TY HAPUS
Age appropriate and stimulating activities for those with dementia and respite for their families.
Financial health, per its FY2024 accounts
The accounts state that Ty-Hapus CIO incurred a net loss of £7,258 for the year ending 31 December 2024, with total expenses of £176,419 exceeding total income of £169,161. The charity's net assets decreased from £129,628 at the start of the year to £110,941 at the end, primarily driven by the operational deficit. Cash at bank remained positive at £104,992, indicating sufficient liquidity to meet current obligations despite the loss.
What the accounts disclose
Trustees
- David Francis Pickeringchair
- Anthony Connelly
- CHARLES COLIN LONG
- Carolyn Ann Hitt
- Catherine Olajumoke Anke Scott
- John Glenville Williams
- Justine Anna Pickering MBE
- Leanne Marlborough Rochefort-Shugar
- Stephen Rhys Jones
- Vanessa Leyshon
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £149k | £176k |
| 31/12/2023 | £135k | £150k |
| 31/12/2022 | £134k | £153k |
| 31/12/2021 | £124k | £106k |
Common questions
Is TY HAPUS financially healthy?
Per its FY2024 accounts: The accounts state that Ty-Hapus CIO incurred a net loss of £7,258 for the year ending 31 December 2024, with total expenses of £176,419 exceeding total income of £169,161. The charity's net assets decreased from £129,628 at the start of the year to £110,941 at the end, primarily driven by the operational deficit. Cash at bank remained positive at £104,992, indicating sufficient liquidity to meet current obligations despite the loss.
Who funds TY HAPUS?
Funders whose own accounts filings name TY HAPUS as a grant recipient include MOONDANCE FOUNDATION, THE NORTH WALES POLICE AND COMMUNITY TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| MOONDANCE FOUNDATION | FY2022 | £30k | Health |
| MOONDANCE FOUNDATION | FY2023 | £21k | |
| THE NORTH WALES POLICE AND COMMUNITY TRUST | FY2023 | £250 | OP. BANG |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 26/02/2024 | £18k | Ty Hapus Minibus replacement. Enabling access to the community. |