CEFN COED COMMUNITY CENTRE
Operate as a Community Centre making rooms available daily from 0830 to 2000 Monday to Friday and at w/ends by arrangement
Objects
A COMMUNITY CENTRE
Financial health, per its FY2025 accounts
The accounts state that the charity generated a small trading deficit of £1,083 for the year ended 31 March 2025, resulting in a slight increase in general reserves to £9,712. The trustees note that free reserves are well short of their stated policy target of approximately £67,379, and the charity's future is reliant on identifying additional income sources.
What the accounts disclose
“Community Centre activities - hire income 29,405” — page 7
“Free reserves as at 31st March 2025 stood at £9,712, which is well short of this target.” — page 5
“The future of the charity is reliant upon these additional sources of income being identified and received. The trustees have a reasonable expectation that sufficient income will be generated and allow the charity to continue for at least the next 12 months and consequensly these financial statements have been prepared on a going concern basis.” — page 10
Policies the charity declares
- Complaints handling
- Complaints policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 1
- Government income: £39,310 — grants £39,310 (2); 57% of the £68,715 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 1
- Government income: £9,810 — grants £9,810 (1); 19% of the £50,935 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 1
Annual return filing dates (Charity Commission record)
Of its last 5 annual returns with a recorded received date, 5 were received after the due date: year ending 31/03/2025 (received 04/03/2026, 32 days after the 31/01/2026 due date); year ending 31/03/2024 (received 04/03/2026, 397 days after the 31/01/2025 due date); year ending 31/03/2023 (received 23/09/2025, 601 days after the 31/01/2024 due date); year ending 31/03/2022 (received 28/03/2025, 787 days after the 31/01/2023 due date); year ending 31/03/2021 (received 20/05/2024, 840 days after the 31/01/2022 due date).
Trustees
- Ann Wilkins
- Cheryl Lang
- Dr Keith Robert Thomas
- Joshua Lloyd Evans
- Michael Joseph Vaughan
- PHILLIP GRIFFITHS
- Richard Davies
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £69k | £70k |
| 31/03/2024 | £51k | £54k |
| 31/03/2023 | £45k | £54k |
| 31/03/2022 | £42k | £56k |
| 31/03/2021 | £51k | £42k |
Common questions
Is CEFN COED COMMUNITY CENTRE financially healthy?
Per its FY2025 accounts: The accounts state that the charity generated a small trading deficit of £1,083 for the year ended 31 March 2025, resulting in a slight increase in general reserves to £9,712. The trustees note that free reserves are well short of their stated policy target of approximately £67,379, and the charity's future is reliant on identifying additional income sources. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 25/04/2023 | £10k | Wales COL - Warm/comfort Space |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE TRUE COLOURS TRUST | 1 | £10k |
| THE OAKDALE TRUST | 1 | £2k |
Charities like this
- CANOLFAN CEIRIOG CENTRE CYF
- CAMBORNE COMMUNITY CENTRE
- COMMUNITY HOUSE (ETON ROAD)
- EDENTHORPE COMMUNITY CENTRE ASSOCIATION
- BEDFORD HOUSE COMMUNITY ASSOCIATION
- LITTLEPORT LEISURE COMMUNITY CENTRE
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| CEFN COED COMMUNITY CENTRE | £69k | — | 0 | below | — | noted |
| CANOLFAN CEIRIOG CENTRE CYF | £28k | — | 0 | above | — | no doubt |
| CAMBORNE COMMUNITY CENTRE | £141k | — | 0 | unclear | — | no doubt |
| COMMUNITY HOUSE (ETON ROAD) | £372k | — | 0 | unclear | — | no doubt |
| EDENTHORPE COMMUNITY CENTRE ASSOCIATION | £33k | — | 0 | unclear | — | no doubt |
| BEDFORD HOUSE COMMUNITY ASSOCIATION | £295k | — | 0 | unclear | — | no doubt |