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llanharan community development project ltd

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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.

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 YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£608,909£622,864£620,218£291,068£38,09436 / 12
2023£580,542£568,925£568,925£305,023£69,52938 / 25
2022£519,277£517,325£517,325£0£00 / 27
2021£423,000£396,0000 / 12
2020£371,486£354,5320 / 30

Staff column shows: Employees / Volunteers

Details

Address
23a Bridgend Road
Llanharan
PONTYCLUN
CF729RD
Registration 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