BETSI CADWALADR UNIVERSITY HEALTH BOARD CHARITY AND OTHER RELATED CHARITIES logo

BETSI CADWALADR UNIVERSITY HEALTH BOARD CHARITY AND OTHER RELATED CHARITIES

#1138976
OtherLargeRegistered
www.awyrlas.org.uk

The charity provides support for patients and service users though enhancing healthcare services within the area served by betsi cadwaladr university lhb. The charity specifically funds: additional equipment and facilities in hospitals and the community; improvements to hospital environments; research and education programmes; extra staff well being support and other special projects.

Latest HighlightsFY 2024

Income

All sources

£2,316,000
Expenditure

All activities

£1,623,000
Net Reserves

Unrestricted funds

£5,271,000
Total Assets

Gross assets

£14,426,000
Working Capital

Liquidity

£442,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
39.0 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
18.2%
Median: 7.4%Around typical
Spending Efficiency
82.1%
Median: 97.8%Below typical
Income Concentration
50.0%
Median: 87.9%Top quartile
Fundraising ROI
8.0x
Median: 19.2xAround typical
Income Volatility
23.7%
Median: 20.6%Around typical
Self-Generated Income
31.8%
Median: 82.9%Around typical
3-Year Income CAGR
-1.2%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
82.1%
Fundraising Eff.

% income retained

8.0%
Governance Cost

% of expenditure

4.3%
Grant Making

% given away

92.0%
Debt Ratio

% of assets

6.1%
Survival Ratio

Months of reserves

39.0 months

Income Profile

Donations & Legacies

% of income

68.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4998

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

18.2%
Income CAGR (3yr)

Compound growth

-1.2%
Volatility

Moderate Volatility

23.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

0
Volunteers

Volunteer count

200
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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