CCEW Charity Commission profile

CYMDEITHAS ELUSENNOL YNYS MON

Registered charity 1174536 · organisation 5101391

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
6 September 2017
Removed
Not supplied
Financial period
1 October 2024 – 30 September 2025
Latest income
£568,007
Latest expenditure
£740,091
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
Yes

Public contact address: Cyngor Sir Ynys Mon, Swyddfeydd y Cyngor, Llangefni, LL77 7TW

02 Activities

What the charity does

Grant-making foundation for community and voluntary projects across Ynys Mon.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 October 2024
Fin Period End Date
30 September 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 July 2026
Date Annual Return Received
30 July 2026
Date Accounts Received
30 July 2026
Total Gross Income
£568,007
Total Gross Expenditure
£740,091
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 July 2025
Date Annual Return Received
30 July 2025
Date Accounts Received
8 September 2025
Total Gross Income
£515,424
Total Gross Expenditure
£806,630
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 July 2024
Date Annual Return Received
30 July 2024
Date Accounts Received
10 September 2024
Total Gross Income
£532,954
Total Gross Expenditure
£1,148,589
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 July 2023
Date Annual Return Received
26 July 2023
Date Accounts Received
26 July 2023
Total Gross Income
£461,925
Total Gross Expenditure
£545,889
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 July 2022
Date Annual Return Received
28 July 2022
Date Accounts Received
11 August 2022
Total Gross Income
£553,749
Total Gross Expenditure
£838,057

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 October 2024
Fin Period End Date
30 September 2025
Ar Due Date
30 July 2026
Ar Received Date
30 July 2026
Total Gross Income
£568,007
Total Gross Expenditure
£740,091
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
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 October 2023
Fin Period End Date
30 September 2024
Ar Due Date
30 July 2025
Ar Received Date
30 July 2025
Total Gross Income
£515,424
Total Gross Expenditure
£806,630
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
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 October 2022
Fin Period End Date
30 September 2023
Ar Due Date
30 July 2024
Ar Received Date
30 July 2024
Total Gross Income
£532,954
Total Gross Expenditure
£1,148,589
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
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 October 2021
Fin Period End Date
30 September 2022
Ar Due Date
30 July 2023
Ar Received Date
26 July 2023
Total Gross Income
£461,925
Total Gross Expenditure
£545,889
Charity Raises Funds From Public
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
28 July 2022
Total Gross Income
£553,749
Total Gross Expenditure
£838,057
Charity Raises Funds From Public
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
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 October 2024
Fin Period End Date
30 September 2025
Ar Due Date
30 July 2026
Ar Received Date
30 July 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
568007
Income Other
0
Income Total Income And Endowments
568007
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£103,745
Expenditure Charitable Expenditure
£636,346
Expenditure Other
0
Expenditure Total
740091
Expenditure Investment Management
95250
Expenditure Grants Institution
542013
Expenditure Governance
80530
Expenditure Support Costs
94333
Expenditure Depreciation
0
Gain Loss Investment
1685802
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£24,265,671
Assets Total Fixed
24782091
Assets Own Use
0
Assets Long Term Investment
24782091
Defined Benefit Pension Scheme
0
Assets Other Assets
£75,590
Assets Total Liabilities
£592,010
Assets Current Investment
0
Assets Total Assets And Liabilities
£24,265,671
Creditors One Year Total Current
592010
Creditors Falling Due After One Year
0
Assets Cash
£8,007
Funds Endowment
23896765
Funds Unrestricted
0
Funds Restricted
368906
Funds Total
24265671
Count Employees
1
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Due Date
30 July 2025
Ar Received Date
30 July 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
515424
Income Other
0
Income Total Income And Endowments
515424
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£110,445
Expenditure Charitable Expenditure
£696,185
Expenditure Other
0
Expenditure Total
806630
Expenditure Investment Management
89812
Expenditure Grants Institution
590789
Expenditure Governance
72634
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
2267601
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£467,993
Assets Total Fixed
23243532
Assets Own Use
0
Assets Long Term Investment
23243532
Defined Benefit Pension Scheme
0
Assets Other Assets
£43,987
Assets Total Liabilities
£618,496
Assets Current Investment
0
Assets Total Assets And Liabilities
£22,669,023
Creditors One Year Total Current
32279
Creditors Falling Due After One Year
586217
Assets Cash
£43,987
Funds Endowment
0
Funds Unrestricted
22669023
Funds Restricted
0
Funds Total
22669023
Count Employees
1
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Due Date
30 July 2024
Ar Received Date
30 July 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
532954
Income Other
0
Income Total Income And Endowments
532954
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£107,122
Expenditure Charitable Expenditure
£991,212
Expenditure Other
50255
Expenditure Total
1148589
Expenditure Investment Management
98822
Expenditure Grants Institution
834635
Expenditure Governance
44492
Expenditure Support Costs
44492
Expenditure Depreciation
0
Gain Loss Investment
713749
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£807,220
Assets Total Fixed
21482055
Assets Own Use
0
Assets Long Term Investment
21482055
Defined Benefit Pension Scheme
0
Assets Other Assets
£90,682
Assets Total Liabilities
£880,109
Assets Current Investment
0
Assets Total Assets And Liabilities
£20,692,628
Creditors One Year Total Current
880109
Creditors Falling Due After One Year
0
Assets Cash
£8,380
Funds Endowment
22856997
Funds Unrestricted
807220
Funds Restricted
-2971589
Funds Total
20692628
Count Employees
1
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
28 July 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
553749
Income Other
0
Income Total Income And Endowments
553749
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£115,330
Expenditure Charitable Expenditure
£722,727
Expenditure Other
0
Expenditure Total
838057
Expenditure Investment Management
110478
Expenditure Grants Institution
720132
Expenditure Governance
2595
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
2519230
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£728,356
Assets Total Fixed
24301316
Assets Own Use
0
Assets Long Term Investment
24301316
Defined Benefit Pension Scheme
0
Assets Other Assets
£95,307
Assets Total Liabilities
£2,295,601
Assets Current Investment
0
Assets Total Assets And Liabilities
£22,101,022
Creditors One Year Total Current
1352965
Creditors Falling Due After One Year
942636
Assets Cash
£7,640
Funds Endowment
0
Funds Unrestricted
22101022
Funds Restricted
0
Funds Total
22101022
Count Employees
0
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
CYMDEITHAS ELUSENNOL YNYS MON
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2017-09-06T00:00:00
Charity Name
CYMDEITHAS ELUSENNOL YNYS MON
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2022-02-17T00:00:00
Reason
Funds transferred (incor)
Assoc Organisation Number
1000818
Assoc Registered Charity Number
1000818
Assoc Charity Name
THE ISLE OF ANGLESEY CHARITABLE TRUST

09 Official extract

Charity Governing Document

Governing Document Description
CIO - ASSOCIATION Registered 06 Sep 2017 as amended on 24 May 2022 as amended on 29 Jul 2025
Charitable Objects
THE GENERAL BENEFIT OF PERSONS RESIDENT IN THE ISLE IN SUCH MANNER AS MAY BE CHARITABLE AND, IN PARTICULAR BUT NOT SO AS TO LIMIT THE GENERALITY OF THE FOREGOING:-3.1 THE PROVISION OF AMENITIES AND FACILITIES FOR THE GENERAL PUBLIC BENEFIT OF PERSONS RESIDENT IN THE ISLE AND, WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, SUCH AMENITIES AND FACILITIES MAY INCLUDE:-3.1.1 PUBLIC AND VILLAGE HALLS AND COMMUNITY CENTRES AND OTHER COMMUNITY FACILITIES, INCLUDING SUCH CENTRES AND FACILITIES FOR PERSONS RESIDENT IN THE ISLE WHO ARE IN PARTICULAR AGE GROUPS OR WHO ARE UNEMPLOYED, SICK OR DISABLED;3.1.2 FACILITIES TO TRAIN PERSONS RESIDENT IN THE ISLE FOR SKILLED AND SEMI-SKILLED EMPLOYMENTS, TRADES AND PROFESSIONS;3.1.3 FACILITIES FOR THE RELIEF OF SICK PERSONS RESIDENT IN THE ISLE;3.1.4 SOCIETIES AND VOLUNTARY ORGANISATIONS PROVIDING SPORTING, RECREATIONAL OR LEISURE TIME FACILITIES WHICH ARE AVAILABLE TO THE GENERALITY OF PERSONS RESIDENT IN THE ISLE;3.1.5 SCHOOLS, PLAYGROUPS, CHURCHES AND CHAPELS SERVING PERSONS RESIDENT IN THE ISLE; AND3.1.6 ARTS FESTIVALS, ARTS CENTRES, ART GALLERIES, MUSEUMS, THEATRES AND LIBRARIES SITUATED WITHIN THE ISLE.3.2 THE PRESERVATION FOR THE GENERAL PUBLIC BENEFIT OF PERSONS RESIDENT IN THE ISLE OF BUILDINGS OF AESTHETIC, HISTORICAL, ARCHITECTURAL, CONSTRUCTIONAL OR SCIENTIFIC INTEREST OR IMPORTANCE.3.3 THE CONSERVATION AND PROTECTION OF LAND OR OTHER PROPERTY WITHIN THE ISLE WHICH IS OF AESTHETIC, HISTORIC OR SCIENTIFIC VALUE.3.4 THE PROTECTION AND SAFEGUARDING OF THE ENVIRONMENT AND COUNTRYSIDE AND THE CONTROL AND REDUCTION OF POLLUTION WITHIN THE ISLE.3.5 THE SPONSORING OF PUBLICATIONS AND EDUCATIONAL RESEARCH PROJECTS THE CONTENTS OR RESULTS (AS THE CASE MAY BE) OF WHICH ARE LIKELY TO BE OF EDUCATIONAL BENEFIT TO MEMBERS OF THE PUBLIC RESIDENT IN THE ISLE.

10 Official extract

Charity Other Names

Charity Name Id
587283
Charity Name Type
Previous name
Charity Name
CYMDEITHAS ELUSENNOL YNYS MÈN
Charity Name Id
587284
Charity Name Type
Working name
Charity Name
THE ISLE OF ANGLESEY CHARITABLE ASSOCIATION

11 Official extract

Charity Policy

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