Melin Community Trust
Volunteer supportTechnology advice/supportWalking groupSupport local groupsMental Health and WellbeingDIY WorkshopMusic workshopEnvironment enhancement & community clean-upsAdvice services & training provided through Melin advice centreSupport Initiatives set by Government Agencies
Financial health, per its FY2024 accounts
The accounts state that the charity reported a net expenditure of £26,867 for the year, resulting in a decrease in total net assets from £81,718 to £54,851. The trustees report that the charity is working to improve its funding position through strategic applications and governance revisions, while maintaining adequate resources for going concern purposes. Unrestricted reserves stood at £6,457, which is below the stated policy target of three months' running costs plus wind-up fees.
What the accounts disclose
“The MCT will always ensure 3 months running costs are available in addition to wind up fees and at least £1,000 for unforeseen expenses.” — page 6
Corporate structure
- Registered company of the charity Companies House 04572382
Company officers (Companies House)
- REES, Joanna on trustee list
- WALES, Janine on trustee list
- COX, Gemma on trustee list
- HORRIGAN, Martin Sean not on trustee list
Trustees
- Gemma Cox
- Janine Wales
- Joanna Rees
- Martin-sean Horrigan
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/10/2025 | £87k | £63k |
| 31/10/2024 | £33k | £60k |
| 31/10/2023 | £70k | £63k |
| 31/10/2022 | £90k | £82k |
| 31/10/2021 | £42k | £91k |
Common questions
Is Melin Community Trust financially healthy?
Per its FY2024 accounts: The accounts state that the charity reported a net expenditure of £26,867 for the year, resulting in a decrease in total net assets from £81,718 to £54,851. The trustees report that the charity is working to improve its funding position through strategic applications and governance revisions, while maintaining adequate resources for going concern purposes. Unrestricted reserves stood at £6,457, which is below the stated policy target of three months' running costs plus wind-up fees. Its FY2024 accounts were independently examined.
Who funds Melin Community Trust?
Funders whose own accounts filings name Melin Community Trust as a grant recipient include MOONDANCE FOUNDATION, The Neath Port Talbot Community Voluntary Service Limited, THE OAKDALE TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| MOONDANCE FOUNDATION | FY2023 | £95k | |
| The Neath Port Talbot Community Voluntary Service Limited | FY2023 | £20k | Community Renewal Fund |
| THE OAKDALE TRUST | FY2024 | £1k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 23/01/2025 | £47k | Wales COL - Melin Community Trust |
| The National Lottery Community Fund | 12/09/2022 | £9k | DIY Project |
| The National Lottery Community Fund | 01/07/2021 | £10k | Back2Life |
| The National Lottery Heritage Fund | 16/03/2021 | £10k | "NL20: Past, Present & Future: Mental Health in Neath Port Talbot" |
| The National Lottery Community Fund | 07/07/2020 | £10k | COVID-19 - Community Connect Companions |
| The National Lottery Community Fund | 21/09/2018 | £10k | Community Friendship Project |