LLIW VALLEY WOMEN'S AID

Charity Number: 1005646
Removed charity

Charity overview

Activities - how the charity spends its money

Lliw Valley Women's Aid offers support and aims to empower women and children affected by domestic abuse, through the provision of temporary refuge accommodation, support within the community, access to an out of hours on call service and a new innovative outreach and drop-in centre.

Income and expenditure

Data for financial year ending 30 June 2012

Total income:
£713,598

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Donations and legacies £2.11k
Charitable activities £708.06k
Other trading activities £0
Investments £3.43k
Other £0

Total expenditure:
£698,105

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Raising funds £0
Charitable activities £675.27k
Other £0

£0 investments gains (losses)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £22.84k
Charitable expenditure £675.27k
Retained for future use £15.49k

Fundraising

No information available

Trading

No information available

Trustee payments

No information available

What, who, how, where

What the charity does:
  • Accommodation/housing
Who the charity helps:
  • Children/young People
  • Other Defined Groups
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Neath Port Talbot

Governance

Registration history:
  • 07 November 1991: Standard registration
  • 27 August 2013: Removed (Amalgamated)
  • 27 August 2013: Funds transferred to 1146056 CALAN DVS
Organisation type:
Charitable company
Other names:

No other names

Gift aid:
No information available
Other regulators:
No information available
Policies:
No policies declared
Land and property:
No information available

Financial history

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Financial period end date

Income / Expenditure 31/03/2008 31/03/2009 31/03/2010 31/03/2011 30/06/2012
Total gross income £410.73k £635.56k £564.14k £561.62k £713.60k
Total expenditure £386.79k £585.79k £551.22k £550.25k £698.11k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies N/A £0 £2.00k £6.68k £2.11k
Income - Other trading activities N/A £0 £0 £0 £0
Income - Charitable activities N/A £627.25k £560.12k £552.75k £708.06k
Income - Endowments N/A £0 £0 £0 £0
Income - Investment N/A £8.31k £2.01k £2.18k £3.43k
Income - Other N/A £0 £0 £0 £0
Income - Legacies N/A £0 £0 £0 £0
Expenditure - Charitable activities N/A £555.84k £508.83k £534.72k £675.27k
Expenditure - Raising funds N/A N/A N/A N/A N/A
Expenditure - Governance N/A £29.94k £42.39k £15.53k £22.84k
Expenditure - Grants institution N/A £0 £0 £0 £0
Expenditure - Investment management N/A £0 £0 £0 £0
Expenditure - Other N/A £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2008 31/03/2009 31/03/2010 31/03/2011 30/06/2012
Own use assets N/A £25.63k £12.28k £3 £0
Long-term investments N/A £0 £0 £0 £0
Other assets N/A £284.24k £323.75k £331.23k £323.53k
Defined benefit pension scheme asset or liability N/A £0 £0 £0 £0
Total liabilities N/A £33.24k £46.49k £30.32k £7.01k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 30 June 2013 Not submitted
Accounts and TAR 30 June 2013 Not submitted
Annual return 30 June 2012 27 March 2013 On Time
Accounts and TAR 30 June 2012 27 March 2013 On Time
Annual return 31 March 2011 20 January 2012 On Time
Accounts and TAR 31 March 2011 20 January 2012 On Time
Annual return 31 March 2010 13 January 2011 On Time
Accounts and TAR 31 March 2010 13 January 2011 On Time

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 16 OCTOBER 1991 AS AMENDED BY SPECIAL RESOLUTIONS OF 10 NOVEMBER 1997, 23 SEPTEMBER 2002, 6 SEPTEMBER 2004 AND 3 AUGUST 2007.

Charitable objects

THE CHARITY'S OBJECTS ARE:- A) TO RELIEVE THE DISTRESS AND SUFFERING OF WOMEN AND CHILDREN CAUSED BY EXPOSURE TO DOMESTIC ABUSE; B) TO RELIEVE ANY WOMAN OR CHILD IN NECESSITOUS CIRCUMSTANCES BY THE PROVISION OF TEMPORARY ACCOMMODATION OR SUPPORT IN THEIR OWN HOME OR OTHER PREMISES, BY MAKING GRANTS OF MONEY, OR BY PROVIDING OR PAYING FOR ITEMS, SERVICE OR FACILITIES: C) TO PRESERVE AND PROTECT THE MENTAL AND PHYSICAL HEALTH OF WOMEN AND CHILDREN IN NECESSITOUS CIRCUMSTANCES; D) TO EDUCATE THE PUBLIC IN CAUSES AND EFFECTS OF DOMESTIC ABUSE AND THE PREVENTION THEREOF, AND TO UNDERTAKE OR CONTRIBUTE TO RESEARCH INTO SUCH MATTERS AND TO PUBLISH THE USEFUL RESULTS OF SUCH RESEARCH.

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED