CCEW Charity Commission profile

ANTUR WAUNFAWR

Registered charity 515445 · organisation 515445

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
6 August 1984
Removed
Not supplied
Company number supplied
01832813
Financial period
1 April 2024 – 31 March 2025
Latest income
£3,286,647
Latest expenditure
£3,376,635
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Bryn Pistyll, Waunfawr, Caernarfon, LL55 4BJ

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

02 Activities

What the charity does

MENTER GYMDEITHASOL SY'N DARPARU GWAITH AC HYFFORDDIANT I BOBL AG ANABLEDDAU DYSGU.

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
12 January 2026
Date Accounts Received
12 January 2026
Total Gross Income
£3,286,647
Total Gross Expenditure
£3,376,635
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
21 January 2025
Date Accounts Received
21 January 2025
Total Gross Income
£3,424,929
Total Gross Expenditure
£3,058,416
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
30 January 2024
Date Accounts Received
30 January 2024
Total Gross Income
£3,119,277
Total Gross Expenditure
£2,888,538
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
16 January 2023
Date Accounts Received
16 January 2023
Total Gross Income
£2,854,734
Total Gross Expenditure
£2,695,443
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
25 January 2022
Date Accounts Received
25 January 2022
Total Gross Income
£2,967,052
Total Gross Expenditure
£2,498,099

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
12 January 2026
Total Gross Income
£3,286,647
Total Gross Expenditure
£3,376,635
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£5
Income From Government Contracts
2473457
Income From Government Grants
£242,697
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
1
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
21 January 2025
Total Gross Income
£3,424,929
Total Gross Expenditure
£3,058,416
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£5
Income From Government Contracts
2331809
Income From Government Grants
£123,736
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
3
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
30 January 2024
Total Gross Income
£3,119,277
Total Gross Expenditure
£2,888,538
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£1
Income From Government Contracts
2376144
Income From Government Grants
£275,787
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
2
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
16 January 2023
Total Gross Income
£2,854,734
Total Gross Expenditure
£2,695,443
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
2051585
Income From Government Grants
£241,053
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
2
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
25 January 2022
Total Gross Income
£2,967,052
Total Gross Expenditure
£2,498,099
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£12
Income From Government Contracts
2168877
Income From Government Grants
£409,715
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
12 January 2026
Income Donations And Legacies
9849
Income Other Trading Activities
0
Income Charitable Activities
3032725
Income Investments
1227
Income Other
242846
Income Total Income And Endowments
3286647
Income Legacies
5000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£3,376,635
Expenditure Other
0
Expenditure Total
3376635
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
22777
Expenditure Support Costs
469440
Expenditure Depreciation
75229
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,865,092
Assets Total Fixed
4568741
Assets Own Use
4568741
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£961,371
Assets Total Liabilities
£59,875
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,470,237
Creditors One Year Total Current
59875
Creditors Falling Due After One Year
0
Assets Cash
£638,365
Funds Endowment
0
Funds Unrestricted
3865092
Funds Restricted
1605145
Funds Total
5470237
Count Employees
111
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
21 January 2025
Income Donations And Legacies
6486
Income Other Trading Activities
0
Income Charitable Activities
2887867
Income Investments
2313
Income Other
528263
Income Total Income And Endowments
3424929
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£3,058,416
Expenditure Other
0
Expenditure Total
3058416
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
23408
Expenditure Support Costs
459975
Expenditure Depreciation
62354
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,941,791
Assets Total Fixed
4623776
Assets Own Use
4623776
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,082,080
Assets Total Liabilities
£145,631
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,560,225
Creditors One Year Total Current
145631
Creditors Falling Due After One Year
0
Assets Cash
£260,701
Funds Endowment
0
Funds Unrestricted
3941791
Funds Restricted
1618434
Funds Total
5560225
Count Employees
93
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
30 January 2024
Income Donations And Legacies
65916
Income Other Trading Activities
393733
Income Charitable Activities
2651931
Income Investments
124
Income Other
7573
Income Total Income And Endowments
3119277
Income Legacies
50000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,888,538
Expenditure Other
0
Expenditure Total
2888538
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
25063
Expenditure Support Costs
400216
Expenditure Depreciation
61995
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,940,498
Assets Total Fixed
4137434
Assets Own Use
4137434
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,099,672
Assets Total Liabilities
£43,394
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,193,712
Creditors One Year Total Current
29771
Creditors Falling Due After One Year
13623
Assets Cash
£840,209
Funds Endowment
0
Funds Unrestricted
3940498
Funds Restricted
1253214
Funds Total
5193712
Count Employees
151
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
16 January 2023
Income Donations And Legacies
8195
Income Other Trading Activities
0
Income Charitable Activities
2594947
Income Investments
4
Income Other
251588
Income Total Income And Endowments
2854734
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,695,443
Expenditure Other
0
Expenditure Total
2695443
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
430171
Expenditure Depreciation
58977
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£225,284
Assets Total Fixed
3893586
Assets Own Use
3893586
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,166,699
Assets Total Liabilities
£97,312
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,962,973
Creditors One Year Total Current
68470
Creditors Falling Due After One Year
28842
Assets Cash
£1,012,711
Funds Endowment
0
Funds Unrestricted
1022453
Funds Restricted
3940520
Funds Total
4962973
Count Employees
162
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
25 January 2022
Income Donations And Legacies
4238
Income Other Trading Activities
0
Income Charitable Activities
2912999
Income Investments
21
Income Other
49794
Income Total Income And Endowments
2967052
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,498,099
Expenditure Other
0
Expenditure Total
2498099
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
432281
Expenditure Depreciation
34614
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£309,650
Assets Total Fixed
3863325
Assets Own Use
3863325
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,213,448
Assets Total Liabilities
£273,091
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,803,682
Creditors One Year Total Current
230172
Creditors Falling Due After One Year
42919
Assets Cash
£949,097
Funds Endowment
0
Funds Unrestricted
3833370
Funds Restricted
970312
Funds Total
4803682
Count Employees
154
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
Geographic Area Type
Local Authority
Geographic Area Description
Conwy
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Gwynedd
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
ANTUR WAUNFAWR
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1984-08-06T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 13 JULY 1984 AS AMENDED ON THE 12 JULY 1995 AND 9 SEPTEMBER 1998
Charitable Objects
TO PROMOTE AND ASSIST THE GENERAL RELIEF OF ALL MENTALLY HANDICAPPED PERSONS IN THE COUNTY OF GWYNEDD BY PROVIDING AND ASSISTING IN THE PROVISION OF TRAINING OPPORTUNITIES AND EMPLOYMENT FOR PEOPLE WITH A MENTAL HANDICAP WITHOUT DISTINCTION AS TO RACE, AGE OR SEX, OR POLITICAL RELIGIOUS OR OTHER OPINIONS. (FOR FURTHER DETAILS OF OBJECTS SEE CLAUSE 3 OF THE MEMORANDUM OF ASSOCIATION.)
Area Of Benefit
COUNTY OF GWYNEDD

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Inspectorate Wales (CIW)

11 Official extract

Charity Policy

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