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POWYS TEACHING LOCAL HEALTH BOARD CHARITABLE FUND AND OTHER RELATED CHARITIES logo

POWYS TEACHING LOCAL HEALTH BOARD CHARITABLE FUND AND OTHER RELATED CHARITIES

#1057902
Other•Medium•Registered
https://pthb.nhs.wales/about-us/our-charity/

The trustee shall hold the trust fund upon trust to apply the income, at their discretion..... For any charitable purpose or purposes relating to the national health service, wholly or mainly for the services provided by powys local health board.The purpose of the funds is for the benefit of patients and staff of powys teaching local health board in accordance with the deed of trust

Areas of operation

Powys

Registered address

POWYS TEACHING LOCAL HEALTH BOARD, BRONLLYS HOSPITAL, BRONLLYS, BRECON, POWYS, LD3 0LU

Latest HighlightsFY 2022

Income

All sources

£723,661
Expenditure

All activities

£294,350
Net Reserves

Unrestricted funds

£708,000
Total Assets

Gross assets

£4,774,436
Working Capital

Liquidity

£801,776

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
28.9 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
94.5%
Median: 98.5%Around typical
Income Concentration
73.8%
Median: 86.5%Around typical
Fundraising ROI
44.9x
Median: 22.7xAround typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
15.5%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
94.5%
Fundraising Eff.

% income retained

44.9%
Governance Cost

% of expenditure

6.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.7%
Survival Ratio

Months of reserves

28.9 months

Income Profile

Donations & Legacies

% of income

84.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 7383

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

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.

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