cartref ni limited
Activities & Mission
PROVIDE DOMICILIARY SUPPORT TO VULNERABLE ADULTS IN THEIR OWN HOME
Fundraising
See where Cartref Ni Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£5,181,310
Latest Expenditure
£5,103,435
Financial Efficiency
Program Ratio 98.5%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £5,140,009
Other Trading £0
Investments £36,694
Other Income £4,607
Expenditure Categories
Charitable Expenditure £5,103,435
Raising Funds £0
Governance £6,848
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £5,181,310 | £5,103,435 | £5,103,435 | £2,130,702 | £1,581,908 | 149 / 0 |
| 2023 | £4,857,735 | £4,693,825 | £4,693,825 | £2,052,827 | £1,524,395 | 142 / 0 |
| 2022 | £4,142,920 | £3,978,544 | £3,978,544 | £1,888,917 | £1,349,313 | 143 / 0 |
| 2021 | £4,021,533 | £3,772,639 | £3,772,639 | £1,724,541 | £1,173,222 | 142 / 0 |
| 2020 | £3,669,692 | £3,573,207 | £3,573,207 | £1,475,647 | £913,272 | 135 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
GOLEUFAN
27 CHESTER STREET
ST ASAPH
DENBIGHSHIRE
LL17 0RE
27 CHESTER STREET
ST ASAPH
DENBIGHSHIRE
LL17 0RE
Email
admin@cartrefni.comWebsite
www.cartrefni.comRegistration Date
8 September 1998
Status
Registered
Registry Information
Organisation Number
3951737
Charity Number
1071424
Trustees
TRICIA BOCHENSKI
ALISON BREBNER
MARK IAN ROBERTS
Helen Jane Brown
Gavin Robert Coates
Valerie Hawker
Susan Anne Ridings