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south wales miners welfare trust fund scheme

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Activities & Mission

The charity is a grant making trust and which applies its income in accordance with the trust deed dated 20 March 1978 for such charitable purposes within the objects of the coal industry social welfare organisation (Charity No 1015581) in any county, any part of which is for the time being comprised of the South Wales Coalfield.

Fundraising

See where South Wales Miners Welfare Trust Fund Scheme is active and find local fundraising opportunities.

Region

Financial Information

Latest Income
£695,654
Latest Expenditure
£1,178,886

Financial Efficiency

Program Ratio 164.9%
% of income going directly to charitable activities
Overall Efficiency 97.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.5%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £19,855
Charitable Activities £509,628
Other Trading £53
Investments £166,118
Other Income £0

Expenditure Categories

Charitable Expenditure £1,146,824
Raising Funds £32,062
Governance £9,422
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£695,654£1,178,886£1,146,824£8,126,916£1,427,08318 / 0
2023£897,889£1,108,795£1,076,699£8,232,009£56,23917 / 0
2022£598,554£1,015,917£982,355£8,187,681£52,06516 / 0
2021£452,606£580,9430 / 0
2020£433,606£655,7340 / 0

Staff column shows: Employees / Volunteers

Details

Address
National Union Of Mineworkers
Unit 2
Maritime Offices
Woodland Terrace
Maesycoed
PONTYPRI
Registration Date
25 April 1978
Status
Registered

Registry Information

Organisation Number
507439
Charity Number
507439

Trustees

WAYNE THOMAS
KEVIN THOMAS WILLIAMS
MARTIN ROY PARSONS
Christopher Earland
Peter Lawrence

Sectors & Classifications