CCEW Charity Commission profile

DIMENSIONS CYMRU LIMITED

Registered charity 1191485 · organisation 5160816

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
28 September 2020
Removed
Not supplied
Company number supplied
12531369
Financial period
1 April 2024 – 31 March 2025
Latest income
£13,507,000
Latest expenditure
£13,606,000
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: THE BEACON CENTRE, HARRISON DRIVE, ST. MELLONS, CARDIFF, CF3 0PJ

Website recorded by the regulator: www.dimensions-uk.org/region/cymru-wales/ (displayed as text)

02 Activities

What the charity does

Dimensions Cymru provides innovative, research-based support services. We work in partnership with families and others to enable the people we support to transition into or maintain supported living and enjoy greater independence.

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
5 January 2026
Date Accounts Received
5 January 2026
Total Gross Income
£13,507,000
Total Gross Expenditure
£13,606,000
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
16 January 2025
Date Accounts Received
16 January 2025
Total Gross Income
£12,287,000
Total Gross Expenditure
£11,348,000
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 January 2024
Date Accounts Received
23 January 2024
Total Gross Income
£11,154,000
Total Gross Expenditure
£10,842,000
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 January 2023
Date Accounts Received
6 January 2023
Total Gross Income
£8,955,000
Total Gross Expenditure
£8,736,000
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
£9,165,000
Total Gross Expenditure
£8,778,000

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
5 January 2026
Total Gross Income
£13,507,000
Total Gross Expenditure
£13,606,000
Grant Making Is Main Activity
No
Count Govt Contracts
6
Count Govt Grants
£0
Income From Government Contracts
11942000
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
Count Volunteers
2
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
16 January 2025
Total Gross Income
£12,287,000
Total Gross Expenditure
£11,348,000
Grant Making Is Main Activity
No
Count Govt Contracts
7
Count Govt Grants
£0
Income From Government Contracts
10344000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Count Volunteers
4
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 January 2024
Total Gross Income
£11,154,000
Total Gross Expenditure
£10,842,000
Grant Making Is Main Activity
No
Count Govt Contracts
6
Count Govt Grants
£0
Income From Government Contracts
9869000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Volunteers
7
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 January 2023
Total Gross Income
£8,955,000
Total Gross Expenditure
£8,736,000
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
6
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
7899000
Income From Government Grants
£9,500
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
7
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
£9,165,000
Total Gross Expenditure
£8,778,000
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
5
Charity Receives Govt Funding Grants
No
Income From Government Contracts
8199000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
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
5 January 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
13507000
Income Investments
0
Income Other
0
Income Total Income And Endowments
13507000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£13,606,000
Expenditure Other
0
Expenditure Total
13606000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
24000
Expenditure Support Costs
24000
Expenditure Depreciation
3000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,755,000
Assets Total Fixed
4000
Assets Own Use
4000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,137,000
Assets Total Liabilities
£2,386,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,755,000
Creditors One Year Total Current
2386000
Creditors Falling Due After One Year
0
Assets Cash
£1,111,000
Funds Endowment
0
Funds Unrestricted
1755000
Funds Restricted
0
Funds Total
1755000
Count Employees
0
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
16 January 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
12287000
Income Investments
0
Income Other
0
Income Total Income And Endowments
12287000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£11,348,000
Expenditure Other
0
Expenditure Total
11348000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15000
Expenditure Support Costs
15000
Expenditure Depreciation
3000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,854,000
Assets Total Fixed
7000
Assets Own Use
7000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,946,000
Assets Total Liabilities
£1,099,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,854,000
Creditors One Year Total Current
1099000
Creditors Falling Due After One Year
0
Assets Cash
£1,304,000
Funds Endowment
0
Funds Unrestricted
1854000
Funds Restricted
0
Funds Total
1854000
Count Employees
385
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 January 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
11154000
Income Investments
0
Income Other
0
Income Total Income And Endowments
11154000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£10,842,000
Expenditure Other
0
Expenditure Total
10842000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
28000
Expenditure Support Costs
28000
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£915,000
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£915,000
Assets Total Liabilities
£0
Assets Current Investment
0
Assets Total Assets And Liabilities
£915,000
Creditors One Year Total Current
0
Creditors Falling Due After One Year
0
Assets Cash
£32,000
Funds Endowment
0
Funds Unrestricted
915000
Funds Restricted
0
Funds Total
915000
Count Employees
794
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 January 2023
Income Donations And Legacies
33000
Income Other Trading Activities
0
Income Charitable Activities
8922000
Income Investments
0
Income Other
0
Income Total Income And Endowments
8955000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£8,736,000
Expenditure Other
0
Expenditure Total
8736000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13000
Expenditure Support Costs
13000
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£603,000
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£603,000
Assets Total Liabilities
£0
Assets Current Investment
0
Assets Total Assets And Liabilities
£603,000
Creditors One Year Total Current
0
Creditors Falling Due After One Year
0
Assets Cash
£34,000
Funds Endowment
0
Funds Unrestricted
603000
Funds Restricted
0
Funds Total
603000
Count Employees
321
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
0
Income Other Trading Activities
0
Income Charitable Activities
9165000
Income Investments
0
Income Other
0
Income Total Income And Endowments
9165000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£8,778,000
Expenditure Other
0
Expenditure Total
8778000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£384,000
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£384,000
Assets Total Liabilities
£0
Assets Current Investment
0
Assets Total Assets And Liabilities
£384,000
Creditors One Year Total Current
0
Creditors Falling Due After One Year
0
Assets Cash
£0
Funds Endowment
0
Funds Unrestricted
384000
Funds Restricted
0
Funds Total
384000
Count Employees
318
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
306
Classification Type
How
Classification Description
Provides Services
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
DIMENSIONS CYMRU LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2020-09-28T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 24 MAR 2020AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 29 APR 2020AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 07 OCT 2020 as amended on 03 Oct 2024
Charitable Objects
“The Company’s Objects are:(1) to relieve the needs of people with learning disabilities or autistic people or those with behaviours of distress, mental ill-health and complex support needs by providing personalised support and services to such persons including, but not limited to, the provision and management of housing, including social housing, and associated facilities and services; and(2) to promote social inclusion by preventing people from becoming socially excluded, relieving the needs of those people who are socially excluded and assisting them to integrate into society.For the purpose of this Article “socially excluded” means being excluded from society, or parts of society, as a result of one of more of the disadvantages at (1) above.”

10 Official extract

Charity Policy

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