What is the financial size of NOAH'S ARK CHILDREN'S HOSPITAL CHARITY?

NOAH'S ARK CHILDREN'S HOSPITAL CHARITY is classified as a large charity. In the latest financial year, they reported a total income of £2,363,589 and total expenditure of £2,071,028.

How does NOAH'S ARK CHILDREN'S HOSPITAL CHARITY allocate its spending?

For every pound spent, approximately 73.1% goes directly to charitable activities. The remaining 26.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of NOAH'S ARK CHILDREN'S HOSPITAL CHARITY?

NOAH'S ARK CHILDREN'S HOSPITAL CHARITY employs 14 staff members and is supported by 332 volunteers.

Does NOAH'S ARK CHILDREN'S HOSPITAL CHARITY receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does NOAH'S ARK CHILDREN'S HOSPITAL CHARITY pay its trustees?

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

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NOAH'S ARK CHILDREN'S HOSPITAL CHARITY

#1069485

Charitable company•Large•Registered

www.noahsarkcharity.org

Fundraising to provide equipment and other resources for the noah's ark children's hospital for wales.

Registered address

University Hospital Of Wales Healthcare Nhs Trust, CARDIFF, CF14 4XW

Latest HighlightsFY 2024

Income

All sources

£2,363,589

Expenditure

All activities

£2,071,028

Net Reserves

Unrestricted funds

£980,737

Total Assets

Gross assets

£2,445,550

Working Capital

Liquidity

£1,520,956

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

57.6%

Median: 7.4%Top quartile

Spending Efficiency

73.1%

Median: 97.8%Below typical

Income Concentration

80.9%

Median: 87.9%Around typical

Fundraising ROI

4.2x

Median: 19.2xBelow typical

Income Volatility

37.0%

Median: 20.6%Around typical

Self-Generated Income

10.4%

Median: 82.9%Below typical

3-Year Income CAGR

32.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

73.1%

Fundraising Eff.

% income retained

4.2%

Governance Cost

% of expenditure

3.5%

Grant Making

% given away

67.8%

Debt Ratio

% of assets

30.6%

Survival Ratio

Months of reserves

5.7 months

Income Profile

Donations & Legacies

% of income

89.6%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8095

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

57.6%↑

Income CAGR (3yr)

Compound growth

32.2%

Volatility

High Volatility

37.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

332

Volunteer Ratio

Per staff member

23.7:1

Revenue/Employee

Per head

£168,828

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

21.4%

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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