What is the financial size of TY HAFAN?

TY HAFAN is classified as a major charity. In the latest financial year, they reported a total income of £10,398,051 and total expenditure of £10,461,529.

How does TY HAFAN allocate its spending?

For every pound spent, approximately 56.1% goes directly to charitable activities. The remaining 43.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of TY HAFAN?

TY HAFAN employs 191 staff members and is supported by 600 volunteers.

Does TY HAFAN receive government funding?

To a small extent. Approximately 13.7% of their income comes from government grants or contracts.

Does TY HAFAN pay its trustees?

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

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TY HAFAN

#1047912

Charitable company•Major•Registered

www.tyhafan.org

Ty hafan aims to offer a high standard of free care and support to the families of children in wales who are expected to die in childhood.

Registered address

Ty Hafan, Hayes Road, Sully, Penarth, CF64 5XX

Latest HighlightsFY 2024

Income

All sources

£10,398,051

Expenditure

All activities

£10,461,529

Net Reserves

Unrestricted funds

£19,136,009

Total Assets

Gross assets

£21,800,943

Working Capital

Liquidity

£-618,076

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

22.0 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

6.9%

Median: 8.2%Around typical

Spending Efficiency

56.1%

Median: 97.2%Below typical

Income Concentration

37.6%

Median: 87.1%Top quartile

Fundraising ROI

2.3x

Median: 27.3xBelow typical

Income Volatility

6.4%

Median: 13.4%Top quartile

Self-Generated Income

55.9%

Median: 92.1%Around typical

3-Year Income CAGR

4.3%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

56.1%

Fundraising Eff.

% income retained

2.3%

Governance Cost

% of expenditure

1.3%

Grant Making

% given away

Debt Ratio

% of assets

8.8%

Survival Ratio

Months of reserves

22.0 months

Income Profile

Donations & Legacies

% of income

44.1%

Government Reliance

% of income

13.7%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3756

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

6.9%↑

Income CAGR (3yr)

Compound growth

4.3%

Volatility

Stable

6.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

191

Volunteers

Volunteer count

600

Volunteer Ratio

Per staff member

3.1:1

Revenue/Employee

Per head

£54,440

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.1%

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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