SWANSEA COMMUNITY BOAT TRUST
To operate a community boat on the River Tawe navigation for the benefit of those in need by reason of their youth, old age, vulnerability, disablement or who are otherwise in need and by such other ways as the Charity may decide.To advance the education of young people and others in regard to the inland waterways of Swansea & Neath Port Talbot, their heritage, their uses and environment.
Objects
1) FOR THE BENEFIT OF PEOPLE LIVING OR WORKING IN THE CITY AND COUNTY OF SWANSEA, NEATH PARK TALBOT COUNTY BOROUGH COUNCIL, AND SURROUNDING AREAS BY RELIEVING THE DISTRESS AND HARDSHIP OF THOSE WHO ARE IN NEED BY REASON OF THEIR YOUTH, OLD AGE, VULNERABILITY, DISABLEMENT OR WHO ARE OTHERWISE IN NEED BY PROVIDING ON OR MORE CANAL BOATS FOR THE BENEFIT OF SUCH PERSONS AND BY SUCH OTHER WAYS AS THE CHARITY MAY FROM TIME TO TIME DECIDE.2) TO ADVANCE THE EDUCATION OF YOUNG PEOPLE AND OTHER IN REGARD TO THE INLAND WATERWAYS OF SWANSEA, NEATH PORT TALBOT AND SURROUNDING AREAS, THEIR HISTORY, THEIR USES AND THEIR ENVIRONMENT
Financial health, per its FY2025 accounts
The accounts state that the charity generated a profit of £27,359 for the year ended 31 December 2025, with total income of £104,910. Net assets increased to £156,691, supported by cash reserves of £129,616. The filing notes that the company was entitled to exemption from audit under the small companies regime.
What the accounts disclose
“Income from activities for generating funds 88,371 88,371 75,467”
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- 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
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/12/2025
- Volunteers: 75
- Government income: £7,825 — contracts £7,825 (3); 7% of the £104,910 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/12/2024
- Volunteers: 40
- Government income: £8,750 — contracts £8,750 (4); 8% of the £108,476 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/12/2023
- Volunteers: 40
- Government income: £7,950 — contracts £7,950 (3); 11% of the £74,037 total gross income on the same return
Corporate structure
- Registered company of the charity Companies House 05182266
Company officers (Companies House)
- CLAYTON, Mark Stephen on trustee list
- HUGHES, Diane on trustee list
- WHALLEY, Mark Alan on trustee list
- LEWIS, David Anthony on trustee list
- DAVIES, Elaine on trustee list
- BROPHY, Anthony Gary on trustee list
- GOODWIN, Roger John on trustee list
- BACON, Nicholas Robert on trustee list
- BACON, Nicholas Robert
Trustees
- MARK WHALLEYchair
- David Anthony Lewis
- Diane Hughes
- Elaine Davies
- Gary Brophy
- JOHN ANDREW DAVIES
- Mark Stephen Clayton
- NICHOLAS BACON
- Roger John Goodwin
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £105k | £78k |
| 31/12/2024 | £108k | £73k |
| 31/12/2023 | £74k | £50k |
| 31/12/2022 | £64k | £51k |
| 31/12/2021 | £50k | £56k |
Common questions
Is SWANSEA COMMUNITY BOAT TRUST financially healthy?
Per its FY2025 accounts: The accounts state that the charity generated a profit of £27,359 for the year ended 31 December 2025, with total income of £104,910. Net assets increased to £156,691, supported by cash reserves of £129,616. The filing notes that the company was entitled to exemption from audit under the small companies regime. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Postcode Lottery | 28/06/2024 | £21k | Unrestricted Funding |
| The National Lottery Heritage Fund | 19/09/2006 | £3k | "The project is to raise community awareness of the history of River Tawe. The money is for display stands and presentation equipment." |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| WALES COUNCIL FOR VOLUNTARY ACTION | 1 | £910k |
| THE ACCESS TO JUSTICE FOUNDATION | 1 | £68k |
| The A and J Charitable Trust | 1 | £54k |
| The Greaves & Withey Foundation | 1 | £47k |
| THE ALA GREEN CHARITABLE TRUST | 1 | £34k |
| SWANSEA C V S | 1 | £33k |
| BRUCE WAKE CHARITY | 1 | £30k |
| THE ADRIAN SWIRE CHARITABLE TRUST | 1 | £30k |
Charities like this
- COMMUNITY LIVES CONSORTIUM
- THE SWANSEA BAY FOUNDATION
- THE WHEELYBOAT TRUST
- RIVER THAMES BOAT PROJECT
- CITIZENS ADVICE SWANSEA NEATH PORT TALBOT LIMITED
- NOTTINGHAM NARROW BOAT PROJECT LTD
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| SWANSEA COMMUNITY BOAT TRUST | £105k | — | 0 | unclear | — | no doubt |
| COMMUNITY LIVES CONSORTIUM | £16.6m | £60,001 - £70,000 | 1 | unclear | — | no doubt |
| THE SWANSEA BAY FOUNDATION | £65k | — | 0 | above | — | noted |
| THE WHEELYBOAT TRUST | £209k | — | 0 | unclear | — | no doubt |
| RIVER THAMES BOAT PROJECT | £207k | — | 0 | unclear | — | no doubt |
| CITIZENS ADVICE SWANSEA NEATH PORT TALBOT LIMITED | £2.1m | — | 0 | within | — | no doubt |