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AB

ANEURIN BEVAN UNIVERSITY LOCAL HEALTH BOARD CHARITABLE FUND AND OTHER RELATED CHARITIES

#1098728
Other•Medium•Registered

The main purpose of the charity is to apply income for any charitable purpose relating to the national health service delivered by the aneurin bevan university local health board.

Registered address

Aneurin Bevan Local Health Board, PO BOX 10, PONTYPOOL, NP4 0XG

Latest HighlightsFY 2024

Income

All sources

£876,000
Expenditure

All activities

£1,257,000
Net Reserves

Unrestricted funds

£597,000
Total Assets

Gross assets

£6,650,000
Working Capital

Liquidity

£-245,000

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
5.7 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-23.4%
Median: 1.4%Below typical
Spending Efficiency
99.2%
Median: 98.5%Around typical
Income Concentration
42.2%
Median: 86.5%Top quartile
Fundraising ROI
87.6x
Median: 22.7xAround typical
Income Volatility
23.1%
Median: 17.9%Around typical
Self-Generated Income
41.1%
Median: 41.9%Around typical
3-Year Income CAGR
-9.2%
Median: 1.6%Below typical

Efficiency & Health

Charitable Spending
99.2%
Fundraising Eff.

% income retained

87.6%
Governance Cost

% of expenditure

8.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

13.3%
Survival Ratio

Months of reserves

5.7 months

Income Profile

Donations & Legacies

% of income

57.9%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4220

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-23.4%↓
Income CAGR (3yr)

Compound growth

-9.2%
Volatility

Moderate Volatility

23.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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