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care and repair western bay

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Activities & Mission

The Objects of the Charity are, to relieve the needs of people living in the areas of Swansea and Neath Port Talbot who are disadvantaged by reason of age, ill-health or disability, by the provision of support, assistance, facilities, amenities and services to such people in respect of their housing and surrounding environment

Fundraising

See where Care And Repair Western Bay is active and find local fundraising opportunities.

Financial Information

Latest Income
£3,648,108
Latest Expenditure
£3,634,404

Financial Efficiency

Program Ratio 104.8%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.5%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £16,398
Charitable Activities £3,429,237
Other Trading £0
Investments £4,387
Other Income £18,086

Expenditure Categories

Charitable Expenditure £3,634,404
Raising Funds £0
Governance £18,169
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£3,648,108£3,634,404£3,634,404£945,517£945,51750 / 0
2023£2,804,559£2,880,117£2,880,117£1,150,367£1,150,36757 / 0
2022£3,135,565£2,818,588£2,672,005£1,282,302£772,96054 / 0
2021£2,608,251£2,411,421£2,411,421£772,960£772,96046 / 0
2020£2,533,870£2,438,923£2,438,923£855,327£604,16345 / 0

Staff column shows: Employees / Volunteers

Details

Address
Llys Tawe Complex
Players Industrial Estate
Clydach
SWANSEA
SA6 5BQ
Registration Date
2 March 2017
Status
Registered

Registry Information

Organisation Number
5096007
Charity Number
1171877

Trustees

CHRISTOPHER JONES
Linda Adair Whittaker
ROBERT IAN DAVIES
JOHANNA HALL DAVIES
David William Tovey
Darren Williams
Benjamin Hinchey
Neil Bennett
Beverley Simmonds Owen

Sectors & Classifications