ty hafan

Activities & Mission

Ty Hafan aims to offer a high standard of free care and support to the families of children in Wales who are expected to die in childhood.

Fundraising

See where Ty Hafan is active and find local fundraising opportunities.

Region

Wales

Financial Information

Latest Income

£10,398,051

Latest Expenditure

£10,461,529

Financial Efficiency

Program Ratio 56.4%

% of income going directly to charitable activities

Overall Efficiency 56.1%

% of expenditure going to programs (vs overhead)

Administrative Ratio 45.2%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £4,586,172

Charitable Activities £1,693,814

Other Trading £3,820,705

Investments £297,360

Other Income £0

Expenditure Categories

Charitable Expenditure £5,869,019

Raising Funds £4,592,510

Governance £131,990

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£10,398,051	£10,461,529	£5,869,019	£19,887,818	£19,136,009	191 / 600
2023	£9,722,442	£9,446,725	£5,261,686	£18,796,758	£17,983,473	194 / 513
2022	£8,741,164	£8,924,033	£5,023,233	£19,147,961	£18,270,216	205 / 458
2021	£9,157,070	£8,527,720	£4,519,995	£18,718,536	£17,835,251	213 / 440
2020	£8,506,379	£9,392,688	£4,582,302	£15,895,977	£14,780,364	239 / 640

Staff column shows: Employees / Volunteers

Details

Address

Ty Hafan
Hayes Road
Sully
Penarth
CF64 5XX

jason.foster@tyhafan.org

Website

www.tyhafan.org

Registration Date

12 July 1995

Status

Registered

Registry Information

Organisation Number

1047912

Charity Number

1047912

Trustees

Dr Simon Keith Holgate

Sian Thomas

James Pepper

Michael McGuire

Dr Sara Helen Matthews

John Hoskinson

Susan Cooper

Matthew Laurence Sinnott

Graham Shortland

Paul Jenkins

Sectors & Classifications

Beneficiary group Health

Also Known As

TY HAFAN - THE FAMILY HOSPICE FOR YOUNG LIVES