CLYBIAU PLANT CYMRU KIDS CLUBS

Registered charity 1093260 · accounts filings on the Charity Commission register · also known as CLYBIAU PLANT CYMRU KIDS' CLUBS

Clybiau Plant Cymru Kids' Clubs exists to help communities in Wales by promoting, developing andsupporting quality, affordable, accessible out of school childcare clubs.

Causes: General Charitable Purposes · Education/training · The Advancement Of Health Or Saving Of Lives · Economic/community Development/employment · Grant history (this charity is a funder) · website · Get email alerts

Latest income
£1.6m
Latest spending
£1.6m
Registered
2002
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net expenditure of £79,944 for the year, resulting in a decrease in total funds to £342,818. The trustees note that the charity is heavily reliant on Welsh Government funding, identifying this dependency as a principal risk to its financial position. Despite the deficit, unrestricted reserves increased by £12,984, showing some resilience in core operations.

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

What the accounts disclose

Reserves position: below the charity's own stated reserves policy (held: £211k)
“This leaves £210,587 as the organisation’s free reserves.” — page 16
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Trustees' clubs received grants
“During the year, the clubs of which trustees S Stephenson-Rix, B Blackmore, S Price, A Davies, J Owen, S Gocher are involved in running, received grants from Clybiau Plant Cyrmu totalling £7,076 (2024: ENil). There were no outstanding balances at the year-end (2024: ENil). Page 45” — page 45
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by MHA. Discloses 4 of 6 completeness components.

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

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

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

Total income
£1.6m
Total spending
£1.6m
Reserves (reported)
£272k
Employees
32

Reported reserves equal ~2.0 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (99% 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 (5.2%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Throughout Wales

Income and spending

Financial year endIncomeSpending
31/03/2025£1.6m£1.6m
31/03/2024£1.5m£1.6m
31/03/2023£1.7m£1.5m
31/03/2022£1.4m£1.4m
31/03/2021£1.4m£1.2m

Common questions

Is CLYBIAU PLANT CYMRU KIDS CLUBS financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net expenditure of £79,944 for the year, resulting in a decrease in total funds to £342,818. The trustees note that the charity is heavily reliant on Welsh Government funding, identifying this dependency as a principal risk to its financial position. Despite the deficit, unrestricted reserves increased by £12,984, showing some resilience in core operations. Its FY2025 accounts were audited by MHA.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund02/06/2026£498kThriving Childcare Communities
The National Lottery Community Fund26/05/2023£424kConnected Childcare Communities
The National Lottery Community Fund27/09/2019£454kConnecting and Supporting Out of School Childcare Clubs and Communitie
The National Lottery Community Fund24/09/2015£5kYour Opinion Counts! Engagement Project
The National Lottery Community Fund13/01/2010£5kOut of School Clubs Supporting the Environment
The National Lottery Community Fund22/09/2008£5kSurvival Days at the Garden
The National Lottery Community Fund21/04/2008£426kPlay Learn and Grow Healthy
The National Lottery Community Fund13/11/2006£5kFood and Fitness Workshops

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.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with CHILDREN IN WALES-PLANT YNG NGHYMRU.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
CLYBIAU PLANT CYMRU KIDS CLUBS£1.6m—0below—no doubt
CHILDREN IN WALES-PLANT YNG NGHYMRU FY2025£1.5m——above—no doubt
PLAY WALES/CHWARAE CYMRU FY2025£607k——within—no doubt
CWMNI URDD GOBAITH CYMRU (CORFFOREDIG) / THE WELSH LEAGUE OF YOUTH (INCORPORATED) FY2025£18.3m£110,001 - £120,000—unclear—no doubt
CANOLFAN GOFAL PLANT TIDDLYWINKS CHILDCARE CENTRE CYFYNGEDIG FY2025£385k—0unclear—no doubt
CYLCH MEITHRIN BRO CERNYW FY2025£116k—0unclear—no doubt

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