CALON TYSUL

Charity Number: 1154780
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We provide lessons for school children through the Education Department of the local authority. We have a public timetable, which deliver services across the age range, to the people of Llandysul & the surrounding villages. We deliver services in Welsh & English language.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £293,514
Total expenditure: £315,618

Total income includes £19,360 from 3 government grant(s)

People

10 Trustee(s)

4 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:
  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • Amateur Sport
  • Environment/conservation/heritage
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Carmarthenshire
  • Ceredigion

Governance

Registration history:
  • 28 November 2013: CIO registration
  • 09 February 2017: Funds received from 503000 CANOLFAN DWR LLANDYSUL AQUA CENTRE
Organisation type:
CIO
Other names:
  • CANOLFAN DWR LLANDYSUL AQUA CENTRE (Previous name)
Gift aid:
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
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
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
Gareth Thomas Bryant Chair 15 January 2014
None on record
Barry Curry Trustee 01 February 2023
None on record
Patrick Barry Trustee 01 February 2023
None on record
Kathryn Wyatt Trustee 18 November 2021
None on record
Richard John Sterry Trustee 18 November 2021
None on record
ELIZABETH DAVIES Reverend Trustee 15 September 2014
THE LLANDYSUL FAMILY CENTRE
Received: On time
Catrin Lewis Trustee 15 January 2014
None on record
Dylan Thomas Trustee 15 January 2014
None on record
Iestyn ap Dafydd Trustee 08 December 2013
None on record
Peter Godfrey Evans Trustee 16 October 2013
None on record

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 £220.41k £211.16k £232.13k £272.59k £293.51k
Total expenditure £219.26k £174.62k £254.10k £280.07k £315.62k
Income from government contracts £9.23k £5.72k £6.92k £5.72k N/A
Income from government grants £9.80k £112.55k £9.16k £12.16k £19.36k

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 24 January 2025 On Time
Accounts and TAR 31 March 2024 24 January 2025 On Time Download Open in new window
Annual return 31 March 2023 25 January 2024 On Time
Accounts and TAR 31 March 2023 25 January 2024 On Time Download Open in new window
Annual return 31 March 2022 31 January 2023 On Time
Accounts and TAR 31 March 2022 31 January 2023 On Time Download Open in new window
Annual return 31 March 2021 01 February 2022 1 days late
Accounts and TAR 31 March 2021 01 February 2022 1 days late Download Open in new window
Annual return 31 March 2020 29 January 2021 On Time
Accounts and TAR 31 March 2020 29 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.

CIO - FOUNDATION REGISTERED 28 NOV 2013 AMENDED ON 04 JAN 2018

Charitable objects

WE AIM TO PROVIDE A SAFE AND SECURE ENVIRONMENT FOR STAFF AND MEMBERS OF THE PUBLIC TO BE ABLE TO SWIM AND ENJOY ALL ASPECTS OF THE AQUA CENTRE. WE PROVIDE THE LOCAL SCHOOLS WITH SWIMMING LESSONS AS PART OF THE NATIONAL CURRICULUM. WE OFFER SWIMMING LESSONS TO CHILDREN AND ADULTS AND HAVE DISABLED FACILITIES FOR THOSE WITH SPECIAL NEEDS. WE HAVE REFERRALS FROM SOCIAL SERVICES AND THE LOCAL GP SURGERIES. ON OFFER ARE OTHER WATER-BASED ACTIVITIES, DEPENDING UPON THE TIMETABLE.

Contact information

Address:
Uwch Nar Afon
Pontwelly
Pontwelli
Llandysul
SA44 4AJ
Phone:
07900570440
Email:
post@calontysul.cymru
Website:

www.CalonTysul.cymru Open in new window