aberystwyth & district hospice at home volunteers
Activities & Mission
The relief of sickness and suffering amongst people living in the North Ceredigion area who are living with advanced incurable and progressive illness and also their carers, by providing them with practical, social and emotional support, by providing community-based supportive end of life care and by raising awareness regarding all aspects of end of life care in the North Ceredigion area.
Fundraising
See where Aberystwyth & District Hospice At Home Volunteers is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£445,663
Latest Expenditure
£386,092
Financial Efficiency
Program Ratio 28.6%
% of income going directly to charitable activities
Overall Efficiency 62.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 37.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £762,233
Charitable Activities £0
Other Trading £78,396
Investments £11,388
Other Income £0
Expenditure Categories
Charitable Expenditure £243,359
Raising Funds £146,040
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £445,663 | £386,092 | 0 / 75 | |||
| 2023 | £852,017 | £389,399 | £243,359 | £806,670 | £30,000 | 11 / 60 |
| 2022 | £287,071 | £285,023 | 0 / 70 | |||
| 2021 | £149,371 | £104,092 | 0 / 40 | |||
| 2020 | £217,363 | £99,624 | 0 / 60 |
Staff column shows: Employees / Volunteers
Details
Address
Plas Antaron
Antaron Avenue
Southgate
ABERYSTWYTH
Dyfed
SY23 1SF
Antaron Avenue
Southgate
ABERYSTWYTH
Dyfed
SY23 1SF
Email
admin@hahav.org.ukWebsite
www.hahav.org.ukRegistration Date
25 February 2015
Status
Registered
Registry Information
Organisation Number
5056569
Charity Number
1160645
Trustees
Peter Barry Skitt
Gwerfyl Pierce Jones
Deian Creunant
Geraint Owen Pugh
Rhian Haf Evans
Dr Nia Manning
June Margaret Wells
Dr William Sion James
Alun Pearson Thomas
Mark David Godsell