What is the financial size of VELINDRE UNIVERSITY NHS TRUST CHARITY?

VELINDRE UNIVERSITY NHS TRUST CHARITY is classified as a major charity. In the latest financial year, they reported a total income of £14,467,000 and total expenditure of £3,313,000.

How does VELINDRE UNIVERSITY NHS TRUST CHARITY allocate its spending?

For every pound spent, approximately 75.4% goes directly to charitable activities. The remaining 24.6% 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 VELINDRE UNIVERSITY NHS TRUST CHARITY?

VELINDRE UNIVERSITY NHS TRUST CHARITY employs 0 staff members and is supported by 0 volunteers.

Does VELINDRE UNIVERSITY NHS TRUST CHARITY receive government funding?

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

Does VELINDRE UNIVERSITY NHS TRUST 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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VELINDRE UNIVERSITY NHS TRUST CHARITY

#1052501

Trust•Major•Registered

www.velindre-tr.wales.nhs.uk/

To support the trusts provision of world class research-led treatment, care and support for patients and families affected by cancer as well as other patients supported by the trust and those who are involved in the donation of blood or stem cells.

Registered address

Velindre NHS Trust Headquarters, Unit 2, Charnwood Court, Heol Billingsley, Parc Nantgarw, Nantgarw

Latest HighlightsFY 2024

Income

All sources

£14,467,000

Expenditure

All activities

£3,313,000

Net Reserves

Unrestricted funds

£7,393,762

Total Assets

Gross assets

£21,190,000

Working Capital

Liquidity

£6,591,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

26.8 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

188.2%

Median: 8.2%Top quartile

Spending Efficiency

75.4%

Median: 97.2%Below typical

Income Concentration

73.6%

Median: 87.1%Around typical

Fundraising ROI

17.7x

Median: 27.3xAround typical

Income Volatility

87.1%

Median: 13.4%Below typical

Self-Generated Income

12.7%

Median: 92.1%Below typical

3-Year Income CAGR

72.6%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

75.4%

Fundraising Eff.

% income retained

17.7%

Governance Cost

% of expenditure

2.6%

Grant Making

% given away

93.7%

Debt Ratio

% of assets

0.3%

Survival Ratio

Months of reserves

26.8 months

Income Profile

Donations & Legacies

% of income

85.0%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7358

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

188.2%↑

Income CAGR (3yr)

Compound growth

72.6%

Volatility

High Volatility

87.1%

Reserves Trend

Direction

Building

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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