LLANHARAN COMMUNITY DEVELOPMENT PROJECT LTD
Our mission is to empower and connect people of all ages across Llanharan, Brynna, Bryncae, Llanilid, and surrounding areas by creating safe, inclusive spaces that promote well-being, growth, resilience, and a sense of belonging. Through sustainable, high-quality local services, we support our community through childcare, play, youth, and adult provision.
Objects
TO RELIEVE POVERTY, ADVANCE EDUCATION AND PROVIDE FACILITIES FOR RECREATION AND LEISURE TIME OCCUPATION IN PARTICULAR WITHIN THE COMMUNITY OF LLANHARAN AND WITH PARTICULAR REGARD TO SUCH PERSONS WHO ARE UNEMPLOYED OR ARE SUFFERING THE CONSEQUENCES OF ECONOMIC DISADVANTAGE BY THE PROVISION OF TRAINING AND RESOURCES THROUGH SUCH CHARITABLE MEANS AS MAY BE DEEMED APPROPRIATE IN ORDER TO CONTRIBUTE THE DEVELOPMENT OF THE AREA BOTH ECONOMICALLY AND SOCIALLY
Financial health, per its FY2025 accounts
The accounts state that the charity reported an operating surplus of £1,461 for the year ended 31 July 2025, reversing a deficit from the previous year. Total funds increased slightly to £292,529, with unrestricted reserves standing at £76,141. The trustees confirm that resources are adequate and there are no material uncertainties regarding the charity's continuing operation.
What the accounts disclose
“The Reserves Policy of LCDP is that a prudent level of reserves is maintained consistent with the delivery of planned services for the next financial year.” — page 6
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/07/2025)
Trustees
- Alison Clementschair
- Anne James
- Caroline Gardner
- JANE ELIZABETH HAWKSHAW
- Jacqueline Hardy
- Kyle Black
- Scott Russell
- Tracy Jones
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/07/2025 | £567k | £565k |
| 31/07/2024 | £609k | £623k |
| 31/07/2023 | £581k | £569k |
| 31/07/2022 | £519k | £517k |
| 31/07/2021 | £423k | £396k |
Common questions
Is LLANHARAN COMMUNITY DEVELOPMENT PROJECT LTD financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported an operating surplus of £1,461 for the year ended 31 July 2025, reversing a deficit from the previous year. Total funds increased slightly to £292,529, with unrestricted reserves standing at £76,141. The trustees confirm that resources are adequate and there are no material uncertainties regarding the charity's continuing operation. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 26/02/2024 | £18k | Wales COL - LCDP Day Nursery |
| The National Lottery Community Fund | 07/09/2020 | £10k | COVID-19 - Llanharan Community Development Project |
| The National Lottery Community Fund | 29/06/2018 | £10k | Llanharan Drop in Centre Creche |
| The National Lottery Community Fund | 08/12/2010 | £5k | Arcadia Community Club |
| The National Lottery Community Fund | 13/11/2006 | £5k | Monkey Business After School Club |
| The National Lottery Heritage Fund | 31/03/2006 | £50k | "Community Pride" |
| The National Lottery Heritage Fund | 31/03/2006 | £25k | "Coracle Tri Afon" |