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perthyn

Email Charity

Activities & Mission

Provider of care and support to people with learning disabilities and challenging behaviour and to enable those people to fulfil their maximum individual potential, thus support them to live full and valued lives in their communities.

Fundraising

See where Perthyn is active and find local fundraising opportunities.

Financial Information

Latest Income
£22,031,367
Latest Expenditure
£22,832,010

Financial Efficiency

Program Ratio 103.6%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.1%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £0
Charitable Activities £22,019,255
Other Trading £0
Investments £12,112
Other Income £0

Expenditure Categories

Charitable Expenditure £22,832,010
Raising Funds £0
Governance £17,918
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£22,031,367£22,832,010£22,832,010£1,448,114£1,077,021667 / 0
2023£23,011,597£23,419,191£23,419,191£2,401,550£2,007,764679 / 0
2022£23,125,296£22,603,040£22,603,040£2,348,144£2,143,708771 / 0
2021£22,010,404£21,549,675£21,549,675£1,858,888£1,651,983810 / 0
2020£20,552,225£20,823,750£20,823,750£1,906,159£1,686,273803 / 0

Staff column shows: Employees / Volunteers

Details

Address
VIVIAN COURT
LLYS FELIN NEWYDD
SWANSEA ENTERPRISE PARK
SWANSEA
SA7 9FG
Registration Date
25 May 1995
Status
Registered

Registry Information

Organisation Number
1046763
Charity Number
1046763

Trustees

Andrew Thomas
Sally Bernice Brown
Colin Downham
Anne Carole Dunbar

Sectors & Classifications

Beneficiary group

Also Known As

  • COMMUNITY OPPORTUNITIES CONSORTIUM