tyddyn mon
Activities & Mission
Residential & day-care for adults with learning difficulties.
Fundraising
See where Tyddyn Mon is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,544,475
Latest Expenditure
£2,442,991
Financial Efficiency
Program Ratio 92.8%
% of income going directly to charitable activities
Overall Efficiency 96.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.9%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,877
Charitable Activities £2,377,894
Other Trading £145,871
Investments £18,833
Other Income £0
Expenditure Categories
Charitable Expenditure £2,361,671
Raising Funds £81,320
Governance £14,940
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,544,475 | £2,442,991 | £2,361,671 | £2,767,542 | £1,232,634 | 70 / 20 |
| 2023 | £2,433,722 | £2,310,966 | £2,238,021 | £2,666,058 | £1,112,977 | 64 / 20 |
| 2022 | £2,145,657 | £2,029,715 | £1,988,527 | £2,543,302 | £1,011,494 | 58 / 10 |
| 2021 | £1,896,275 | £1,749,064 | £1,724,675 | £2,227,360 | £911,863 | 54 / 11 |
| 2020 | £1,973,725 | £1,900,332 | £1,801,645 | £2,080,149 | £769,664 | 58 / 24 |
Staff column shows: Employees / Volunteers
Details
Address
Tyddyn Mon
Hendy
Brynrefail
Dulas
Amlwch
Anglesey
Hendy
Brynrefail
Dulas
Amlwch
Anglesey
Email
ceo@tyddynmon.co.ukWebsite
www.tyddynmon.co.ukRegistration Date
19 October 1998
Status
Registered
Registry Information
Organisation Number
3951067
Charity Number
1072035
Trustees
CHRISTINE MICHELLE MACKAY
JOHN GRAHAM WEBSTER
Tracy Ann Davies
Michael Ian Hawkes
Ronald Julian Gareth Carter
Nigel Drakley