What is the financial size of ABERGAVENNY MINISTRY AREA?

ABERGAVENNY MINISTRY AREA is classified as a medium charity. In the latest financial year, they reported a total income of £513,336 and total expenditure of £380,805.

How does ABERGAVENNY MINISTRY AREA allocate its spending?

For every pound spent, approximately 98.2% goes directly to charitable activities. The remaining 1.8% is spent on raising funds and administration.

What is the workforce structure of ABERGAVENNY MINISTRY AREA?

ABERGAVENNY MINISTRY AREA employs 5 staff members and is supported by 79 volunteers.

Does ABERGAVENNY MINISTRY AREA receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does ABERGAVENNY MINISTRY AREA pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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ABERGAVENNY MINISTRY AREA

#1137751

Other•Medium•Registered

https://abergavenny.church/

The provision of regular public worship and the provision of sacred space for personal prayer and contemplation, pastoral work, including visiting the sick and bereaved, teaching christianity through sermons and small groups. Promoting christianity through events and services. The care of a fine collection of historic medieval monuments.

Registered address

ST MARY'S PRIORY TITHE BARN, MONK STREET, ABERGAVENNY, NP7 5ND

Latest HighlightsFY 2023

Income

All sources

£513,336

Expenditure

All activities

£380,805

Net Reserves

Unrestricted funds

£687,576

Total Assets

Gross assets

£741,953

Working Capital

Liquidity

£595,467

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

21.7 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

98.2%

Median: 98.5%Around typical

Income Concentration

31.1%

Median: 86.5%Top quartile

Fundraising ROI

75.8x

Median: 22.7xAround typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

28.8%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

98.2%

Fundraising Eff.

% income retained

75.8%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

3.7%

Survival Ratio

Months of reserves

21.7 months

Income Profile

Donations & Legacies

% of income

34.4%

Government Reliance

% of income

Largest Source

Primary income

Other

Diversification

HHI: 3110

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

15.8:1

Revenue/Employee

Per head

£102,667

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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