What is the financial size of HUGGARD?

HUGGARD is classified as a large charity. In the latest financial year, they reported a total income of £3,651,194 and total expenditure of £3,732,111.

How does HUGGARD allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of HUGGARD?

HUGGARD employs 64 staff members and is supported by 110 volunteers.

Does HUGGARD receive government funding?

To a small extent. Approximately 33.8% of their income comes from government grants or contracts.

Does HUGGARD pay its trustees?

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

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HUGGARD

#703074

Charitable company•Large•Registered

www.huggard.org.uk

The relief of poverty in particular in the care and treatment and provision of day care facilities for persons who are homeless or suffering from psychological or physical infirmity or who by reason of adverse circumstances are thereby in need of help.

Registered address

Huggard Centre, Huggard Buildings, Hansen Street, Cardiff, CF10 5DW

Latest HighlightsFY 2024

Income

All sources

£3,651,194

Expenditure

All activities

£3,732,111

Net Reserves

Unrestricted funds

£397,455

Total Assets

Gross assets

£4,794,125

Working Capital

Liquidity

£519,209

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.3 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

8.3%

Median: 7.4%Around typical

Spending Efficiency

99.8%

Median: 97.8%Around typical

Income Concentration

68.9%

Median: 87.9%Around typical

Fundraising ROI

404.3x

Median: 19.2xTop quartile

Income Volatility

11.0%

Median: 20.6%Top quartile

Self-Generated Income

71.2%

Median: 82.9%Around typical

3-Year Income CAGR

13.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

404.3%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

23.4%

Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

28.8%

Government Reliance

% of income

33.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6895

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.3%↑

Income CAGR (3yr)

Compound growth

13.3%

Volatility

Stable

11.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

110

Volunteer Ratio

Per staff member

1.7:1

Revenue/Employee

Per head

£57,050

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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