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PERTHYN

Registered charity 1046763 · accounts filings on the Charity Commission register · also known as COMMUNITY OPPORTUNITIES CONSORTIUM

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Latest income
£20.7m
Latest spending
£20.8m
Registered
1995
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that the charity reported an overall deficit of £596,594 for the year ended 31 March 2023, compared to a surplus in the prior year. Per the trustees' report, unrestricted reserves stood at £2,007,764, while the total net assets were £2,401,550. The trustees note that the charity remains robust and carefully manages year-on-year growth despite financial pressures.

What the accounts disclose

Accounts audited by Haines Watts Wales LLP. Discloses 3 of 6 completeness components.

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

Structured financials (annual return, FY ending 31/03/2025)

Total income
£20.7m
Total spending
£20.8m
Reserves (reported)
£1.2m
Employees
555

Reported reserves equal ~0.7 months of spending — in the bottom quarter for charities its size (median 4.6 months; benchmarks).

Care Quality Commission ratings

CQC inspection ratings for services run by a provider matching this charity’s name (matched by name; verify provider identity on CQC’s site).

Trustees

Trustee list from the Charity Commission register (current, not historical).

Operates in: Cardiff · Carmarthenshire · City Of Swansea · Northamptonshire · Nottinghamshire · Pembrokeshire · Powys · Shropshire

Income and spending

Financial year endIncomeSpending
31/03/2025£20.7m£20.8m
31/03/2024£22.0m£22.8m
31/03/2023£23.0m£23.4m
31/03/2022£23.1m£22.6m
31/03/2021£22.0m£21.5m

Common questions

Is PERTHYN financially healthy?

The accounts state that the charity reported an overall deficit of £596,594 for the year ended 31 March 2023, compared to a surplus in the prior year. Per the trustees' report, unrestricted reserves stood at £2,007,764, while the total net assets were £2,401,550. The trustees note that the charity remains robust and carefully manages year-on-year growth despite financial pressures. Its FY2023 accounts were audited by Haines Watts Wales LLP.