caia park partnership limited
Activities & Mission
Charity Activities:Employment Training and SupportCommunity Enterprises - Day Care Nursery, Caia Crafts, ATC, Catering services, Wrex Recycling VolunteeringYouth Services Mental Health and Learning Disability SupportTenancy and housing related support Adult Day Care Centre.
Fundraising
See where Caia Park Partnership Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,571,781
Latest Expenditure
£1,622,642
Financial Efficiency
Program Ratio 81.3%
% of income going directly to charitable activities
Overall Efficiency 78.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 22.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £7,401
Charitable Activities £1,128,729
Other Trading £435,363
Investments £288
Other Income £0
Expenditure Categories
Charitable Expenditure £1,278,237
Raising Funds £344,405
Governance £18,392
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,571,781 | £1,622,642 | £1,278,237 | £562,675 | £353,080 | 67 / 40 |
| 2023 | £1,486,134 | £1,672,264 | £1,330,367 | £613,536 | £337,919 | 63 / 40 |
| 2022 | £1,472,944 | £1,485,172 | £1,148,353 | £799,666 | £551,861 | 61 / 40 |
| 2021 | £1,257,158 | £1,270,850 | £1,003,027 | £811,894 | £626,009 | 65 / 40 |
| 2020 | £1,435,325 | £1,365,167 | £1,125,800 | £825,586 | £825,586 | 69 / 40 |
Staff column shows: Employees / Volunteers
Details
Address
Caia Park Partnership
Prince Charles Road
Caia Park
Wrexham
LL13 8TH
Prince Charles Road
Caia Park
Wrexham
LL13 8TH
Email
reception@caiapark.orgWebsite
www.caiapark.org.ukRegistration Date
11 November 1998
Status
Registered
Registry Information
Organisation Number
3943648
Charity Number
1072393
Trustees
COUNCILLOR MALCOLM CHRISTOPHER KING
Michael John Clapham
Carole Lloyd
Leslie Trevor Stamp
PATRICIA MAURA WILLIAMS
Dianne Hughes
Nigel Martin Hughes
Karen Jane Long
Karen Louise Williams
David Andrew Jones
Dorothy Georgina Mitchell