TY HAFAN

Registered charity 1047912 · accounts filings on the Charity Commission register · 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.

Causes: The Advancement Of Health Or Saving Of Lives · Disability · website · Get email alerts

Latest income
£12.4m
Latest spending
£11.5m
Registered
1995
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net surplus of £944,933 for the year ended 31 March 2025, with total income increasing by 19% to £12.4 million. Per the trustees' report, unrestricted free reserves stood at £11,508,444, providing a significant financial buffer against economic uncertainty.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Trading subsidiary: Tŷ Hafan Trading Limited, Crackerjackpot Limited
“As disclosed in note 16 to the financial statements, Tŷ Hafan owns two subsidiaries, Tŷ Hafan Trading Limited and Crackerjackpot Limited, which are independently governed and gift surplus funds to the Charity.” — page 26
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Menzies LLP. Discloses 3 of 6 completeness components.

Public fundraising profile: JustGiving — Tŷ Hafan (matched by registered charity number).

Public-sector contracts awarded

From the official Contracts Finder and Find a Tender notices (supplier matched by exact registered name). Contract income is distinct from grants.

BuyerContractAwardedValue
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)PROVISION OF PLANNED, EMERGENCY AND END OF LIFE PALLIATIVE RESPITE FOR CHILDREN AND FAMILIES IN WALES——

Structured financials (annual return, FY ending 31/03/2025)

Total income
£12.4m
Total spending
£11.5m
Cost of raising funds
£4.9m
Reserves (reported)
£11.5m
Employees
212

Reported reserves equal ~12.0 months of spending — in the top quarter for charities its size (median 4.6 months; benchmarks).

Per its annual return, cost of raising funds: 39.8% of total income — above the 90th percentile for charities its size (median 3.8%) (benchmarks).

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Throughout Wales

Income and spending

Financial year endIncomeSpending
31/03/2025£12.4m£11.5m
31/03/2024£10.4m£10.5m
31/03/2023£9.7m£9.4m
31/03/2022£8.7m£8.9m
31/03/2021£9.2m£8.5m

Common questions

Is TY HAFAN financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net surplus of £944,933 for the year ended 31 March 2025, with total income increasing by 19% to £12.4 million. Per the trustees' report, unrestricted free reserves stood at £11,508,444, providing a significant financial buffer against economic uncertainty. Its FY2025 accounts were audited by Menzies LLP.

Who funds TY HAFAN?

Funders whose own accounts filings name TY HAFAN as a grant recipient include MOONDANCE FOUNDATION, MYRISTICA TRUST, THE ALBERT HUNT TRUST, THE LIGHT FUND COMPANY, THE JENOUR FOUNDATION.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
MOONDANCE FOUNDATIONFY2022£100kHealth
MYRISTICA TRUSTFY2025£100k
THE ALBERT HUNT TRUSTFY2022£10kMusic Therapy service (March 2022)
THE LIGHT FUND COMPANYFY2023£5k
THE JENOUR FOUNDATIONFY2022£3k
THE GREEN HALL FOUNDATIONFY2022£3k
THE GREEN HALL FOUNDATIONFY2023£3k
THE JENOUR FOUNDATIONFY2024£3k
THE JENOUR FOUNDATIONFY2023£2k
THE OAKDALE TRUSTFY2025£2k
BC Partners FoundationFY2022£919
BC Partners FoundationFY2024£525
BC Partners FoundationFY2023£165
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY REDBOURNFY2022£129Collection from funerals
THE REED FOUNDATIONFY2021—

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund06/12/2022£366kT Hafan – Widening access to specialist respite care
The National Lottery Community Fund18/06/2020£89kCovid-19 The Virtual Community Hospice
Somerset Community Foundation07/03/2017£50Tŷ Hafan

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with TY HAPUS.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
TY HAFAN£12.4m——unclear—no doubt
TY HAPUS FY2024£149k—0unclear—no doubt
TRAED BACH TYWYN FY2025£112k—0unclear—no doubt
TORFAEN VOLUNTARY ALLIANCE FY2025£742k—0unclear—no doubt
TYDFIL TRAINING CONSORTIUM LIMITED FY2025£2.2m£80,001 - £90,0001unclear—no doubt
TRINITY CHILDCARE AND FAMILY CENTRE LTD FY2025£566k—0unclear—noted

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.