CARMARTHEN BREAKTHRO' (BREAKTHRO' CAERFYRDDIN) PROJECT

Charity number: 518918
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The purpose of the Association is to relieve the condition of children with severe learning disabilities by the provision of leisure activities to assist the family or those responsible for such persons residing primarily but not exclusively in the Carmarthen area, with the help of volunteers

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £115,224
Total expenditure: £95,406

Total income includes £61,194 from 1 government grant(s)

People

3 Trustee(s)

2 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:
  • Disability
  • Amateur Sport
Who the charity helps:
  • Children/young People
  • People With Disabilities
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Carmarthenshire
  • Pembrokeshire

Governance

Registration history:
  • 04 August 1987: Standard registration
Organisation type:
Other
Other names:
  • HELPLLAW CAERFYRDDIN (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Care Inspectorate Wales (CIW)
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
STEPHEN BAGSHAW Chair
None on record
Sarah Isherwood Trustee 17 May 2016
None on record
Helen Lewis Trustee 17 May 2016
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £81.53k £104.32k £68.59k £95.53k £115.22k
Total expenditure £61.62k £60.63k £65.77k £78.53k £95.41k
Income from government contracts £25.85k N/A N/A N/A N/A
Income from government grants N/A £26.35k £34.32k £49.54k £61.19k

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 21 January 2025 On Time
Accounts and TAR 31 March 2024 21 January 2025 On Time Download Open in new window
Annual return 31 March 2023 24 January 2024 On Time
Accounts and TAR 31 March 2023 24 January 2024 On Time Download Open in new window
Annual return 31 March 2022 19 January 2023 On Time
Accounts and TAR 31 March 2022 19 January 2023 On Time Download Open in new window
Annual return 31 March 2021 29 January 2022 On Time
Accounts and TAR 31 March 2021 29 January 2022 On Time Download Open in new window
Annual return 31 March 2020 25 January 2021 On Time
Accounts and TAR 31 March 2020 25 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.

CONSTITUTION ADOPTED 30 MARCH 1987 AS AMENDED BY NEW CONSTITUTION DATED 26 JUNE 2001

Charitable objects

(A)TO RELIEVE THE CONDITION OF CHILDREN WITH SEVERE LEARNING DISABILITIES REFERRED BY THE FAMILY SUPPORT TEAM OR ANY SUCH BODY THAT SUPERSEDES IT BY THE PROVISION OF LEISURE ACTIVITIES TO ASSIST THE FAMILY OR THOSE RESPONSIBLE FOR SUCH PERSONS RESIDING PRIMARILY BUT NOT EXCLUSIVELY IN THE CARMARTHEN AREA WITH THE HELP OF VOLUNTEERS (B) TO PROVIDE SHORT STAY/BREAK HOLIDAY ACCOMMODATION FOR FAMILIES/CARERS WITH DISABLED DEPENDANTS WHO RESIDE IN THE UNITED KINGDOM

Area of benefit

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

CARMARTHEN AREA

Contact information

Address:
Station Road
Nantgaredig
Carmarthen
Wales
SA32 7LQ
Phone:
07772078634
Email:
admin@carmarthen-breakthro.co.uk
Website:

www.carmarthen-breakthro.co.uk Open in new window