01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 25 July 1989
- Removed
- Not supplied
- Company number supplied
- 02396224
- Financial period
- 1 April 2025 – 31 March 2026
- Latest income
- £28,420,710
- Latest expenditure
- £27,091,630
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Llamau Ltd, 23-25 Cathedral Road, Cardiff, CF11 9HA
Website recorded by the regulator: www.llamau.org.uk (displayed as text)
02 Activities
What the charity does
Llamau provides an holistic service incorporating Family Mediation, Training, Advice & Advocacy, Supported Accommodation, Women's Refuges, Tenancy Support and Assertive Outreach to vulnerable homeless and potentially homeless young people and women. We support them to live independently in their communities, resolving immediate homelessness and preventing future homelessness.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 April 2025
- Fin Period End Date
- 31 March 2026
- Ar Cycle Reference
- AR26
- Reporting Due Date
- 31 January 2027
- Date Annual Return Received
- 2 November 2026
- Date Accounts Received
- 2 November 2026
- Total Gross Income
- £28,420,710
- Total Gross Expenditure
- £27,091,630
- 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
- 21 November 2025
- Date Accounts Received
- 21 November 2025
- Total Gross Income
- £23,865,271
- Total Gross Expenditure
- £24,376,987
- 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
- 7 November 2024
- Date Accounts Received
- 7 November 2024
- Total Gross Income
- £21,817,365
- Total Gross Expenditure
- £22,736,944
- 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
- 16 January 2024
- Date Accounts Received
- 16 January 2024
- Total Gross Income
- £20,885,063
- Total Gross Expenditure
- £20,871,968
- 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
- 23 November 2022
- Date Accounts Received
- 23 November 2022
- Total Gross Income
- £18,788,405
- Total Gross Expenditure
- £18,040,894
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR26
- Fin Period Start Date
- 1 April 2025
- Fin Period End Date
- 31 March 2026
- Ar Due Date
- 31 January 2027
- Ar Received Date
- 2 November 2026
- Total Gross Income
- £28,420,710
- Total Gross Expenditure
- £27,091,630
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 35
- Count Govt Grants
- £7
- Income From Government Contracts
- 17783576
- Income From Government Grants
- £722,061
- 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
- 4
- Count Salary Band 70001 80000
- 0
- Count Salary Band 80001 90000
- 1
- Count Salary Band 90001 100000
- 1
- Count Salary Band 100001 110000
- 0
- Count Salary Band 110001 120000
- 0
- Count Salary Band 120001 130000
- 0
- Count Salary Band 130001 140000
- 0
- Count Salary Band 140001 150000
- 0
- Count Salary Band 150001 200000
- 0
- Count Salary Band 200001 250000
- 0
- Count Salary Band 250001 300000
- 0
- Count Salary Band 300001 350000
- 0
- Count Salary Band 350001 400000
- 0
- Count Salary Band 400001 450000
- 0
- Count Salary Band 450001 500000
- 0
- Count Salary Band Over 500000
- 0
- Count Volunteers
- 50
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- 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
- 21 November 2025
- Total Gross Income
- £23,865,271
- Total Gross Expenditure
- £24,376,987
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 48
- Count Govt Grants
- £3
- Income From Government Contracts
- 16195504
- Income From Government Grants
- £125,904
- 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
- 4
- Count Salary Band 70001 80000
- 1
- Count Salary Band 80001 90000
- 1
- Count Salary Band 90001 100000
- 1
- Count Volunteers
- 50
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- 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
- 7 November 2024
- Total Gross Income
- £21,817,365
- Total Gross Expenditure
- £22,736,944
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 38
- Count Govt Grants
- £6
- Income From Government Contracts
- 13811867
- Income From Government Grants
- £854,762
- 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
- 2
- Count Salary Band 70001 80000
- 2
- Count Salary Band 80001 90000
- 1
- Count Volunteers
- 40
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- 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
- 16 January 2024
- Total Gross Income
- £20,885,063
- Total Gross Expenditure
- £20,871,968
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 46
- Count Govt Grants
- £3
- Income From Government Contracts
- 13539872
- Income From Government Grants
- £30,376
- 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 Salary Band 70001 80000
- 1
- Count Salary Band 80001 90000
- 1
- Count Volunteers
- 40
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- 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
- 23 November 2022
- Total Gross Income
- £18,788,405
- Total Gross Expenditure
- £18,040,894
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- Yes
- Charity Agreement Commerical Participator
- Yes
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 50
- Charity Receives Govt Funding Grants
- No
- Income From Government Contracts
- 12457285
- 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
- 2
- Count Salary Band 70001 80000
- 1
- Count Salary Band 80001 90000
- 1
- Count Salary Band 90001 100000
- 1
- Count Volunteers
- 50
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR26
- Fin Period Start Date
- 1 April 2025
- Fin Period End Date
- 31 March 2026
- Ar Due Date
- 31 January 2027
- Ar Received Date
- 2 November 2026
- Income Donations And Legacies
- 2596993
- Income Other Trading Activities
- 187785
- Income Charitable Activities
- 25606772
- Income Investments
- 29160
- Income Other
- 0
- Income Total Income And Endowments
- 28420710
- Income Legacies
- 82241
- Income Endowments
- 0
- Expenditure Raising Funds
- £526,298
- Expenditure Charitable Expenditure
- £26,517,085
- Expenditure Other
- 48247
- Expenditure Total
- 27091630
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 86669
- Expenditure Support Costs
- 2757777
- Expenditure Depreciation
- 204588
- Gain Loss Investment
- 83492
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £4,832,616
- Assets Total Fixed
- 3282594
- Assets Own Use
- 1922320
- Assets Long Term Investment
- 1360274
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £5,941,268
- Assets Total Liabilities
- £2,079,109
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £7,144,753
- Creditors One Year Total Current
- 2079109
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £2,875,704
- Funds Endowment
- 0
- Funds Unrestricted
- 6754914
- Funds Restricted
- 389839
- Funds Total
- 7144753
- Count Employees
- 496
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- 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
- 21 November 2025
- Income Donations And Legacies
- 1351347
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 22491914
- Income Investments
- 21090
- Income Other
- 920
- Income Total Income And Endowments
- 23865271
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £449,999
- Expenditure Charitable Expenditure
- £23,926,988
- Expenditure Other
- 0
- Expenditure Total
- 24376987
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 447303
- Expenditure Governance
- 91213
- Expenditure Support Costs
- 2459983
- Expenditure Depreciation
- 225030
- Gain Loss Investment
- 19067
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £2,680,722
- Assets Total Fixed
- 3200927
- Assets Own Use
- 1924145
- Assets Long Term Investment
- 1276782
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £4,066,048
- Assets Total Liabilities
- £1,534,794
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £5,732,181
- Creditors One Year Total Current
- 1534794
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £966,452
- Funds Endowment
- 0
- Funds Unrestricted
- 5536146
- Funds Restricted
- 196035
- Funds Total
- 5732181
- Count Employees
- 492
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- 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
- 7 November 2024
- Income Donations And Legacies
- 1427888
- Income Other Trading Activities
- 32469
- Income Charitable Activities
- 20316914
- Income Investments
- 38746
- Income Other
- 1348
- Income Total Income And Endowments
- 21817365
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £505,853
- Expenditure Charitable Expenditure
- £22,231,091
- Expenditure Other
- 0
- Expenditure Total
- 22736944
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 102909
- Expenditure Support Costs
- 2006351
- Expenditure Depreciation
- 202743
- Gain Loss Investment
- 40057
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £3,991,154
- Assets Total Fixed
- 3255836
- Assets Own Use
- 1998121
- Assets Long Term Investment
- 1257715
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £4,374,252
- Assets Total Liabilities
- £1,405,258
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £6,224,830
- Creditors One Year Total Current
- 1377468
- Creditors Falling Due After One Year
- 27790
- Assets Cash
- £1,592,497
- Funds Endowment
- 0
- Funds Unrestricted
- 5989275
- Funds Restricted
- 235555
- Funds Total
- 6224830
- Count Employees
- 497
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- 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
- 16 January 2024
- Income Donations And Legacies
- 1525007
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 19339775
- Income Investments
- 20281
- Income Other
- 0
- Income Total Income And Endowments
- 20885063
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £434,306
- Expenditure Charitable Expenditure
- £20,437,662
- Expenditure Other
- 0
- Expenditure Total
- 20871968
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 134425
- Expenditure Support Costs
- 1864673
- Expenditure Depreciation
- 233087
- Gain Loss Investment
- -61151
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £4,472,082
- Assets Total Fixed
- 3446015
- Assets Own Use
- 2041705
- Assets Long Term Investment
- 1404310
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £5,232,778
- Assets Total Liabilities
- £1,574,441
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £7,104,352
- Creditors One Year Total Current
- 1509151
- Creditors Falling Due After One Year
- 65290
- Assets Cash
- £2,395,209
- Funds Endowment
- 0
- Funds Unrestricted
- 6813788
- Funds Restricted
- 290564
- Funds Total
- 7104352
- Count Employees
- 492
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- 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
- 23 November 2022
- Income Donations And Legacies
- 1090171
- Income Other Trading Activities
- 28191
- Income Charitable Activities
- 17641103
- Income Investments
- 28940
- Income Other
- 0
- Income Total Income And Endowments
- 18788405
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £351,855
- Expenditure Charitable Expenditure
- £17,689,039
- Expenditure Other
- 0
- Expenditure Total
- 18040894
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 93599
- Expenditure Support Costs
- 1694511
- Expenditure Depreciation
- 219661
- Gain Loss Investment
- 17952
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £4,374,986
- Assets Total Fixed
- 3550571
- Assets Own Use
- 2085110
- Assets Long Term Investment
- 1465461
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £5,155,786
- Assets Total Liabilities
- £1,553,949
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £7,152,408
- Creditors One Year Total Current
- 1455808
- Creditors Falling Due After One Year
- 98141
- Assets Cash
- £2,427,388
- Funds Endowment
- 0
- Funds Unrestricted
- 6695083
- Funds Restricted
- 457325
- Funds Total
- 7152408
- Count Employees
- 449
- 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
- 206
- Classification Type
- Who
- Classification Description
- Other Defined Groups
- Classification Code
- 308
- Classification Type
- How
- Classification Description
- Sponsors Or Undertakes Research
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 107
- Classification Type
- What
- Classification Description
- Accommodation/housing
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 105
- Classification Type
- What
- Classification Description
- The Prevention Or Relief Of Poverty
- Classification Code
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
- Classification Code
- 101
- Classification Type
- What
- Classification Description
- General Charitable Purposes
- Classification Code
- 117
- Classification Type
- What
- Classification Description
- Other Charitable Purposes
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
08 Official extract
Charity Event History
- Charity Name
- LLAMAU LIMITED
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2021-05-20T00:00:00
- Reason
- Amalgamated
- Assoc Organisation Number
- 1002990
- Assoc Registered Charity Number
- 1002990
- Assoc Charity Name
- SWANSEA YOUNG SINGLE HOMELESS PROJECT
- Charity Name
- LLAMAU LIMITED
- Charity Event Order
- 3
- Event Type
- Asset transfer in
- Date Of Event
- 2022-01-21T00:00:00
- Reason
- Funds transferred (incor)
- Assoc Organisation Number
- 265395
- Assoc Registered Charity Number
- 265395
- Assoc Charity Name
- THE MACEDONIAN CHARITABLE TRUST
- Charity Name
- LLAMAU LIMITED
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1989-07-25T00:00:00
- Charity Name
- LLAMAU LIMITED
- Charity Event Order
- 4
- Event Type
- Asset transfer in
- Date Of Event
- 2025-07-31T00:00:00
- Reason
- Removed by application
- Assoc Organisation Number
- 5174437
- Assoc Registered Charity Number
- 1193588
- Assoc Charity Name
- LGBTQYMRU
- Charity Name
- LLAMAU LIMITED
- Charity Event Order
- 5
- Event Type
- Asset transfer in
- Date Of Event
- 2026-03-12T00:00:00
- Reason
- Amalgamated
- Assoc Organisation Number
- 518608
- Assoc Registered Charity Number
- 518608
- Assoc Charity Name
- CARDIFF WOMEN'S AID
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 19/06/1989AS AMENDED BY SPECIAL RESOLUTION(S) DATED 29/03/1999AS AMENDED BY SPECIAL RESOLUTION(S) DATED 12/07/1999AS AMENDED BY SPECIAL RESOLUTION(S) DATED 25/02/2012AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 04/02/2013
- Charitable Objects
- TO PROMOTE THE WELFARE AND WELL BEING OF PEOPLE IN NEED IN THE UNITED KINGDOM BY ASSISTING SUCH PERSONS IN SUCH MANNER OR WAY AS THE COMPANY SHALL FROM TIME TO TIME THINK FIT AND IN PARTICULAR TO MEET THE INDIVIDUAL'S HOLISTIC NEEDS BY THE PROVISION OF SUPPORT SERVICES PRIMARILY IN THE AREAS OF ACCOMMODATION, ADVICE, ADVOCACY,EDUCATION,TRAINING,COUNSELLING AND THE REDUCTION AND PREVENTION OF OFFENDING
- Area Of Benefit
- UNITED KINGDOM
10 Official extract
Charity Other Names
- Charity Name Id
- 20949
- Charity Name Type
- Working name
- Charity Name
- LLAMAU
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Financial Conduct Authority
- Regulator Order
- 2
- Regulator Name
- Welsh Government (Social Landlords And Housing Associations)
12 Official extract
Charity Policy
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Investment
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Risk management
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Paying staff