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HYWEL DDA HEALTH CHARITIES logo

HYWEL DDA HEALTH CHARITIES

#1147863
Trust•Large•Registered
https://hduhb.nhs.wales/healthcare/services-and-teams/hywel-dda-health-charities

The charity is a grant making charity, the purpose of which is the relief of those who are ill or disabled and the advancement of education through training.The majority of grant payments are made as contributions to the nhs. Other grant payments are made for patient and staff welfare and amenities.

Areas of operation

Throughout Wales

Registered address

CORPORATE OFFICES, YSTWYTH BUILDING, HAFEN DERWEN, ST DAVID'S PARK, JOBSWELL ROAD, CARMARTH

Latest HighlightsFY 2024

Income

All sources

£2,681,790
Expenditure

All activities

£3,450,192
Net Reserves

Unrestricted funds

£1,211,271
Total Assets

Gross assets

£15,428,343
Working Capital

Liquidity

£2,955,441

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-32.7%
Median: 7.4%Below typical
Spending Efficiency
91.4%
Median: 97.8%Around typical
Income Concentration
71.1%
Median: 87.9%Around typical
Fundraising ROI
9.1x
Median: 19.2xAround typical
Income Volatility
134.2%
Median: 20.6%Below typical
Self-Generated Income
17.4%
Median: 82.9%Below typical
3-Year Income CAGR
2.2%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
91.4%
Fundraising Eff.

% income retained

9.1%
Governance Cost

% of expenditure

2.2%
Grant Making

% given away

91.9%
Debt Ratio

% of assets

22.3%
Survival Ratio

Months of reserves

4.2 months

Income Profile

Donations & Legacies

% of income

82.6%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 7109

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-32.7%↓
Income CAGR (3yr)

Compound growth

2.2%
Volatility

High Volatility

134.2%
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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