CALON TYSUL
We provide lessons for school children through the Education Department of the local authority. We have a public timetable, which deliver services across the age range, to the people of Llandysul & the surrounding villages. We deliver services in Welsh & English language.
Objects
WE AIM TO PROVIDE A SAFE AND SECURE ENVIRONMENT FOR STAFF AND MEMBERS OF THE PUBLIC TO BE ABLE TO SWIM AND ENJOY ALL ASPECTS OF THE AQUA CENTRE. WE PROVIDE THE LOCAL SCHOOLS WITH SWIMMING LESSONS AS PART OF THE NATIONAL CURRICULUM. WE OFFER SWIMMING LESSONS TO CHILDREN AND ADULTS AND HAVE DISABLED FACILITIES FOR THOSE WITH SPECIAL NEEDS. WE HAVE REFERRALS FROM SOCIAL SERVICES AND THE LOCAL GP SURGERIES. ON OFFER ARE OTHER WATER-BASED ACTIVITIES, DEPENDING UPON THE TIMETABLE.
Financial health, per its FY2025 accounts
The accounts state that the charity ended the year with a net deficit of £1,079, having incurred a net resource expenditure of £5,884. The Chairperson notes that while the charity remains afloat, it faces ongoing financial pressures and receives no contribution from the local council towards running costs. Reserves have decreased from £4,805 to a negative balance, indicating the charity is currently operating at a loss.
What the accounts disclose
“After a challenging 12 months, I am pleased to report that we remain afloat. The coming year will undoubtedly bring further financial pressures, but with our dedicated team of trustees, staff, sponsors, and fundraising volunteers, I am confident that we will meet these challenges head-on.” — page 5
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
Property (HM Land Registry)
Register events
- Received assets from another charity (09/02/2017)
Trustees
- Gareth Thomas Bryantchair
- Catrin Lewis
- Dylan Thomas
- ELIZABETH DAVIES Reverend
- Iestyn ap Dafydd
- Joseph Andrew Chapman
- Kathryn Wyatt
- Peter Godfrey Evans
- Richard John Sterry
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £242k | £248k |
| 31/03/2024 | £294k | £316k |
| 31/03/2023 | £273k | £280k |
| 31/03/2022 | £232k | £254k |
| 31/03/2021 | £211k | £175k |
Common questions
Is CALON TYSUL financially healthy?
Per its FY2025 accounts: The accounts state that the charity ended the year with a net deficit of £1,079, having incurred a net resource expenditure of £5,884. The Chairperson notes that while the charity remains afloat, it faces ongoing financial pressures and receives no contribution from the local council towards running costs. Reserves have decreased from £4,805 to a negative balance, indicating the charity is currently operating at a loss. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Postcode Lottery | 28/06/2024 | £25k | Unrestricted Funding |
| The National Lottery Community Fund | 09/08/2018 | £10k | Clwb Calon |