elidyr communities trust
Activities & Mission
To provide specialist residential and day services to people with a wide range of learning disabilities through the delivery of educational programmes and a community based inclusive lives provision. All of our services are person centred to meet the needs of the individual. Our staff are trained to deliver services aimed at unlocking a person's potential to maximise achievement.
Fundraising
See where Elidyr Communities Trust is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£6,997,798
Latest Expenditure
£6,639,416
Financial Efficiency
Program Ratio 94.9%
% 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 £217,063
Charitable Activities £6,455,235
Other Trading £278,543
Investments £46,957
Other Income £0
Expenditure Categories
Charitable Expenditure £6,639,416
Raising Funds £0
Governance £1,990
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £6,997,798 | £6,639,416 | £6,639,416 | £7,407,098 | £1,891,892 | 181 / 14 |
| 2023 | £7,634,611 | £5,890,841 | £5,883,233 | £7,046,601 | £1,548,755 | 181 / 14 |
| 2022 | £5,888,574 | £5,340,958 | £5,334,838 | £5,304,616 | £1,381,783 | 189 / 18 |
| 2021 | £6,319,665 | £5,398,521 | £5,394,771 | £4,760,199 | £1,162,918 | 197 / 23 |
| 2020 | £5,281,932 | £4,972,386 | £4,972,386 | £3,840,569 | £960,823 | 171 / 16 |
Staff column shows: Employees / Volunteers
Details
Address
Elidyr Communities Trust
Rhandirmwyn
Llandovery
Carmarthenshire
SA20 0NL
Rhandirmwyn
Llandovery
Carmarthenshire
SA20 0NL
Website
www.colegelidyr.ac.ukRegistration Date
9 January 1976
Status
Registered
Registry Information
Organisation Number
502742
Charity Number
502742
Trustees
VICKY DAVIES
COLIN MACINTYRE
Jane Ann Hamilton
Geoffrey Paul Graham
Louise Campbell Hughes
Dr Alison Claire Rogers
Kathleen Marie Bradbury
Sectors & Classifications
Also Known As
- COLEG ELIDYR
- COLEG ELIDYR (CAMPHILL COMMUNITIES WALES) LTD
- COLEG ELIDYR (CCW) LTD
- COLEG ELIDYR CAMPHILL COMMUNITIES
- COLEG ELIDYR LTD