CCEW Charity Commission profile

GOFAL A THRWSIO CONWY A SIR DDINBYCH

Registered charity 1171303 · organisation 5069301

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
25 January 2017
Removed
Not supplied
Company number supplied
09827000
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,707,534
Latest expenditure
£1,641,957
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Grwp Cynefin, Ty Silyn, Llanllyfni Road, Penygroes, Caernarfon, LL54 6LY

02 Activities

What the charity does

Gwneud addasiadau, atgyweiriadau a gwelliannau hanfodol i gartrefi pobl hyn a phobl agored i niwed ar draws siroedd Conwy a Sir Ddinbych a'u galluogi i fyw'n ddiogel ac yn annibynnol yn eu cymunedau.

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
19 November 2025
Date Accounts Received
19 November 2025
Total Gross Income
£1,707,534
Total Gross Expenditure
£1,641,957
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
£1,530,106
Total Gross Expenditure
£1,473,713
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
£1,494,010
Total Gross Expenditure
£1,395,007
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
19 December 2022
Date Accounts Received
19 December 2022
Total Gross Income
£1,300,829
Total Gross Expenditure
£1,131,372
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
6 December 2021
Date Accounts Received
6 December 2021
Total Gross Income
£1,263,793
Total Gross Expenditure
£1,128,847

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
19 November 2025
Total Gross Income
£1,707,534
Total Gross Expenditure
£1,641,957
Grant Making Is Main Activity
No
Count Govt Contracts
13
Count Govt Grants
£0
Income From Government Contracts
1190248
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
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
31 January 2025
Total Gross Income
£1,530,106
Total Gross Expenditure
£1,473,713
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£13
Income From Government Grants
£1,018,141
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
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
£1,494,010
Total Gross Expenditure
£1,395,007
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£12
Income From Government Grants
£1,041,640
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
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
19 December 2022
Total Gross Income
£1,300,829
Total Gross Expenditure
£1,131,372
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£13
Income From Government Grants
£920,261
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
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
6 December 2021
Total Gross Income
£1,263,793
Total Gross Expenditure
£1,128,847
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Contracts
116820
Income From Government Grants
£519,516
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
19 November 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
24445
Income Other
0
Income Total Income And Endowments
24445
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,641,957
Expenditure Other
0
Expenditure Total
1641957
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4800
Expenditure Support Costs
279507
Expenditure Depreciation
6431
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£936,170
Assets Total Fixed
11333
Assets Own Use
11333
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,076,251
Assets Total Liabilities
£133,612
Assets Current Investment
0
Assets Total Assets And Liabilities
£953,972
Creditors One Year Total Current
133612
Creditors Falling Due After One Year
0
Assets Cash
£845,747
Funds Endowment
0
Funds Unrestricted
936170
Funds Restricted
17802
Funds Total
953972
Count Employees
23
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
0
Income Other Trading Activities
0
Income Charitable Activities
1530106
Income Investments
19515
Income Other
0
Income Total Income And Endowments
1549621
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,473,713
Expenditure Other
0
Expenditure Total
1473713
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2800
Expenditure Support Costs
237619
Expenditure Depreciation
6503
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£842,954
Assets Total Fixed
13410
Assets Own Use
13410
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£942,994
Assets Total Liabilities
£92,454
Assets Current Investment
0
Assets Total Assets And Liabilities
£863,950
Creditors One Year Total Current
92454
Creditors Falling Due After One Year
0
Assets Cash
£780,532
Funds Endowment
0
Funds Unrestricted
842954
Funds Restricted
20996
Funds Total
863950
Count Employees
21
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
0
Income Other Trading Activities
0
Income Charitable Activities
1494010
Income Investments
6748
Income Other
0
Income Total Income And Endowments
1500758
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,395,007
Expenditure Other
0
Expenditure Total
1395007
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
4978
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£678,146
Assets Total Fixed
15265
Assets Own Use
15265
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£875,426
Assets Total Liabilities
£102,649
Assets Current Investment
0
Assets Total Assets And Liabilities
£788,042
Creditors One Year Total Current
102649
Creditors Falling Due After One Year
0
Assets Cash
£694,487
Funds Endowment
0
Funds Unrestricted
763897
Funds Restricted
24145
Funds Total
788042
Count Employees
22
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
19 December 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
1300829
Income Investments
218
Income Other
0
Income Total Income And Endowments
1301047
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,131,372
Expenditure Other
0
Expenditure Total
1131372
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
5014
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£678,146
Assets Total Fixed
6566
Assets Own Use
6566
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£737,096
Assets Total Liabilities
£61,371
Assets Current Investment
0
Assets Total Assets And Liabilities
£682,291
Creditors One Year Total Current
61371
Creditors Falling Due After One Year
0
Assets Cash
£616,237
Funds Endowment
0
Funds Unrestricted
678146
Funds Restricted
4145
Funds Total
682291
Count Employees
20
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
6 December 2021
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
1263793
Income Investments
212
Income Other
0
Income Total Income And Endowments
1264005
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,128,847
Expenditure Other
0
Expenditure Total
1128847
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
10739
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£508,471
Assets Total Fixed
8930
Assets Own Use
8930
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£560,478
Assets Total Liabilities
£56,792
Assets Current Investment
0
Assets Total Assets And Liabilities
£512,616
Creditors One Year Total Current
56792
Creditors Falling Due After One Year
0
Assets Cash
£409,548
Funds Endowment
0
Funds Unrestricted
508471
Funds Restricted
4145
Funds Total
512616
Count Employees
20
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing

08 Official extract

Charity Event History

Charity Name
GOFAL A THRWSIO CONWY A SIR DDINBYCH
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2017-01-25T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 12 OCT 2015AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 09 JAN 2017
Charitable Objects
THE CHARITY’S OBJECTS (“THE OBJECTS”) ARE:3.1 FOR THE PUBLIC BENEFIT, THE RELIEF OF NEED, SICKNESS DISABILITY AND POOR HEALTH, PARTICULARLY BUT NOT EXCLUSIVELY AMONGST THOSE OVER SIXTY YEARS OF AGE AND RESIDENT IN THE AREAS OF CONWY AND DENBIGHSHIRE THROUGH:3.1.1 THE MAINTENANCE AND IMPROVEMENT OF HOUSING OCCUPIED BY SUCH PERSONS; AND3.1.2 THE PROVISION OF ASSISTANCE TO HELP HOUSE SUCH PERSONS AND ASSOCIATED FACILITIES AND AMENITIES, INCLUDING BUT NOT NECESSARILY LIMITED TO SPECIAL DESIGNS AND ADAPTATIONS, THE PROVISION OF ITEMS, SERVICES AND FACILITIES CALCULATED TO RELIEVE THE NEEDS OF SUCH PERSONS.3.2 TO ADVANCE SUCH OTHER PURPOSES AS ARE EXCLUSIVELY CHARITABLE UNDER THE LAWS OF ENGLAND AND WALES AS THE TRUSTEES MAY THINK FIT FROM TIME TO TIME

10 Official extract

Charity Policy

Policy Name
Investment
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Risk management
Policy Name
Social media policy and procedures
Policy Name
Paying staff
Policy Name
Bullying and harassment policy and procedures
Policy Name
Complaints handling
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Conflicting interests
Policy Name
Safeguarding vulnerable beneficiaries