llanharan community development project ltd
Activities & Mission
Our Mission is to develop & empower the community through learning, play & partnerships. Llanharan Community Development Project Ltd (LCDP) seeks to identify & address the needs and well-being of the people primarily within the areas of Llanharan, Brynna & Bryncae. Through partnerships and employing local qualified staff, we aim to deliver high quality childcare, play opportunities and education.
Fundraising
See where Llanharan Community Development Project LTD is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£608,909
Latest Expenditure
£622,864
Financial Efficiency
Program Ratio 101.9%
% of income going directly to charitable activities
Overall Efficiency 99.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,156
Charitable Activities £459,519
Other Trading £0
Investments £403
Other Income £147,831
Expenditure Categories
Charitable Expenditure £620,218
Raising Funds £2,646
Governance £2,400
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £608,909 | £622,864 | £620,218 | £291,068 | £38,094 | 36 / 12 |
| 2023 | £580,542 | £568,925 | £568,925 | £305,023 | £69,529 | 38 / 25 |
| 2022 | £519,277 | £517,325 | £517,325 | £0 | £0 | 0 / 27 |
| 2021 | £423,000 | £396,000 | 0 / 12 | |||
| 2020 | £371,486 | £354,532 | 0 / 30 |
Staff column shows: Employees / Volunteers
Details
Address
23a Bridgend Road
Llanharan
PONTYCLUN
CF729RD
Llanharan
PONTYCLUN
CF729RD
Email
info@lcdp.org.ukWebsite
www.lcdp.org.ukRegistration Date
21 October 1997
Status
Registered
Registry Information
Organisation Number
3036163
Charity Number
1064957
Trustees
JANE ELIZABETH HAWKSHAW
DARREN LOUIS RUSSELL
Gareth David Butler
Scott Russell
Jacqueline Hardy
Kyle Black
Jon Nottingham
Alison Clements
Sectors & Classifications
Also Known As
- LCDP