care & repair cardiff and the vale
Activities & Mission
Supporting older people to repair, adapt and maintain their homes.
Fundraising
See where Care & Repair Cardiff And The Vale is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£3,816,760
Latest Expenditure
£3,764,788
Financial Efficiency
Program Ratio 98.6%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £14,898
Charitable Activities £3,781,006
Other Trading £0
Investments £17,823
Other Income £3,033
Expenditure Categories
Charitable Expenditure £3,764,788
Raising Funds £0
Governance £0
Grants to Institutions £100,000
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £3,816,760 | £3,764,788 | £3,764,788 | £960,308 | £960,308 | 41 / 0 |
| 2023 | £3,588,097 | £3,475,304 | £3,475,304 | £908,336 | £749,608 | 38 / 0 |
| 2022 | £2,456,315 | £2,283,291 | £2,283,291 | £795,545 | £633,181 | 35 / 0 |
| 2021 | £2,181,721 | £2,019,631 | £2,019,631 | £622,521 | £466,697 | 37 / 0 |
| 2020 | £3,055,438 | £3,012,370 | £3,011,956 | £460,431 | £358,942 | 39 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
TOLVEN COURT
DOWLAIS ROAD
CARDIFF
CF24 5LQ
DOWLAIS ROAD
CARDIFF
CF24 5LQ
Registration Date
9 June 2015
Status
Registered
Registry Information
Organisation Number
5056012
Charity Number
1162083
Trustees
Michael Cuddy
Debra Anne Rosser
Oonagh Lyons
Jay Sears
William Keith Vaughan
Dr Steffan Evans
Chander Chadha
Robert Neil Williams