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gilfach goch community association

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Activities & Mission

During the year ended 31 March 2018, the Association continued to secure funding to support and develop the agreed activities and initiatives. Activities are specifically targeted to support and develop the identified needs of the community and local surrounding areas.

Fundraising

See where Gilfach Goch Community Association is active and find local fundraising opportunities.

Financial Information

Latest Income
£511,172
Latest Expenditure
£657,485

Financial Efficiency

Program Ratio 128.6%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.9%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £54,606
Charitable Activities £296,275
Other Trading £30,000
Investments £0
Other Income £130,291

Expenditure Categories

Charitable Expenditure £657,485
Raising Funds £0
Governance £5,930
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£511,172£657,485£657,485£331,894£84,71625 / 26
2023£618,481£773,103£773,103£478,207£138,19835 / 22
2022£848,724£945,322£945,322£632,829£280,60849 / 12
2021£889,738£761,657£761,657£729,427£140,14524 / 0
2020£547,969£547,147£167,033£601,346£88,47820 / 57

Staff column shows: Employees / Volunteers

Details

Address
CAMBRIAN AVENUE COMMUNITY CENTRE
CAMBRIAN AVENUE
GILFACH GOCH
PORTH
CF39 8TG
Registration Date
31 July 1998
Status
Registered

Registry Information

Organisation Number
3953162
Charity Number
1070802

Trustees

ALLUN WARREN
Olive Helen Francis
Hendrik Haye
ELEANOR KAY LEEK
MARYLIN PATRICIA HODGE
Janet Close

Sectors & Classifications

Associations