CARDIFF AND VALE UNIVERSITY LOCAL HEALTH BOARD GENERAL PURPOSE CHARITY logo

CARDIFF AND VALE UNIVERSITY LOCAL HEALTH BOARD GENERAL PURPOSE CHARITY

#1056544
OtherLargeRegistered
www.healthcharity.wales

The cardiff and vale local health board general purpose charity covers the charitable objectives relating to the nhs services provided by the cardiff and vale local health board. The work of the charity helps to enhance and support the services provided by the uhb which is primarily to provide day-to-day health services to around 500,000 people living in cardiff and the vale of glamorgan.

Latest HighlightsFY 2024

Income

All sources

£1,529,000
Expenditure

All activities

£2,598,000
Net Reserves

Unrestricted funds

£2,937,000
Total Assets

Gross assets

£10,346,000
Working Capital

Liquidity

£-766,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
13.6 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-30.6%
Median: 7.4%Below typical
Spending Efficiency
81.7%
Median: 97.8%Below typical
Income Concentration
28.9%
Median: 87.9%Top quartile
Fundraising ROI
3.2x
Median: 19.2xBelow typical
Income Volatility
42.2%
Median: 20.6%Below typical
Self-Generated Income
65.6%
Median: 82.9%Around typical
3-Year Income CAGR
-11.4%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
81.7%
Fundraising Eff.

% income retained

3.2%
Governance Cost

% of expenditure

1.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

9.6%
Survival Ratio

Months of reserves

13.6 months

Income Profile

Donations & Legacies

% of income

34.4%
Government Reliance

% of income

7.2%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 2886

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-30.6%
Income CAGR (3yr)

Compound growth

-11.4%
Volatility

High Volatility

42.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

9
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£169,889
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

11.1%

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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