What is the financial size of HAFAL?

HAFAL is classified as a micro charity. In the latest financial year, they reported a total income of £9,934,818 and total expenditure of £9,644,556.

How does HAFAL allocate its spending?

For every pound spent, approximately 99.2% goes directly to charitable activities. The remaining 0.8% is spent on raising funds and administration.

What is the workforce structure of HAFAL?

HAFAL employs 443 staff members and is supported by 60 volunteers.

Does HAFAL receive government funding?

Yes. Approximately 81.7% of their income comes from government grants or contracts.

Does HAFAL pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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HAFAL

#1093747

Charitable company•Micro•Registered

www.adferiad.org

Hafal provides information, advice, support and services of the highest standard to people recovering from serious mental illness, their families and carers, in areas such as housing, education and training, rehabilitation and employment and recreation. Members directly influence the charity through the election of trustees who manage and direct the charity's work.

Registered address

Adferiad Recovery Ltd, Ty Dafydd Alun, 36 Princes Drive, Colwyn Bay, Conwy, LL29 8LA

Latest HighlightsFY 2021

Income

All sources

£9,934,818

Expenditure

All activities

£9,644,556

Net Reserves

Unrestricted funds

£4,181,633

Total Assets

Gross assets

£7,678,405

Working Capital

Liquidity

£394,594

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

5.2 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

N/A

Median: -0.7%Unknown

Spending Efficiency

99.2%

Median: 98.3%Around typical

Income Concentration

165.6%

Median: 94.8%Below typical

Fundraising ROI

128.0x

Median: 27.3xAround typical

Income Volatility

N/A

Median: 19.6%Unknown

Self-Generated Income

99.4%

Median: 52.1%Top quartile

3-Year Income CAGR

N/A

Median: -1.0%Unknown

Efficiency & Health

Charitable Spending

99.2%

Fundraising Eff.

% income retained

128.0%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

35.8%

Survival Ratio

Months of reserves

5.2 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

81.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16565

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

443

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£22,426

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.7%

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

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