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ABERYSTWYTH & DISTRICT HOSPICE AT HOME VOLUNTEERS logo

ABERYSTWYTH & DISTRICT HOSPICE AT HOME VOLUNTEERS

#1160645
Charitable company•Medium•Registered
www.hahav.org.uk

The relief of sickness and suffering amongst people living in the north ceredigion area who are living with advanced incurable and progressive illness and also their carers, by providing them with practical, social and emotional support, by providing community-based supportive end of life care and by raising awareness regarding all aspects of end of life care in the north ceredigion area.

Areas of operation

Ceredigion

Registered address

Plas Antaron, Antaron Avenue, Southgate, ABERYSTWYTH, Dyfed, SY23 1SF

Latest HighlightsFY 2023

Income

All sources

£852,017
Expenditure

All activities

£389,399
Net Reserves

Unrestricted funds

£30,000
Total Assets

Gross assets

£823,335
Working Capital

Liquidity

£160,397

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.9 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
62.5%
Median: 98.5%Below typical
Income Concentration
122.6%
Median: 86.5%Below typical
Fundraising ROI
5.8x
Median: 22.7xBelow typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
10.5%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
62.5%
Fundraising Eff.

% income retained

5.8%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.0%
Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

89.5%
Government Reliance

% of income

64.6%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 12258

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

11
Volunteers

Volunteer count

60
Volunteer Ratio

Per staff member

5.5:1
Revenue/Employee

Per head

£77,456
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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