PERTHYN

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

Provider of care and support to people with learning disabilities and challenging behaviour and to enable those people to fulfil their maximum individual potential, thus support them to live full and valued lives in their communities.

Causes: Education/training · Disability · Accommodation/housing · website · Get email alerts

Latest income
£20.7m
Latest spending
£20.8m
Registered
1995
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported an overall surplus of £195,293 for the year ended 31 March 2025, with cumulative unrestricted reserves increasing to £1,235,562. The trustees and auditors confirmed that there are no material uncertainties regarding the charity's ability to continue as a going concern. However, the charity holds a defined benefit pension scheme deficit of £516,000, which is cited as a significant financial risk consideration.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Accounts audited by HSJ Audit Limited. Discloses 3 of 6 completeness components.

Corporate structure

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).

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Public-sector contracts awarded

From the official Contracts Finder and Find a Tender notices (supplier matched by exact registered name). Contract income is distinct from grants.

CQC provider record: Perthyn — Registered, 9 registered locations, 1 regulated activity, last inspected 06/12/2023.charity number confirmed by CQC CQC record

Public profiles (found on the charity’s own website): facebook

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).

Per its annual return, largest income source: Charitable activities (100% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (3.8%) (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 networks

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?

Per its FY2025 accounts: The accounts state that the charity reported an overall surplus of £195,293 for the year ended 31 March 2025, with cumulative unrestricted reserves increasing to £1,235,562. The trustees and auditors confirmed that there are no material uncertainties regarding the charity's ability to continue as a going concern. However, the charity holds a defined benefit pension scheme deficit of £516,000, which is cited as a significant financial risk consideration. Its FY2025 accounts were audited by HSJ Audit Limited.

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

FunderSimilar charities fundedAmount to them
THE URSULA KEYES TRUST1£1k

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with THE PERCY BILTON CHARITY.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
PERTHYN£20.7m——unclear—no doubt
THE PERCY BILTON CHARITY FY2025£1.5m—0unclear—no doubt
RUTLAND HOUSE COMMUNITY TRUST LIMITED FY2025£1.5m—0unclear—no doubt
OUTREACH COMMUNITY AND RESIDENTIAL SERVICES FY2025£2.8m£70,001 - £80,0001below78.1%no doubt
PERRANPORTH GARDENS CHARITIES FY2025£499k—0above—no doubt
JAMES PERCY FOUNDATION FY2024£836k—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.