CATHAYS AND CENTRAL YOUTH AND COMMUNITY PROJECT

Registered charity 1122532 · accounts filings on the Charity Commission register

Activities include youth clubs, holiday projects, inclusive provision for young people with additional needs, music projects supporting young people and their development, and various classes. Facilities include a community cafe, music practice rooms and a recording studio. Community groups and events are also held within the halls. Working closely with volunteers, students, and youth members.

Causes: General Charitable Purposes · Education/training · Disability · Arts/culture/heritage/science · Amateur Sport · Environment/conservation/heritage · website · Get email alerts

Latest income
£967k
Latest spending
£1.1m
Registered
2008
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net expenditure deficit of £180,337 for the year ended 31 March 2025, resulting in a decrease in total funds. The trustees note that unrestricted reserves have been reduced to £34,089, which is significantly below the £100,000 in protected reserves held, while restricted funds remain at £13,787.

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

What the accounts disclose

Largest income source: Income from charitable activities (83% of income)
“Income from charitable activities 805,417” — page 20
Per its FY2025 accounts as filed with the Charity Commission.
Reserves position: below the charity's own stated reserves policy (held: £34k)
“Of this £100,000 are protected reserves and £65,911.00 are restricted funds leaving us with £34,089.00 in unrestricted surplus.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

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

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

Total income
£967k
Total spending
£1.1m
Cost of raising funds
£2k
Reserves (reported)
£0
Employees
85

Reported reserves equal ~0.0 months of spending — in the bottom quarter for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (83% 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: 0.2% of total income — below the median for charities its size (4.9%) (benchmarks).

Trustees · trustee networks

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

Operates in: Cardiff

Income and spending

Financial year endIncomeSpending
31/03/2025£967k£1.1m
31/03/2024£966k£895k
31/03/2023£759k£729k
31/03/2022£236k£187k
31/03/2021£380k£375k

Common questions

Is CATHAYS AND CENTRAL YOUTH AND COMMUNITY PROJECT financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net expenditure deficit of £180,337 for the year ended 31 March 2025, resulting in a decrease in total funds. The trustees note that unrestricted reserves have been reduced to £34,089, which is significantly below the £100,000 in protected reserves held, while restricted funds remain at £13,787. Its FY2025 accounts were independently examined.

Who funds CATHAYS AND CENTRAL YOUTH AND COMMUNITY PROJECT?

Funders whose own accounts filings name CATHAYS AND CENTRAL YOUTH AND COMMUNITY PROJECT as a grant recipient include THE EDWARD GOSTLING FOUNDATION.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
THE EDWARD GOSTLING FOUNDATIONFY2022£10k

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund28/03/2024£233kCathays Community Centre Development and Sustainability
The National Lottery Community Fund07/05/2021£10kCathays Bingo Hall Partition
The National Lottery Community Fund17/09/2020£29kCovid-19 Cathays and Central Youth and Community Project
The National Lottery Community Fund05/03/2020£7kMemory Lane Social Club
The National Lottery Community Fund11/02/2019£4kOur Time! Inclusive Festival
The National Lottery Community Fund28/03/2017£5kCommunity Hall
The National Lottery Community Fund20/09/2016£2kCathays Community Centre Heritage 40th Anniversary Event
The National Lottery Community Fund22/10/2015£1kCathays Young Adult Project
The National Lottery Community Fund16/04/2012£2kWeekend Social Breaks
The National Lottery Heritage Fund16/06/2010£7k"Under Construction and IYP Heritage Festival"
The National Lottery Community Fund11/04/2008£1kSoundscene youth Music Project
The National Lottery Community Fund22/05/2006£756Kitchen Equipment
The National Lottery Community Fund31/01/2006£3kThere is no project name available for this record