ANHEDDAU CYF
Financial health, per its FY2025 accounts
The accounts state that the charity reported a deficit of £703,773 for the year ended 31 March 2025, reducing unrestricted reserves to £1,091,416. Per the trustees' report, the charity relies heavily on commissioner funding, with staffing costs representing approximately 98% of income, and notes that reserves at year-end covered only approximately 1.1 months of activities against a policy target of three months.
What the accounts disclose
“Being £60k - £70k : three (2024: two), £80k - £90k : one (2024 : none); £120k - £130k: one (2024: one).” — page 20
“The Trustees can confirm that five employees were paid in excess of £60,000 p.a. for this year” — page 20
“At the year end, approximately 1.1 months’ general funds are available.” — page 8
“The Trustees have carefully considered the financial performance and position of the Charity for the year ended 31 March 2025. They acknowledge the significant operational and financial challenges experienced during the period and acknowledge reported a deficit of £703,773 for the period.” — page 9
“Creditors include £102,308 (2024: £120,487) due to the Charity pension scheme at 31 March 2025.” — page 22
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Claire Jane Thomas-Hanna
- John Idris Jones
- Margaret Flynn
- Nia Gwynn Meacher
- Sue James
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £11.1m | £11.8m |
| 31/03/2024 | £9.7m | £9.9m |
| 31/03/2023 | £8.0m | £8.2m |
| 31/03/2022 | £7.1m | £6.8m |
| 31/03/2021 | £6.5m | £6.2m |
Common questions
Is ANHEDDAU CYF financially healthy?
The accounts state that the charity reported a deficit of £703,773 for the year ended 31 March 2025, reducing unrestricted reserves to £1,091,416. Per the trustees' report, the charity relies heavily on commissioner funding, with staffing costs representing approximately 98% of income, and notes that reserves at year-end covered only approximately 1.1 months of activities against a policy target of three months. Its FY2025 accounts were audited by Williams Denton Cyf.
What does the highest-paid employee of ANHEDDAU CYF earn?
Per its FY2025 accounts, the highest-paid employee was in the £120,001 - £130,000 band, and 5 employees earned over £60,000.