swansea bay university lhb charitable fund and other related charities
Activities & Mission
To support the provision of Healthcare to the population of the Swansea and Neath, Port Talbot areas
Fundraising
See where Swansea Bay University Lhb Charitable Fund And Other Related Charities is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£842,000
Latest Expenditure
£1,225,000
Financial Efficiency
Program Ratio 111.4%
% of income going directly to charitable activities
Overall Efficiency 76.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 34.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £492,000
Charitable Activities £146,000
Other Trading £57,000
Investments £147,000
Other Income £0
Expenditure Categories
Charitable Expenditure £938,000
Raising Funds £287,000
Governance £129,000
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £842,000 | £1,225,000 | £938,000 | £5,142,000 | £4,908,000 | 5 / 7 |
| 2023 | £871,000 | £1,378,000 | £1,081,000 | £5,191,000 | £4,879,000 | 0 / 7 |
| 2022 | £1,152,000 | £1,314,000 | £1,090,000 | £6,070,000 | £4,745,000 | 0 / 7 |
| 2021 | £1,543,000 | £1,200,000 | £1,025,000 | £5,955,000 | £4,543,000 | 0 / 10 |
| 2020 | £1,494,000 | £2,125,000 | £2,055,000 | £4,868,000 | £4,237,000 | 0 / 4 |
Staff column shows: Employees / Volunteers
Details
Address
SWANSEA BAY UNIVERSITY
LOCAL HEALTH BOARD
1 TALBOT GATEWAY
SEAWAY PARADE
BAGLAN
PORT TAL
LOCAL HEALTH BOARD
1 TALBOT GATEWAY
SEAWAY PARADE
BAGLAN
PORT TAL
Registration Date
15 February 2008
Status
Registered
Registry Information
Organisation Number
4037537
Charity Number
1122805
Trustees
Swansea Bay University LHB
Sectors & Classifications
Also Known As
- ABERTAWE BRO MORGANNWG UNIVERSITY NHS TRUST AND OTHER RELATED CHARITIES
- ABERTAWE BRO MORGANNWG UNIVERSITY LHB CHARITABLE FUND AND OTHER RELATED CHARITIES CHARITY NAME
- Swansea Bay Health Charity