CARMARTHEN BREAKTHRO' (BREAKTHRO' CAERFYRDDIN) PROJECT
The purpose of the Association is to relieve the condition of children with severe learning disabilities by the provision of leisure activities to assist the family or those responsible for such persons residing primarily but not exclusively in the Carmarthen area, with the help of volunteers
Objects
(A)TO RELIEVE THE CONDITION OF CHILDREN WITH SEVERE LEARNING DISABILITIES REFERRED BY THE FAMILY SUPPORT TEAM OR ANY SUCH BODY THAT SUPERSEDES IT BY THE PROVISION OF LEISURE ACTIVITIES TO ASSIST THE FAMILY OR THOSE RESPONSIBLE FOR SUCH PERSONS RESIDING PRIMARILY BUT NOT EXCLUSIVELY IN THE CARMARTHEN AREA WITH THE HELP OF VOLUNTEERS (B) TO PROVIDE SHORT STAY/BREAK HOLIDAY ACCOMMODATION FOR FAMILIES/CARERS WITH DISABLED DEPENDANTS WHO RESIDE IN THE UNITED KINGDOM
Financial health, per its FY2025 accounts
The accounts state that the charity maintained a surplus of approximately £19,800 for the year ended 31 March 2025, resulting in unrestricted fund balances of £208,020. The trustees note that the charity is sensitive to drops in grant funding, which could affect its charitable work, but the closing cash balance of £146,070 provides a strong base for operations. No material uncertainties or significant governance failures are disclosed in the filing.
What the accounts disclose
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Volunteer management
Funders the charity credits
- Wooden Spoon Charitable Trust
- National Lottery Fund
Trustees
- STEPHEN BAGSHAWchair
- Helen Lewis
- Sarah Isherwood
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £125k | £105k |
| 31/03/2024 | £115k | £95k |
| 31/03/2023 | £96k | £79k |
| 31/03/2022 | £69k | £66k |
| 31/03/2021 | £104k | £61k |
Common questions
Is CARMARTHEN BREAKTHRO' (BREAKTHRO' CAERFYRDDIN) PROJECT financially healthy?
Per its FY2025 accounts: The accounts state that the charity maintained a surplus of approximately £19,800 for the year ended 31 March 2025, resulting in unrestricted fund balances of £208,020. The trustees note that the charity is sensitive to drops in grant funding, which could affect its charitable work, but the closing cash balance of £146,070 provides a strong base for operations. No material uncertainties or significant governance failures are disclosed in the filing. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 04/09/2023 | £10k | Carmarthen Breakthro Caerfyrddin |
| UK government | 26/05/2020 | £3k | VSCE CMC Fund |
| The National Lottery Community Fund | 15/04/2020 | £10k | Breakthro Play Ground |
| The National Lottery Community Fund | 06/11/2018 | £10k | Sensory room revamp |
| The National Lottery Community Fund | 19/08/2008 | £5k | Breakthro' Playschemes |
| The National Lottery Community Fund | 25/06/2007 | £5k | Breakthro' Playschemes |
| The National Lottery Community Fund | 22/11/2005 | £1k | Unspecified |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| CHARLES S FRENCH CHARITABLE TRUST | 1 | £5k |
Charities like this
- TAFF BARGOED DEVELOPMENT TRUST LIMITED
- RUTLAND HOUSE COMMUNITY TRUST LIMITED
- WYCLIF INDEPENDENT CHRISTIAN EDUCATIONAL ASSOCIATION LIMITED
- CARWAY AND DISTRICT WELFARE ASSOCIATION
- MELTHAM SPORTS AND COMMUNITY GROUP LIMITED
- BREAKTHROUGH U.K. LTD
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| CARMARTHEN BREAKTHRO' (BREAKTHRO' CAERFYRDDIN) PROJECT | £125k | — | 0 | unclear | — | no doubt |
| TAFF BARGOED DEVELOPMENT TRUST LIMITED | £152k | — | 0 | unclear | — | no doubt |
| RUTLAND HOUSE COMMUNITY TRUST LIMITED | £1.5m | — | 0 | unclear | — | no doubt |
| WYCLIF INDEPENDENT CHRISTIAN EDUCATIONAL ASSOCIATION LIMITED | £618k | — | 0 | unclear | — | no doubt |
| CARWAY AND DISTRICT WELFARE ASSOCIATION | £160k | — | 0 | unclear | — | no doubt |
| MELTHAM SPORTS AND COMMUNITY GROUP LIMITED | £134k | — | 0 | above | — | no doubt |