Overall GiG Score: 13 ?
Finance Score: -5
Governance Score: 9
Support Score: 9
  • Liabilities <10%: +3
  • Excess liquidity: -1
  • Multiple Deficits: -2
  • Fundraising costs high: -5
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +9

TY HAFAN 

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.
Analysis by Giving is Great

Positives:

  • The charity has received backing from multiple prominent grant makers, including a Community Foundation, recently
  • This charity has a robust balance sheet
  • The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

  • Liquidity appeared to be considerably in excess of CC guidelines at the latest year end especially considering the historic stability of income
  • On several occasions in recent years income has been less than spending
  • Fundraising costs are extremely high relative to funds raised
Established: 29 years

www.tyhafan.org

jason.foster@tyhafan.org

02920532265

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/23£9,722£9,447£276£4,133£18,797£17,98322.8194513
31/03/22£8,741£8,924£-183£3,841£19,148£18,27024.6205458
31/03/21£9,157£8,528£629£3,938£18,719£17,83525.1213440
31/03/20£8,506£9,393£-886£4,737£15,896£14,78018.9239640
31/03/19£9,471£9,496£-25£4,765£17,895£17,09521.6230533
31/03/18£10,378£9,585£794£5,116£17,404£16,67820.92300
31/03/17£9,148£9,250£-103£5,019£16,615£16,12520.92370
31/03/16£8,922£9,887£-965£5,545£15,062£14,57817.72870
31/03/15£9,283£9,085£198£5,024£16,284£15,74120.81920
31/03/14£8,305£8,366£-61£4,587£15,289£14,75121.21770
31/03/13£8,085£7,542£543£3,902£14,921£14,29522.71710
31/03/12£7,199£7,308£-109£3,787£13,459£12,776211680
31/03/11£6,996£6,860£135£3,538£13,433£12,78822.41600
31/03/10£6,928£6,227£701£3,297£12,806£12,28823.71550
31/03/09£6,564£5,979£585£3,154£10,406£10,02320.11500
31/03/08£6,744£5,424£1,320£2,919£11,158£10,69923.71360
31/03/07£5,548£5,279£269£2,993£10,096£9,57621.81360
31/03/06£5,766£4,707£1,059£0£0£0n/a00
31/03/05£5,305£4,151£1,154£0£0£0n/a00
31/03/04£4,367£3,555£812£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 73.3%
Fundraising Costs/Total Spending: 44.3%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 9%
Liabilities/Income: 19%
Unrestricted Funds/Total Funds: 96%
Reserves/Spending: 22.8 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1
Asset Split ?
What it does
  • Disability
  • The Advancement Of Health Or Saving Of Lives
Who works here?
  • 194 employees
  • 513 volunteers
Who it helps
  • Children/Young People
  • People With Disabilities
How it operates
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides services
  • Sponsors or undertakes research
Where it operates
  • Throughout Wales,

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
National Lottery Community Fund£454,224
BBC Children in Need£235,200
Wolfson Foundation£60,000
Masonic Trust£36,115
Specific Donations
Amount When
Months
To be used for
National Lottery Community Fund - T Hafan – Widening access to specialist respite care
£365,712 06/12/2022
Ty Hafan in The Vale of Glamorgan will increase their bed capacity from six to eight providing an additional 730 specialist residential care nights per year. The respite care service will directly ....more
CareTech foundation - Match Funding Grant
£915 28/09/2022
Match funding Grant awarded to registered charity in the UK to support the applicant's fundraising efforts.
BBC Children in Need - Grant to Ty Hafan Childrens Hospice
£49,900 02/09/2022
This grant will empower children and young people to deliver Social Action in their communities.
Masonic Trust - MCF Hospice UK Partnership
£34,835 31/03/2022
Ty Hafan Community Stay & Play Hubs (Locality based family focused day care services) - Reimagining Day Hospice Services
Masonic Trust - MCF Hospice
£780 10/11/2021
Unrestricted funding for hospices
Masonic Trust - MCF Matched Funding
£500 02/02/2021
Unrestricted matched funding in partnership with the local masonic province
BBC Children in Need - Grant to Ty Hafan Childrens Hospice
£116,008 21/12/2020
This project will fund a specialist Palliative Care Play Specialist for children and young people with life-limiting conditions. They will be better able to cope with how they feel, feel less ....more
BBC Children in Need - Grant to Ty Hafan Childrens Hospice
£69,292 09/09/2020
18
COVID19 - This project will provide a service for children and young people with life-limiting conditions and their siblings isolated by Covid-19. They will have reduced anxiety, be more confident ....more
National Lottery Community Fund - Covid-19 The Virtual Community Hospice
£88,512 18/06/2020
12
T Hafan Children's Hospice will provide crucial crisis care and community family support services to those families of life limited children most in need throughout South West and Mid Wales through a ....more
Wolfson Foundation - Grant to Tŷ Hafan
£60,000 05/12/2019
Internal refurbishment, including installation of a wireless nursing call system to provide specialist care and support to children with life limiting conditions
Masonic Trust - Hospice UK partnership
£19,896 21/02/2018
Bereavement counselling, therapy and play therapy service for parents, siblings and family of children with life-limiting conditions.
BBC Children in Need - Grant to Ty Hafan Childrens Hospice
£119,678 14/06/2017
36
This project will provide specialist play provision for children and young people with life-limiting conditions. They will have improved emotional resiliance, be better able to manage stressful ....more
Masonic Trust - Hospice Grant
£3,286 19/10/2016
Core funding for hospices
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)
Current Trustees appointed
Gender Split

Age Range of Trustees: 48-71
  • SIAN THOMAS Appointed: 2019, Occupation: Consultant Nurse Child Health
Legal constitution
  • Charitable company registered in England & Wales on 12/07/1995, number: 1047912
  • Registered at Companies House on 10/07/1995, number: 03077406
Gift Aid
  • Registered with HMRC for Gift Aid
Other Regulators
  • Healthcare Inspectorate Wales (HIW)
Policies in force
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
20 returns made; all on time
Main office

Ty Hafan
Hayes Road
Sully
Penarth
CF64 5XX

Objectives

TO PROMOTE THE RELIEF OF ILLNESS AND SUFFERING AMONGST CHILDREN AND YOUNG PEOPLE, AND IN PARTICULAR IN WALES AND ADJACENT AREAS.

Defined Area of Benefit:

NOT DEFINED

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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