AFAN VALLEY COMMUNITY LEISURE
Charity Number: 1170763
Charity reporting is up to date (84 days late)
Charity overview
Activities - how the charity spends its money
The provision of leisure facilities predominantly a swimming pool in the afan valley area of NPT.
Income and expenditure
Data for financial year ending 30 September 2023
Total income: £34,966
Total expenditure: £56,263
People
7 Trustee(s)
Employees with total benefits over £60,000
No information availableFundraising
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
- Recreation
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
- Provides Services
Where the charity operates:
- Bridgend
- Neath Port Talbot
Governance
Registration history:
- 15 December 2016: Standard registration
Organisation type:
Charitable company
Other names:
No other names
Company number:
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Risk management
- Safeguarding vulnerable beneficiaries
Land and property:
This charity does not own and/or lease 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
7 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| SCOTT JONES | Chair | 27 August 2015 |
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| GLORIA JEAN PARKER | Trustee | 01 September 2016 |
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| HAYLEY PHILLIPS | Trustee | 01 September 2016 |
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| SHEILA JOHNSON | Trustee | 01 September 2016 |
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| WILLIAM ARTHUR GARRY JONES | Trustee | 01 September 2016 |
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| ROBERT JONES | Trustee | 01 September 2016 |
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| ROYSTON THOMAS LEWIS | Trustee | 27 August 2015 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2019 | 31/08/2020 | 31/08/2021 | 30/09/2022 | 30/09/2023 | ||
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Total gross income | £86.84k | £59.39k | £97.59k | £93.75k | £34.97k | |
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Total expenditure | £89.20k | £50.09k | £101.04k | £126.10k | £56.26k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | N/A | £16.50k | N/A | N/A |
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 September 2023 | 22 October 2024 | 84 days late | |
| Accounts and TAR | 30 September 2023 | 22 October 2024 | 84 days late | Download Open in new window |
| Annual return | 30 September 2022 | 26 July 2023 | On Time | |
| Accounts and TAR | 30 September 2022 | 26 July 2023 | On Time | Download Open in new window |
| Annual return | 31 August 2021 | 06 July 2022 | 6 days late | |
| Accounts and TAR | 31 August 2021 | 06 July 2022 | 6 days late | Download Open in new window |
| Annual return | 31 August 2020 | 26 June 2022 | 361 days late | |
| Accounts and TAR | 31 August 2020 | 26 June 2022 | 361 days late | Download Open in new window |
| Annual return | 31 August 2019 | 02 December 2020 | 155 days late | |
| Accounts and TAR | 31 August 2019 | 02 December 2020 | 155 days late | Download Open in new window |