The Neath Port Talbot Community Voluntary Service Limited
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net deficit of £39,567 for the year ended 31 March 2025, driven by a restricted deficit of £76,703 which was partially offset by an unrestricted surplus of £37,136. Per the trustees' report, the charity maintains a strong financial position with unrestricted reserves of £1,365,918 and sufficient cash balances to meet ongoing obligations. The trustees have confirmed that the charity has adequate resources to continue in operational existence for the foreseeable future.
What the accounts disclose
“Emoluments of the highest paid member of staff was £84,890.” — page 21
“During the year the company paid grants of £103,911 (2024: £128,214) to related party organisations who have common trustees.” — page 34
Leadership, per the charity’s website
- Tony Potts — Executive Director
- Angela Keegan — Deputy Director
- Dr Edward Roberts MBE DL CStJ FRCGP — Chairman
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Dr EDWARD MORGAN ROBERTSchair
- Daniel McCallum
- Hugh Newton James
- John Flynn
- LESLEY SMITH
- LORRAINE MILES
- Linda Adair Whittaker
- SAIFUR RAHAMAN
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £1.7m | £1.8m |
| 31/03/2024 | £1.9m | £2.1m |
| 31/03/2023 | £1.6m | £1.8m |
| 31/03/2022 | £1.5m | £1.3m |
| 31/03/2021 | £2.0m | £1.7m |
Common questions
Is The Neath Port Talbot Community Voluntary Service Limited financially healthy?
The accounts state that the charity reported a net deficit of £39,567 for the year ended 31 March 2025, driven by a restricted deficit of £76,703 which was partially offset by an unrestricted surplus of £37,136. Per the trustees' report, the charity maintains a strong financial position with unrestricted reserves of £1,365,918 and sufficient cash balances to meet ongoing obligations. The trustees have confirmed that the charity has adequate resources to continue in operational existence for the foreseeable future. Its FY2025 accounts were audited by Bevan Buckland LLP.
What does the highest-paid employee of The Neath Port Talbot Community Voluntary Service Limited earn?
Per its FY2025 accounts, the highest-paid employee was in the £80,001 - £90,000 band.
Who funds The Neath Port Talbot Community Voluntary Service Limited?
Funders whose own accounts filings name The Neath Port Talbot Community Voluntary Service Limited as a grant recipient include WALES COUNCIL FOR VOLUNTARY ACTION.
Known funders
| Funder | Year | Amount |
|---|---|---|
| WALES COUNCIL FOR VOLUNTARY ACTION | FY2025 | £262k |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| TWO RIDINGS COMMUNITY FOUNDATION | 1 | £64k |
| ESSEX COMMUNITY FOUNDATION | 1 | £44k |
| COMMUNITY COUNCIL OF DEVON | 1 | £3k |
| WOLVERHAMPTON LGBT+ | 1 | £149 |