clybiau plant cymru kids clubs

Activities & Mission

Clybiau Plant Cymru Kids' Clubs exists to help communities in Wales by promoting, developing andsupporting quality, affordable, accessible out of school childcare clubs.

Fundraising

See where Clybiau Plant Cymru Kids Clubs is active and find local fundraising opportunities.

Region

Wales

Financial Information

Latest Income

£1,488,824

Latest Expenditure

£1,552,919

Financial Efficiency

Program Ratio 104.3%

% 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 £1,821

Charitable Activities £1,473,545

Other Trading £6,716

Investments £6,742

Other Income £0

Expenditure Categories

Charitable Expenditure £1,552,919

Raising Funds £0

Governance £0

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£1,488,824	£1,552,919	£1,552,919	£422,762	£259,180	30 / 0
2023	£1,686,048	£1,522,335	£1,522,335	£486,858	£298,001	30 / 0
2022	£1,374,117	£1,400,293	£1,400,293	£323,145	£292,874	30 / 0
2021	£1,396,956	£1,183,203	£1,183,203	£349,321	£254,906	28 / 0
2020	£998,530	£1,120,491	£1,120,491	£135,568	£120,447	24 / 0

Staff column shows: Employees / Volunteers

Details

Address

Clybiau Plant Cymru Kids Clubs
Bridge House
Station Road
Llanishen
CARDIFF
CF14 5UW

info@clybiauplantcymru.org

Website

www.clybiauplantcymru.org

Registration Date

1 August 2002

Status

Registered

Registry Information

Organisation Number

3992666

Charity Number

1093260

Trustees

Samantha Jane Maitland-Price

Debbie Tingley

Alaw Davies

sian Adams

Craig Lambourne

Lianne Savage

Helen Hughes

Sectors & Classifications

Beneficiary group Childcare Education

Also Known As

CLYBIAU PLANT CYMRU KIDS' CLUBS