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cardiff and vale university local health board general purpose charity

Activities & Mission

The Cardiff and Vale Local Health Board General Purpose Charity covers the charitable objectives relating to the NHS services provided by the Cardiff and Vale Local Health Board. The work of the Charity helps to enhance and support the services provided by the UHB which is primarily to provide day-to-day health services to around 500,000 people living in Cardiff and the Vale of Glamorgan.

Fundraising

See where Cardiff And Vale University Local Health Board General Purpose Charity is active and find local fundraising opportunities.

Financial Information

Latest Income
£1,529,000
Latest Expenditure
£2,598,000

Financial Efficiency

Program Ratio 138.8%
% of income going directly to charitable activities
Overall Efficiency 81.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 19.2%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £526,000
Charitable Activities £454,000
Other Trading £395,000
Investments £154,000
Other Income £0

Expenditure Categories

Charitable Expenditure £2,123,000
Raising Funds £475,000
Governance £25,000
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£1,529,000£2,598,000£2,123,000£9,354,000£2,937,0009 / 0
2023£2,203,000£2,439,000£1,984,000£10,259,000£4,288,0000 / 10
2022£1,760,000£2,437,000£1,981,000£8,988,000£4,324,00011 / 5
2021£2,199,000£2,384,000£2,009,000£9,147,000£4,958,0007 / 0
2020£1,368,000£2,488,000£2,127,000£8,937,000£1,050,00010 / 10

Staff column shows: Employees / Volunteers

Details

Address
CORPORATE HEADQUARTERS
WOODLANDS HOUSE
MAES Y COED ROAD
LLANISHEN
CARDIFF
CF14 4HH
Registration Date
2 July 1996
Status
Registered

Registry Information

Organisation Number
1056544
Charity Number
1056544

Trustees

CARDIFF AND VALE UNIVERSITY LOCAL HEALTH BOARD

Sectors & Classifications

Also Known As

  • CARDIFF AND VALE NHS TRUST GENERAL PURPOSE CHARITY
  • UNIVERSITY HOSPITAL OF WALES HEALTHCARE NHS TRUST GENERAL PURPOSE CHARITY
  • CARDIFF AND VALE HEALTH CHARITY