CCEW Charity Commission profile

Foothold Cymru

Registered charity 1188696 · organisation 5136742

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
23 March 2020
Removed
Not supplied
Company number supplied
02633128
Financial period
1 April 2024 – 31 March 2025
Latest income
£610,162
Latest expenditure
£790,518
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: The Lord Arthur Rank Centre, Trostre Road, Llanelli, SA14 9RA

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

02 Activities

What the charity does

Foothold Cymru is a social justice charity operating in West Wales. Our focus is on tackling the causes and consequences of poverty through a range of capacity building activities and services; recognising that the solutions and the skills to put them in place, are found in the lived experiences of the people and communities affected.

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
31 December 2025
Date Accounts Received
31 December 2025
Total Gross Income
£610,162
Total Gross Expenditure
£790,518
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
6 January 2025
Date Accounts Received
6 January 2025
Total Gross Income
£877,188
Total Gross Expenditure
£844,145
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
23 December 2023
Date Accounts Received
23 December 2023
Total Gross Income
£889,671
Total Gross Expenditure
£836,897
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
6 December 2022
Date Accounts Received
6 December 2022
Total Gross Income
£904,795
Total Gross Expenditure
£828,883
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
7 November 2021
Date Accounts Received
7 November 2021
Total Gross Income
£857,757
Total Gross Expenditure
£835,560

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
31 December 2025
Total Gross Income
£610,162
Total Gross Expenditure
£790,518
Grant Making Is Main Activity
No
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
20
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
6 January 2025
Total Gross Income
£877,188
Total Gross Expenditure
£844,145
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
0
Income From Government Grants
£10,265
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
72
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
23 December 2023
Total Gross Income
£889,671
Total Gross Expenditure
£836,897
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£6,092
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
42
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
6 December 2022
Total Gross Income
£904,795
Total Gross Expenditure
£828,883
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£50,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
52
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
7 November 2021
Total Gross Income
£857,757
Total Gross Expenditure
£835,560
Charity Raises Funds From Public
No
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
42

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
31 December 2025
Income Donations And Legacies
26604
Income Other Trading Activities
0
Income Charitable Activities
526676
Income Investments
56882
Income Other
0
Income Total Income And Endowments
610162
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£48,848
Expenditure Charitable Expenditure
£741,670
Expenditure Other
0
Expenditure Total
790518
Expenditure Investment Management
48232
Expenditure Grants Institution
0
Expenditure Governance
3293
Expenditure Support Costs
109970
Expenditure Depreciation
48000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£68,029
Assets Total Fixed
619922
Assets Own Use
619920
Assets Long Term Investment
2
Defined Benefit Pension Scheme
0
Assets Other Assets
£276,163
Assets Total Liabilities
£40,669
Assets Current Investment
0
Assets Total Assets And Liabilities
£855,416
Creditors One Year Total Current
10208
Creditors Falling Due After One Year
30461
Assets Cash
£243,625
Funds Endowment
0
Funds Unrestricted
720489
Funds Restricted
134927
Funds Total
855416
Count Employees
18
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
6 January 2025
Income Donations And Legacies
87328
Income Other Trading Activities
0
Income Charitable Activities
721072
Income Investments
68788
Income Other
0
Income Total Income And Endowments
877188
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£50,408
Expenditure Charitable Expenditure
£793,737
Expenditure Other
0
Expenditure Total
844145
Expenditure Investment Management
24450
Expenditure Grants Institution
0
Expenditure Governance
10225
Expenditure Support Costs
107790
Expenditure Depreciation
55000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£103,730
Assets Total Fixed
667922
Assets Own Use
667920
Assets Long Term Investment
2
Defined Benefit Pension Scheme
0
Assets Other Assets
£420,359
Assets Total Liabilities
£52,509
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,035,772
Creditors One Year Total Current
3020
Creditors Falling Due After One Year
49489
Assets Cash
£389,534
Funds Endowment
0
Funds Unrestricted
701968
Funds Restricted
333804
Funds Total
1035772
Count Employees
18
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
23 December 2023
Income Donations And Legacies
35256
Income Other Trading Activities
0
Income Charitable Activities
740881
Income Investments
88228
Income Other
25306
Income Total Income And Endowments
889671
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£33,335
Expenditure Charitable Expenditure
£803,562
Expenditure Other
0
Expenditure Total
836897
Expenditure Investment Management
28624
Expenditure Grants Institution
0
Expenditure Governance
23094
Expenditure Support Costs
91930
Expenditure Depreciation
129458
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£41,827
Assets Total Fixed
748380
Assets Own Use
748378
Assets Long Term Investment
2
Defined Benefit Pension Scheme
0
Assets Other Assets
£323,261
Assets Total Liabilities
£68,912
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,002,729
Creditors One Year Total Current
4199
Creditors Falling Due After One Year
64713
Assets Cash
£273,197
Funds Endowment
0
Funds Unrestricted
622494
Funds Restricted
380235
Funds Total
1002729
Count Employees
18
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
6 December 2022
Income Donations And Legacies
23621
Income Other Trading Activities
0
Income Charitable Activities
776845
Income Investments
104329
Income Other
0
Income Total Income And Endowments
904795
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£46,913
Expenditure Charitable Expenditure
£781,970
Expenditure Other
0
Expenditure Total
828883
Expenditure Investment Management
25840
Expenditure Grants Institution
0
Expenditure Governance
5000
Expenditure Support Costs
79511
Expenditure Depreciation
79207
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£15,251
Assets Total Fixed
877838
Assets Own Use
50918
Assets Long Term Investment
826920
Defined Benefit Pension Scheme
0
Assets Other Assets
£211,845
Assets Total Liabilities
£139,728
Assets Current Investment
0
Assets Total Assets And Liabilities
£949,955
Creditors One Year Total Current
59422
Creditors Falling Due After One Year
80306
Assets Cash
£153,108
Funds Endowment
0
Funds Unrestricted
592745
Funds Restricted
357210
Funds Total
949955
Count Employees
22
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
7 November 2021
Income Donations And Legacies
6633
Income Other Trading Activities
0
Income Charitable Activities
732520
Income Investments
118604
Income Other
0
Income Total Income And Endowments
857757
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£29,884
Expenditure Charitable Expenditure
£805,676
Expenditure Other
0
Expenditure Total
835560
Expenditure Investment Management
29884
Expenditure Grants Institution
0
Expenditure Governance
5500
Expenditure Support Costs
71714
Expenditure Depreciation
62000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£13,038
Assets Total Fixed
957043
Assets Own Use
76374
Assets Long Term Investment
880669
Defined Benefit Pension Scheme
0
Assets Other Assets
£114,115
Assets Total Liabilities
£197,115
Assets Current Investment
0
Assets Total Assets And Liabilities
£874,043
Creditors One Year Total Current
7568
Creditors Falling Due After One Year
189547
Assets Cash
£103,500
Funds Endowment
0
Funds Unrestricted
521784
Funds Restricted
352259
Funds Total
874043
Count Employees
17
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout Wales
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
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

08 Official extract

Charity Event History

Charity Name
Foothold Cymru
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2020-03-23T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 10 SEP 2019AS AMENDED BY SPECIAL RESOLUTION(S) DATED 16 MAR 2020AS REGISTERED AT COMPANIES HOUSE ON 16 MAR 2020 as amended on 27 May 2021 as amended on 02 Dec 2021
Charitable Objects
THE CHARITY’S OBJECTS (THE OBJECTS) ARE:TO DEVELOP THE CAPACITY AND SKILLS OF MEMBERS OF THE SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITIES OF WALES IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY, AND HELP MEET, THEIR NEEDS AND TO PARTICIPATE MORE FULLY IN SOCIETY, IN PARTICULAR BUT NOT EXCLUSIVELY BY:A) EQUIPPING DISADVANTAGED OR OTHERWISE EXCLUDED PEOPLE WITH THE SKILLS AND COMPETENCIES REQUIRED TO TAKE RESPONSIBILITY FOR IDENTIFYING AND MEETING THEIR NEEDS AND THOSE OF THE COMMUNITY;B) THE DELIVERY OF FORMAL, INFORMAL AND COMMUNITY EDUCATION PROGRAMMES THAT PROVIDE SOCIALLY AND ECONOMICALLY DISADVANTAGED PEOPLE OPPORTUNITIES TO GAIN NATIONALLY RECOGNISED QUALIFICATIONS AND/OR DEVELOP THE KNOWLEDGE, SKILLS AND COMPETENCIES REQUIRED FOR INDEPENDENT LIVING AND THE LABOUR MARKET;C) THE PROMOTION, PROVISION AND FACILITATION OF VOLUNTEERING, TRAINING AND WORK EXPERIENCE OPPORTUNITIES TO UNEMPLOYED OR UNDEREMPLOYED PEOPLE WHO ARE DISADVANTAGED IN THE LABOUR MARKET.

10 Official extract

Charity Other Names

Charity Name Id
621739
Charity Name Type
Previous name
Charity Name
THE CENTRE FOR BUILDING SOCIAL ACTION LTD
Charity Name Id
621740
Charity Name Type
Working name
Charity Name
CBSA

11 Official extract

Charity Policy

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