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Ty Hafan

Also known as: Ty Hafan - the Family Hospice for Young Lives

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.

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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.

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Region

Financial Information

Latest Income
£12,412,302
Latest Expenditure
£11,516,832

Financial Efficiency

Program Ratio 53.0%
% of income going directly to charitable activities

Higher than 8% of UK Beneficiary group charities with income over £10M (sample: 685). How is this calculated?

Overall Efficiency 57.1%
% of expenditure going to programs (vs overhead)

Higher than 5% of UK Beneficiary group charities with income over £10M. How is this calculated?

Administrative Ratio 44.2%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 3% of UK Beneficiary group charities with income over £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £6,422,432
Charitable Activities £1,894,374
Other Trading £3,733,465
Investments £362,031
Other Income £0

Expenditure Categories

Charitable Expenditure £6,581,378
Raising Funds £4,935,454
Governance £155,584
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2025
£12,412,302
£11,516,832£6,581,378£20,832,751£11,508,444212 / 550
2024
£10,398,051
£10,461,529£5,869,019£19,887,818£19,136,009191 / 600
2023
£9,722,442
£9,446,725£5,261,686£18,796,758£17,983,473194 / 513
2022
£8,741,164
£8,924,033£5,023,233£19,147,961£18,270,216205 / 458
2021
£9,157,070
£8,527,720£4,519,995£18,718,536£17,835,251213 / 440

Staff column shows: Employees / Volunteers

Frequently asked questions about Ty Hafan

What does Ty Hafan do?

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.

How much income did Ty Hafan report in 2025?

Ty Hafan reported total income of £12.41m and reported expenditure of £11.52m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is Ty Hafan?

Ty Hafan has a program ratio of 53.0%, meaning that share of its income goes directly to charitable activities. This is higher than 8% of UK Beneficiary group charities with income over £10M (sample of 685 charities). See our methodology for how this is calculated.

When was Ty Hafan registered as a charity?

Ty Hafan was registered with the Charity Commission for England and Wales on 12 July 1995 as charity number 1047912. It has been registered for 31 years.

Who runs Ty Hafan?

Ty Hafan is governed by a board of 13 trustees. The chair of trustees is Dr Simon Keith Holgate. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Ty Hafan operate?

Ty Hafan operates in Wales, as recorded in its Charity Commission filing.

Is Ty Hafan a registered charity?

Yes — Ty Hafan is a registered charity in England and Wales, charity number 1047912.

Details

Address
Ty Hafan
Hayes Road
Sully
Penarth
CF64 5XX
Registration Date
12 July 1995
Status
Registered

Registry Information

Organisation Number
1047912
Charity Number
1047912

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Trustees

Dr Simon Keith Holgate Chair
Dr Graham John Shortland
Dr Paul George Jenkins
Dr Sara Helen Matthews
James Alexander Pepper
John Patrick Hoskinson
Katherine Emma Carr
Matthew Laurence Sinnott
Michael Patrick McGuire
Paul Islwyn Thomas
Samuel Matthew Stewart Stensland
Sian Margaret Thomas
Susan Elizabeth Cooper

Sectors & Classifications

Also Known As

  • Ty Hafan - the Family Hospice for Young Lives

Data & trust

Register data refreshed
14 May 2026
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