolidated 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
- 13 December 2024
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 159052
- Income Charitable Activities
- 3470200
- Income Investments
- 44599
- Income Other
- 10082
- Income Total Income And Endowments
- 3683933
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £25,920
- Expenditure Charitable Expenditure
- £2,263,037
- Expenditure Other
- 8391
- Expenditure Total
- 2297348
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 310751
- Expenditure Governance
- 12225
- Expenditure Support Costs
- 12225
- Expenditure Depreciation
- 3083
- Gain Loss Investment
- 733604
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 8391
- Gain Loss Other
- 0
- Reserves
- £843,497
- Assets Total Fixed
- 1768135
- Assets Own Use
- 612328
- Assets Long Term Investment
- 1155807
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,732,884
- Assets Total Liabilities
- £614,725
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,886,294
- Creditors One Year Total Current
- 397517
- Creditors Falling Due After One Year
- 217208
- Assets Cash
- £801,372
- Funds Endowment
- 0
- Funds Unrestricted
- 843497
- Funds Restricted
- 2042797
- Funds Total
- 2886294
- Count Employees
- 43
- Consolidated 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
- 3 April 2024
- Income Donations And Legacies
- 167
- Income Other Trading Activities
- 131478
- Income Charitable Activities
- 2966310
- Income Investments
- 14072
- Income Other
- 0
- Income Total Income And Endowments
- 3112027
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £14,917
- Expenditure Charitable Expenditure
- £2,234,509
- Expenditure Other
- 194634
- Expenditure Total
- 2444060
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 3172
- Expenditure Governance
- 12705
- Expenditure Support Costs
- 12705
- Expenditure Depreciation
- 93171
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 194634
- Gain Loss Other
- 0
- Reserves
- £697,551
- Assets Total Fixed
- 1095884
- Assets Own Use
- 677411
- Assets Long Term Investment
- 418473
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,341,317
- Assets Total Liabilities
- £203,888
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,233,313
- Creditors One Year Total Current
- 77478
- Creditors Falling Due After One Year
- 126410
- Assets Cash
- £1,076,936
- Funds Endowment
- 0
- Funds Unrestricted
- 697551
- Funds Restricted
- 1535762
- Funds Total
- 2233313
- Count Employees
- 43
- Consolidated 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
- 13 January 2023
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 61346
- Income Charitable Activities
- 2975271
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 3036617
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £7,280
- Expenditure Charitable Expenditure
- £2,623,233
- Expenditure Other
- 73632
- Expenditure Total
- 2704145
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 17806
- Expenditure Support Costs
- 17086
- Expenditure Depreciation
- 10943
- Gain Loss Investment
- -27500
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -73632
- Gain Loss Other
- 0
- Reserves
- £270,824
- Assets Total Fixed
- 1175988
- Assets Own Use
- 840472
- Assets Long Term Investment
- 335516
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £688,909
- Assets Total Liabilities
- £299,551
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,565,346
- Creditors One Year Total Current
- 161635
- Creditors Falling Due After One Year
- 137916
- Assets Cash
- £258,729
- Funds Endowment
- 0
- Funds Unrestricted
- 648030
- Funds Restricted
- 917316
- Funds Total
- 1565346
- Count Employees
- 32
- Consolidated 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
- 26 January 2022
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 86408
- Income Charitable Activities
- 1559994
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 1646402
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £17,369
- Expenditure Charitable Expenditure
- £1,363,030
- Expenditure Other
- 16066
- Expenditure Total
- 1396465
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 10670
- Expenditure Support Costs
- 10670
- Expenditure Depreciation
- 12885
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -16066
- Gain Loss Other
- 0
- Reserves
- £396,202
- Assets Total Fixed
- 745309
- Assets Own Use
- 548985
- Assets Long Term Investment
- 196324
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £757,980
- Assets Total Liabilities
- £297,915
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,205,374
- Creditors One Year Total Current
- 150195
- Creditors Falling Due After One Year
- 147720
- Assets Cash
- £318,786
- Funds Endowment
- 0
- Funds Unrestricted
- 571027
- Funds Restricted
- 634347
- Funds Total
- 1205374
- Count Employees
- 32
- Consolidated Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Gwynedd
- Welsh Ind
- Yes
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Isle Of Anglesey
- Welsh Ind
- Yes
07 Official extract
Charity Classification
- 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
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 105
- Classification Type
- What
- Classification Description
- The Prevention Or Relief Of Poverty
- Classification Code
- 113
- Classification Type
- What
- Classification Description
- Economic/community Development/employment
08 Official extract
Charity Event History
- Charity Name
- CYMUNEDAU'N YMLAEN MON COMMUNITIES FORWARD
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2012-08-09T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 28 MAY 2012AS AMENDED BY SPECIAL RESOLUTION(S) DATED 09 NOV 2016AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 04 MAR 2017 as amended on 28 Feb 2019 as amended on 28 Feb 2019 as amended on 28 Feb 2019
- Charitable Objects
- TO SUPPORT THE MOST DISADVANTAGED PEOPLE IN THE MOST DEPRIVED AREAS OF THE ISLE OF ANGLESEY WITH THE AIM OF CONTRIBUTING TO ALLEVIATING PERSISTENT POVERTY, FOCUSSED ON COMMUNITY SUPPORTED ACTIONS, WORKING ALONGSIDE OTHER PROGRAMMES TO NARROW THE EDUCATION, SKILLS, ECONOMIC AND HEALTH GAPS BETWEEN THE MOST DEPRIVED AND MORE AFFLUENT AREAS.
10 Official extract
Charity Other Names
- Charity Name Id
- 522604
- Charity Name Type
- Previous name
- Charity Name
- CYMUNEDAU'N GYNTAF MON COMMUNITIES FIRST
11 Official extract
Charity Policy
- Policy Name
- Social media policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Campaigns and political activity policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Complaints handling
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Risk management
- Policy Name
- Investment
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Financial reserves policy and procedures