community lives consortium
Activities & Mission
The aim of the Consortium is to provide support for adults with learning disabilities, to help such people live successful lives in the communities of Swansea and Neath Port Talbot.The Consortium provides services under contract with either the City and County of Swansea or Neath Port Talbot County Borough Council.
Fundraising
See where Community Lives Consortium is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£15,465,988
Latest Expenditure
£15,070,758
Financial Efficiency
Program Ratio 97.4%
% 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 £15,465,988
Other Trading £0
Investments £0
Other Income £0
Expenditure Categories
Charitable Expenditure £15,070,758
Raising Funds £0
Governance £20,235
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £15,465,988 | £15,070,758 | £15,070,758 | £681,010 | £681,010 | 413 / 0 |
| 2023 | £14,030,604 | £13,846,813 | £13,846,813 | £541,780 | £541,780 | 404 / 0 |
| 2022 | £12,194,715 | £11,949,080 | £11,949,080 | £696,282 | £696,282 | 402 / 0 |
| 2021 | £13,175,057 | £13,122,766 | £13,122,766 | £500,647 | £500,647 | 492 / 0 |
| 2020 | £15,093,661 | £14,907,092 | £14,907,092 | £532,356 | £365,476 | 618 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Community Lives Consortium
23-24 Walter Road
SWANSEA
SA1 5NN
23-24 Walter Road
SWANSEA
SA1 5NN
Website
www.communitylives.co.ukRegistration Date
18 May 2015
Status
Registered
Registry Information
Organisation Number
5059152
Charity Number
1161709
Trustees
Sue Cole
Ian George Davies
Phillip John Jones
Lynne Carol Stainsby
Elizabeth Joy Power
Brian Roberts
Elisha Thomas
Paul Shuttleworth