Activities

As described by the charity on the register

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.

Latest income

£12.4m

Expenditure

£11.5m

Financial year end

2025-03-31

Income & spending history

As reported to the Charity Commission, by financial year end

Year end Income Expenditure income spend
2021-03-31 £9.2m £8.5m
2022-03-31 £8.7m £8.9m
2023-03-31 £9.7m £9.4m
2024-03-31 £10.4m £10.5m
2025-03-31 £12.4m £11.5m

Latest detailed return

Year end 2025-03-31 · consolidated (group) figures

Income mix

Donations & legacies £6.4m
Charitable activities £1.9m
Trading £3.7m
Investment income £362k
Total income £12.4m

Spending

Charitable spend £6.6m
Raising funds £4.9m
Grants to institutions £0
Governance £156k
Total expenditure £11.5m

Balance sheet

Reserves £11.5m
Total funds £20.8m
— restricted £676k
— unrestricted £20.2m
— endowment £0
Total assets £20.8m
Cash £586k

People

Employees 212

Classification

The charity's own register classification

What it does

  • The Advancement Of Health Or Saving Of Lives
  • Disability

Who it helps

  • Children/young People
  • People With Disabilities

How it works

  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research

Source: Charity Commission for England and Wales register, 2026-07-28. Detailed figures as filed in the charity's annual return. Contains public sector information licensed under the Open Government Licence v3.0.