duffryn community link
Activities & Mission
A wide range of projects and activites run by our Community Development, Play and Childcare staff and also operated in partnership with various local organisations to improve the quality of life of those living in and local to duffryn.
Fundraising
See where Duffryn Community Link is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£572,257
Latest Expenditure
£613,911
Financial Efficiency
Program Ratio 87.4%
% of income going directly to charitable activities
Overall Efficiency 81.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 18.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £2,510
Charitable Activities £447,083
Other Trading £120,229
Investments £2,435
Other Income £0
Expenditure Categories
Charitable Expenditure £500,198
Raising Funds £113,713
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £572,257 | £613,911 | £500,198 | £230,964 | £191,397 | 13 / 24 |
| 2023 | £620,137 | £652,529 | £546,271 | £272,618 | £221,711 | 16 / 22 |
| 2022 | £618,491 | £618,070 | £550,905 | £305,010 | £244,879 | 14 / 20 |
| 2021 | £594,821 | £513,759 | £408,698 | £304,589 | £218,138 | 13 / 20 |
| 2020 | £492,418 | £411,847 | 0 / 15 |
Staff column shows: Employees / Volunteers
Details
Address
Duffryn Community Link
Forest Family Centre
Partridge Way,Duffryn
NEWPORT
Gwent
NP10 8WP
Forest Family Centre
Partridge Way,Duffryn
NEWPORT
Gwent
NP10 8WP
Website
www.duffryncomlink.org.ukRegistration Date
15 March 2006
Status
Registered
Registry Information
Organisation Number
4022087
Charity Number
1113303
Trustees
GAIL TIMMINS
Edward William Berry
Trevor Albert Watkins
Ian Mark Tucker
Leanne Allcoat
Rebecca Heley
Rhian Howells