SB
Swansea Bay University LHB Charitable Fund and Other Related Charities
#1122805To support the provision of healthcare to the population of the swansea and neath, port talbot areas
What they do
Who they help
How they help
Areas of operation
Registered address
SWANSEA BAY UNIVERSITY, LOCAL HEALTH BOARD, 1 TALBOT GATEWAY, SEAWAY PARADE, BAGLAN, PORT TAL
Latest HighlightsFY 2024
Income
All sources
£842,000
Expenditure
All activities
£1,225,000
Net Reserves
Unrestricted funds
£4,908,000
Total Assets
Gross assets
£5,211,000
Working Capital
Liquidity
£53,000
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
48.1 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
-3.3%
Median: 1.4%Around typical
Spending Efficiency
76.6%
Median: 98.5%Below typical
Income Concentration
40.7%
Median: 86.5%Top quartile
Fundraising ROI
2.9x
Median: 22.7xBelow typical
Income Volatility
14.6%
Median: 17.9%Around typical
Self-Generated Income
41.6%
Median: 41.9%Around typical
3-Year Income CAGR
-18.3%
Median: 1.6%Below typical
Efficiency & Health
Charitable Spending
76.6%
Fundraising Eff.
% income retained
2.9%
Governance Cost
% of expenditure
10.5%
Grant Making
% given away
0%
Debt Ratio
% of assets
1.3%
Survival Ratio
Months of reserves
48.1 months
Income Profile
Donations & Legacies
% of income
58.4%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 4066
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
-3.3%↓
Income CAGR (3yr)
Compound growth
-18.3%
Volatility
Stable
14.6%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
5
Volunteers
Volunteer count
7
Volunteer Ratio
Per staff member
1.4:1
Revenue/Employee
Per head
£168,400
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
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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