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CARE & REPAIR MONMOUTHSHIRE & TORFAEN LIMITED

Registered charity 1207238 · accounts filings on the Charity Commission register

The charity provides advice and support to older or disabled home owners and private tenants to enable them to remain safe and independent in their own homes.

Causes: Disability · Get email alerts

Latest income
£1.5m
Latest spending
£1.4m
Registered
2024
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that total income for the year was £1,503,485 against expenditure of £1,435,151, resulting in a net surplus. The charity holds unrestricted reserves of £558,707, which the trustees confirm are in line with their policy to cover three months of operating costs.

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

What the accounts disclose

Reserves policy: three months of operating costs (held: £559k)
“These reserves are in line with our reserves policy, which ensures that we have sufficient funds to cover three months of operating costs in the event of an unexpected reduction in income.”
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Monmouthshire County Council funded three major schemes totaling £152,834, with £9,362 outstanding at year end. A board member is also Housing and Communities Manager at the Council.
“Monmouthshire CC fund three major schemes, through a mixture of capital and revenue funding. Funding invoices in the year totalled £152,834 of which £9,362 was outstanding at year end.”
“TCBC fund two schemes (mixture of capital and revenue). Funding invoices in the year totalled £114,000.”
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Torfaen County Borough Council funded two schemes totaling £114,000. A board member is also Group Manager, Social Care at the Council.
“Monmouthshire CC fund three major schemes, through a mixture of capital and revenue funding. Funding invoices in the year totalled £152,834 of which £9,362 was outstanding at year end.”
“TCBC fund two schemes (mixture of capital and revenue). Funding invoices in the year totalled £114,000.”
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Bron Afon Community Housing provided capital and revenue funding totaling £112,944, with £26,694 outstanding. A board member is also Executive Director of Operations.
“Monmouthshire CC fund three major schemes, through a mixture of capital and revenue funding. Funding invoices in the year totalled £152,834 of which £9,362 was outstanding at year end.”
“TCBC fund two schemes (mixture of capital and revenue). Funding invoices in the year totalled £114,000.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Menzies LLP. Discloses 4 of 6 completeness components.

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

Total income
£1.5m
Total spending
£1.4m
Cost of raising funds
£121k
Reserves (reported)
£549k
Employees
22

Reported reserves equal ~4.6 months of spending — below the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Donations and legacies (100% 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: 8.0% of total income — above the median for charities its size (5.2%) (benchmarks).

Trustees · trustee networks

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

Operates in: Monmouthshire · Torfaen

Income and spending

Financial year endIncomeSpending
31/03/2025£1.5m£1.4m

Common questions

Is CARE & REPAIR MONMOUTHSHIRE & TORFAEN LIMITED financially healthy?

Per its FY2025 accounts: The accounts state that total income for the year was £1,503,485 against expenditure of £1,435,151, resulting in a net surplus. The charity holds unrestricted reserves of £558,707, which the trustees confirm are in line with their policy to cover three months of operating costs. Its FY2025 accounts were audited by Menzies LLP.

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

FunderSimilar charities fundedAmount to them
WALES COUNCIL FOR VOLUNTARY ACTION1£383k
THE BRITFORD BRIDGE TRUST1£10k
ETHEL AND GWYNNE MORGAN TRUST1£10k
SWANSEA C V S1£7k
GAS SAFE CHARITY1£5k
THE REED FOUNDATION1£2k
THE MARY HOMFRAY CHARITABLE TRUST1£2k

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with CARE & REPAIR CYMRU 2015.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
CARE & REPAIR MONMOUTHSHIRE & TORFAEN LIMITED£1.5m—0within—no doubt
CARE & REPAIR CYMRU 2015 FY2025£2.8m——above—no doubt
CARE & REPAIR CARDIFF AND THE VALE FY2025£3.8m——unclear—no doubt
CARE AND REPAIR WESTERN BAY FY2025£2.8m£60,001 - £70,0001unclear—no doubt
MANCHESTER CARE AND REPAIR FY2025£1.5m——unclear—no doubt
MONMOUTHSHIRE COUNTY CITIZENS ADVICE BUREAU LTD FY2025£362k—0above—noted

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.