CCEW Charity Commission profile

MENTER FACHWEN

Registered charity 701163 · organisation 701163

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
3 February 1989
Removed
Not supplied
Company number supplied
02328631
Financial period
1 April 2024 – 31 March 2025
Latest income
£987,643
Latest expenditure
£785,839
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: London House, Cwm-Y-Glo, CAERNARFON, LL554DT

02 Activities

What the charity does

Providing training for people with and without disabilities

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
27 January 2026
Date Accounts Received
27 January 2026
Total Gross Income
£987,643
Total Gross Expenditure
£785,839
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
13 December 2024
Date Accounts Received
13 December 2024
Total Gross Income
£847,669
Total Gross Expenditure
£839,610
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
3 January 2024
Date Accounts Received
3 January 2024
Total Gross Income
£814,109
Total Gross Expenditure
£770,917
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
12 January 2023
Date Accounts Received
12 January 2023
Total Gross Income
£778,068
Total Gross Expenditure
£760,553
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
20 January 2022
Date Accounts Received
20 January 2022
Total Gross Income
£797,447
Total Gross Expenditure
£720,496

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
27 January 2026
Total Gross Income
£987,643
Total Gross Expenditure
£785,839
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
802352
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
10
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
13 December 2024
Total Gross Income
£847,669
Total Gross Expenditure
£839,610
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
760697
Income From Government Grants
£28,500
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
5
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
3 January 2024
Total Gross Income
£814,109
Total Gross Expenditure
£770,917
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
704779
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
12 January 2023
Total Gross Income
£778,068
Total Gross Expenditure
£760,553
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
656344
Income From Government Grants
£28,066
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
4
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
20 January 2022
Total Gross Income
£797,447
Total Gross Expenditure
£720,496
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Contracts
696891
Income From Government Grants
£46,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
5

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
27 January 2026
Income Donations And Legacies
126631
Income Other Trading Activities
0
Income Charitable Activities
861012
Income Investments
0
Income Other
0
Income Total Income And Endowments
987643
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£785,839
Expenditure Other
0
Expenditure Total
785839
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1470
Expenditure Support Costs
53117
Expenditure Depreciation
15440
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£393,000
Assets Total Fixed
406552
Assets Own Use
406552
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£601,791
Assets Total Liabilities
£84,386
Assets Current Investment
0
Assets Total Assets And Liabilities
£923,957
Creditors One Year Total Current
84386
Creditors Falling Due After One Year
0
Assets Cash
£452,137
Funds Endowment
0
Funds Unrestricted
923957
Funds Restricted
0
Funds Total
923957
Count Employees
25
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
13 December 2024
Income Donations And Legacies
1104
Income Other Trading Activities
41449
Income Charitable Activities
801311
Income Investments
3805
Income Other
0
Income Total Income And Endowments
847669
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£839,610
Expenditure Other
0
Expenditure Total
839610
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1470
Expenditure Support Costs
52893
Expenditure Depreciation
17816
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£722,153
Assets Total Fixed
421992
Assets Own Use
421992
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£381,078
Assets Total Liabilities
£80,917
Assets Current Investment
0
Assets Total Assets And Liabilities
£722,153
Creditors One Year Total Current
80917
Creditors Falling Due After One Year
0
Assets Cash
£352,919
Funds Endowment
0
Funds Unrestricted
722153
Funds Restricted
0
Funds Total
722153
Count Employees
22
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
3 January 2024
Income Donations And Legacies
23264
Income Other Trading Activities
47180
Income Charitable Activities
734755
Income Investments
8910
Income Other
0
Income Total Income And Endowments
814109
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£770,917
Expenditure Other
0
Expenditure Total
770917
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1380
Expenditure Support Costs
50577
Expenditure Depreciation
14374
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£714,094
Assets Total Fixed
615387
Assets Own Use
415387
Assets Long Term Investment
200000
Defined Benefit Pension Scheme
0
Assets Other Assets
£248,885
Assets Total Liabilities
£150,178
Assets Current Investment
0
Assets Total Assets And Liabilities
£714,094
Creditors One Year Total Current
92973
Creditors Falling Due After One Year
57205
Assets Cash
£229,171
Funds Endowment
0
Funds Unrestricted
714094
Funds Restricted
0
Funds Total
714094
Count Employees
23
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
12 January 2023
Income Donations And Legacies
4509
Income Other Trading Activities
52730
Income Charitable Activities
713269
Income Investments
7560
Income Other
0
Income Total Income And Endowments
778068
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£745,553
Expenditure Other
15000
Expenditure Total
760553
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1357
Expenditure Support Costs
46829
Expenditure Depreciation
7994
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£670,902
Assets Total Fixed
600011
Assets Own Use
400011
Assets Long Term Investment
200000
Defined Benefit Pension Scheme
0
Assets Other Assets
£246,882
Assets Total Liabilities
£175,991
Assets Current Investment
0
Assets Total Assets And Liabilities
£670,902
Creditors One Year Total Current
103807
Creditors Falling Due After One Year
72184
Assets Cash
£235,803
Funds Endowment
0
Funds Unrestricted
670902
Funds Restricted
0
Funds Total
670902
Count Employees
23
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
20 January 2022
Income Donations And Legacies
966
Income Other Trading Activities
0
Income Charitable Activities
788396
Income Investments
8085
Income Other
0
Income Total Income And Endowments
797447
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£720,496
Expenditure Other
0
Expenditure Total
720496
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1380
Expenditure Support Costs
44518
Expenditure Depreciation
9393
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£653,387
Assets Total Fixed
623005
Assets Own Use
408005
Assets Long Term Investment
215000
Defined Benefit Pension Scheme
0
Assets Other Assets
£220,405
Assets Total Liabilities
£190,023
Assets Current Investment
0
Assets Total Assets And Liabilities
£653,387
Creditors One Year Total Current
102449
Creditors Falling Due After One Year
87574
Assets Cash
£208,495
Funds Endowment
0
Funds Unrestricted
653387
Funds Restricted
0
Funds Total
653387
Count Employees
23
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Gwynedd
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
MENTER FACHWEN
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1989-02-03T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 15 DECEMBER 1988 AS AMENDED BY SPECIAL RESOLUTION 2 NOVEMBER 1999
Charitable Objects
TO PROMOTE AND ASSIST THE GENERAL RELIEF OF ALL PEOPLE WITH DISABILITY IN WALES AND SUCH OTHER AREA OR LOCALITY AS THE MEMBERS IN A GENERAL MEETING SPECIFY AND WITHOUT LIMITATION AND DELINEATION BY PROVIDING AND ASSISTING IN THE PROVISION OF TRAINING OPPORTUNITIES AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES WITHOUT DISTINCTION AS TO RACE, AGE OR SEX, OR POLITICAL, RELIGIOUS OR OTHER OPINIONS.
Area Of Benefit
ARFON BOROUGH AND SUCH OTHER DISTRICT AREA OR LOCALITY

10 Official extract

Charity Policy

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