WELSH AIR AMBULANCE CHARITABLE TRUST logo

WELSH AIR AMBULANCE CHARITABLE TRUST

#1083645
Charitable companyMajorRegistered
www.walesairambulance.com

The relief of sickness and injury and the protection of human life, including by: a) the provision of emergency and specialised medical care; primarily by the provision and support of both road vehicles and air ambulances in wales; and b) the provision of follow up support to those patients, and their relatives, who have received road vehicle and/or air ambulance support from the charity.

Areas of operation

Registered address

Wales Air Ambulance, Ty Elusen, Llanelli Gate, Dafen, LLANELLI, SA14 8LQ

Latest HighlightsFY 2024

Income

All sources

£16,763,949
Expenditure

All activities

£17,384,367
Net Reserves

Unrestricted funds

£9,262,000
Total Assets

Gross assets

£18,604,581
Working Capital

Liquidity

£6,672,621

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
6.4 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
9.4%
Median: 8.2%Around typical
Spending Efficiency
63.4%
Median: 97.2%Below typical
Income Concentration
49.3%
Median: 87.1%Top quartile
Fundraising ROI
2.6x
Median: 27.3xBelow typical
Income Volatility
11.5%
Median: 13.4%Around typical
Self-Generated Income
60.1%
Median: 92.1%Around typical
3-Year Income CAGR
8.4%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
63.4%
Fundraising Eff.

% income retained

2.6%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

14.5%
Survival Ratio

Months of reserves

6.4 months

Income Profile

Donations & Legacies

% of income

39.8%
Government Reliance

% of income

0.9%
Largest Source

Primary income

Trading
Diversification

HHI: 4931

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

9.4%
Income CAGR (3yr)

Compound growth

8.4%
Volatility

Stable

11.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

104
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£161,192
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.9%

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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