FERRYSIDE SOCIAL ENTERPRISE GROUP

Registered charity 1158602 · accounts filings on the Charity Commission register · also known as Calon Y Fferi Community Centre, FSEG, Sleep @ Calon Y Fferi

To benefit the residents of Ferryside, Carmarthenshire and the neighbourhood, by associating together to provide facilities in the interests of social welfare, recreation and leisure time occupation. In furtherance of these objects :To establish a community centre for activities promoted by the charity in furtherance of the above objects.

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Latest income
£105k
Latest spending
£112k
Registered
2014
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the financial picture remains stable with a positive balance maintained through careful management despite lower-than-hoped external funding. The charity holds unrestricted reserves of £57,148, which exceeds its stated policy target of two months of core staff salaries plus £3,000. The independent examiner reported no matters requiring attention, and the trustees confirmed the charity is a going concern.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: Rental Income (62% of income)
Rental Income 65,455
Per its FY2024 accounts as filed with the Charity Commission.
Reserves policy: two months of core staff salaries plus £3,000 (held: £57k)
The reserve policy is to retain a minimum of two months of core staff salaries plus £3,000. — page 5
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Loan from former trustee
A long-term loan of £1,000 from a former trustee remains outstanding in the accounts and will only be repayable if the organisation is to close. — page 13
Per its FY2024 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Property (HM Land Registry)

1 registered titlein England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Trustees · trustee networks

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

Operates in: Carmarthenshire

Income and spending

Financial year endIncomeSpending
31/12/2024£105k£112k
31/12/2023£147k£112k
31/12/2022£134k£143k
31/12/2021£145k£149k
31/12/2020£188k£100k

Common questions

Is FERRYSIDE SOCIAL ENTERPRISE GROUP financially healthy?

Per its FY2024 accounts: The accounts state that the financial picture remains stable with a positive balance maintained through careful management despite lower-than-hoped external funding. The charity holds unrestricted reserves of £57,148, which exceeds its stated policy target of two months of core staff salaries plus £3,000. The independent examiner reported no matters requiring attention, and the trustees confirmed the charity is a going concern. Its FY2024 accounts were independently examined.

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund13/11/2023£10kCreu Cysylltiadau / Creating Connections