ERLAS VICTORIAN WALLED GARDEN

Charity number: 1131830
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The project will provide a safe, caring and supportive environment, for up to 25 beneficiaries, who will be encouraged to participate in a range of activities which will help to maintain, and bring about an improvement in their mental and physical abilities. They will gain skills and develop good working practices which will help them should they wish to move onto more formal employment

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £375,744
Total expenditure: £298,613

Total income includes £102,037 from 1 government contract(s) and £113,185 from 4 government grant(s)

People

10 Trustee(s)

49 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • Disability
  • Arts/culture/heritage/science
  • Environment/conservation/heritage
Who the charity helps:
  • People With Disabilities
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Flintshire
  • Wrexham

Governance

Registration history:
  • 25 September 2009: Standard registration
  • 16 September 2016: Funds received from 1111370 THE ERLAS GARDEN PROJECT
Organisation type:
Charitable company
Other names:

No other names

Company number:
06732314 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
STANLEY VICTOR MOORE Chair
WREXHAM U3A
Received: On time
WILD GROUND
Received: On time
KING'S MILL COMMUNITY TRUST
Recently registered
Justine Elisabeth Mason Trustee 30 May 2024
None on record
Stephan Graham Williams Trustee 25 July 2019
None on record
Brian Richard Forhead Trustee 25 July 2019
None on record
Robert Ian Gow Trustee 30 May 2019
None on record
Rosemary Isabella Birch Trustee 07 June 2018
None on record
Andrew Parry Trustee 01 December 2017
None on record
Helen Dawn Hughes Trustee 30 June 2016
None on record
RICHARD MARTIN LEWIS Trustee
None on record
MICHAEL JOHN MEADOWS Trustee
WREXHAM DISTRICT SCOUT COUNCIL
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £119.20k £198.53k £222.44k £186.34k £375.74k
Total expenditure £110.88k £108.92k £188.83k £238.96k £298.61k
Income from government contracts £56.69k £56.69k £56.69k £59.10k £102.04k
Income from government grants N/A £2.50k £1.00k £1.95k £113.19k

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 31 March 2024 08 January 2025 On Time
Accounts and TAR 31 March 2024 08 January 2025 On Time Download Open in new window
Annual return 31 March 2023 19 January 2024 On Time
Accounts and TAR 31 March 2023 19 January 2024 On Time Download Open in new window
Annual return 31 March 2022 29 December 2022 On Time
Accounts and TAR 31 March 2022 29 December 2022 On Time Download Open in new window
Annual return 31 March 2021 30 January 2022 On Time
Accounts and TAR 31 March 2021 30 January 2022 On Time Download Open in new window
Annual return 31 March 2020 30 January 2021 On Time
Accounts and TAR 31 March 2020 30 January 2021 On Time Download Open in new window
Submit annual return Open in new window

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 24 OCTOBER 2008

Charitable objects

1) TO PROMOTE AND PROTECT THE HEALTH OR PEOPLE WITH DISABILITIES BY PROVIDING MEANINGFUL DAYTIME ACTIVITY, EDUCATION AND WORK EXPERIENCE IN HORTICULTURE AND AS A CONSEQUENCE OF THIS ENABLE THEM TO OBTAIN LIFE SKILLS SO THAT SUCH PERSONS CAN DEVELOP THEIR PHYSICAL AND MENTAL CAPACITIES AND GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY THUS IMPROVING THEIR QUALITY OF LIFE; AND 2) TO PROMOTE THE CONSERVATION, PROTECTION AND IMPROVEMENT OF THE PHYSICAL AND NATURAL ENVIRONMENT THROUGH THE MAINTENANCE OF ERLAS VICTORIAN WALLED GARDEN FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC.

Area of benefit

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

UNDEFINED.

Contact information

Address:
Erlas Victorian Walled Garden
Bryn Estyn Road
WREXHAM
LL13 9TY
Phone:
01978265058
Email:
info@erlas.org
Website:

www.erlas.org Open in new window