What is the financial size of THE LLANELLI-DINEFWR HOSPICE APPEAL FUND?

THE LLANELLI-DINEFWR HOSPICE APPEAL FUND is classified as a medium charity. In the latest financial year, they reported a total income of £741,366 and total expenditure of £238,680.

How does THE LLANELLI-DINEFWR HOSPICE APPEAL FUND allocate its spending?

For every pound spent, approximately 90.6% goes directly to charitable activities. The remaining 9.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of THE LLANELLI-DINEFWR HOSPICE APPEAL FUND?

THE LLANELLI-DINEFWR HOSPICE APPEAL FUND employs 0 staff members and is supported by 16 volunteers.

Does THE LLANELLI-DINEFWR HOSPICE APPEAL FUND receive government funding?

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

Does THE LLANELLI-DINEFWR HOSPICE APPEAL FUND pay its trustees?

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

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THE LLANELLI-DINEFWR HOSPICE APPEAL FUND

#702507

Trust•Medium•Registered

www.tybryngwyn.org.uk

Raise funds to promote excellence in cancer services in carmarthenshire and co operate with other chariteis with similar aims throughout the hywel dda nhs trust area.

Registered address

TY BRYNGWYN HOSPICE, PRINCE PHILIP HOSPITAL, LLANELLI, SA14 8QF

Latest HighlightsFY 2021

Income

All sources

£741,366

Expenditure

All activities

£238,680

Net Reserves

Unrestricted funds

£1,947,018

Total Assets

Gross assets

£2,618,157

Working Capital

Liquidity

£1,100,124

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

97.9 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

90.6%

Median: 98.5%Around typical

Income Concentration

99.2%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

0.4%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

90.6%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

99.5%

Debt Ratio

% of assets

0.0%

Survival Ratio

Months of reserves

97.9 months

Income Profile

Donations & Legacies

% of income

99.6%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9921

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

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

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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