hywel dda health charities
Activities & Mission
The charity is a grant making charity, the purpose of which is the relief of those who are ill or disabled and the advancement of education through training.The majority of grant payments are made as contributions to the NHS. Other grant payments are made for patient and staff welfare and amenities.
Fundraising
See where Hywel Dda Health Charities is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£2,681,790
Latest Expenditure
£3,450,192
Financial Efficiency
Program Ratio 117.6%
% of income going directly to charitable activities
Overall Efficiency 91.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 10.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £2,215,681
Charitable Activities £0
Other Trading £14,962
Investments £451,147
Other Income £0
Expenditure Categories
Charitable Expenditure £3,154,189
Raising Funds £296,003
Governance £77,579
Grants to Institutions £2,899,167
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,681,790 | £3,450,192 | £3,154,189 | £11,994,235 | £1,211,271 | 0 / 0 |
| 2023 | £3,983,429 | £1,251,249 | £799,733 | £11,945,841 | £3,295,295 | 0 / 0 |
| 2022 | £1,175,000 | £2,050,000 | £1,662,000 | £9,773,000 | £3,405,000 | 0 / 0 |
| 2021 | £2,510,000 | £1,304,000 | £1,037,000 | £10,459,000 | £3,732,000 | 0 / 0 |
| 2020 | £2,139,000 | £2,825,000 | £2,585,000 | £7,773,000 | £2,961,000 | 0 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
CORPORATE OFFICES
YSTWYTH BUILDING
HAFEN DERWEN
ST DAVID'S PARK
JOBSWELL ROAD
CARMARTH
YSTWYTH BUILDING
HAFEN DERWEN
ST DAVID'S PARK
JOBSWELL ROAD
CARMARTH
Registration Date
28 June 2012
Status
Registered
Registry Information
Organisation Number
5029504
Charity Number
1147863
Trustees
HYWEL DDA UNIVERSITY LOCAL HEALTH BOARD
Sectors & Classifications
Also Known As
- HYWEL DDA GENERAL FUND CHARITY