THE PONTARDDULAIS PARTNERSHIP
Running Canolfan y Bont- community skills/ learning centre and resourceActivities for children/young people/learning disabled peopleNewsletterSupporting local producers; Supporting local organisations/community groups/individualsWorking to help employabilityHeritageFood Bank & food/nutrition projectTackling Poverty through various activitiesWarm Space
Financial health, per its FY2024 accounts
The accounts state that the charity reported a net expenditure of £23,181 for the year, resulting in a decrease in total net assets from £142,716 to £119,535. The trustees maintain a reserves policy designating six months of operational costs as restricted reserves, and the charity holds unrestricted funds of £89,237. The independent examiner confirmed that accounting records were kept and the accounts accord with those records.
What the accounts disclose
“we have implemented a reserves policy that designates six months’ worth of operational costs as restricted reserves.” — page 11
Trustees
- ALISON ELIZABETH WILSONchair
- BERYL RHONA ELLIS-DAVIS
- Elyzabeth Jayne McDowall
- Lilian Mary Downing
- PHILIP DOWNING
- Rev Ian David Morris
- Rev JOHN GILLIBRAND
- Wendy John
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £82k | £105k |
| 31/12/2023 | £120k | £120k |
| 31/12/2022 | £108k | £164k |
| 31/12/2021 | £167k | £115k |
| 31/12/2020 | £119k | £79k |
Common questions
Is THE PONTARDDULAIS PARTNERSHIP financially healthy?
Per its FY2024 accounts: The accounts state that the charity reported a net expenditure of £23,181 for the year, resulting in a decrease in total net assets from £142,716 to £119,535. The trustees maintain a reserves policy designating six months of operational costs as restricted reserves, and the charity holds unrestricted funds of £89,237. The independent examiner confirmed that accounting records were kept and the accounts accord with those records. Its FY2024 accounts were independently examined.
Who funds THE PONTARDDULAIS PARTNERSHIP?
Funders whose own accounts filings name THE PONTARDDULAIS PARTNERSHIP as a grant recipient include SWANSEA C V S.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| SWANSEA C V S | FY2024 | £15k | Mynydd y Gwair Community Fund - Innogy Renewables |
| SWANSEA C V S | FY2023 | £15k | Mynydd y Gwair Community Fund - Innogy Renewables |
| SWANSEA C V S | FY2022 | £0 | Mynydd y Gwair Community Fund - Innogy Renewables |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 24/05/2023 | £9k | WALES COL - Warm Space Hub |
| The National Lottery Heritage Fund | 31/05/2018 | £10k | "Pontarddulais Remembers WWI with Music and Poppies" |
| The National Lottery Community Fund | 23/11/2014 | £5k | Expansion of Work Club and Digital Inclusion Programme (CYB) |
| The National Lottery Heritage Fund | 24/10/2014 | £10k | "Fallen Soldiers - Remembrance" |
| The National Lottery Community Fund | 21/03/2013 | £5k | Energy Efficiency - Canolfan y Bont Community Resource & Learning Centre |
| The National Lottery Community Fund | 30/03/2011 | £5k | Pontarddulais Youth Project |