ty hafan

The charity supports children and young people and people with disabilities. Ty Hafan is a registered charity whose purpose is the advancement of health or the saving of lives. It delivers its work by providing buildings, facilities, or open space. The charity is based in Penarth and operates in Wales.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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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