What is the financial size of Afon Nedd Ministry Area?

Afon Nedd Ministry Area is classified as a medium charity. In the latest financial year, they reported a total income of £501,534 and total expenditure of £385,212.

How does Afon Nedd Ministry Area allocate its spending?

For every pound spent, approximately 98.0% goes directly to charitable activities. The remaining 2.0% is spent on raising funds and administration.

What is the workforce structure of Afon Nedd Ministry Area?

Afon Nedd Ministry Area employs 20 staff members and is supported by 35 volunteers.

Does Afon Nedd Ministry Area receive government funding?

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

Does Afon Nedd Ministry Area pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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Afon Nedd Ministry Area

#1134218

Previously excepted•Medium•Registered

www.parishofneath.org.uk

Anglican church parish with 7 churches.Part of church of wales province. Religious activities

Registered address

23 London Road, Neath, SA11 1LE

Latest HighlightsFY 2024

Income

All sources

£501,534

Expenditure

All activities

£385,212

Net Reserves

Unrestricted funds

£896,708

Total Assets

Gross assets

£906,206

Working Capital

Liquidity

£885,839

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

27.9 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

-0.1%

Median: 1.4%Around typical

Spending Efficiency

98.0%

Median: 98.5%Around typical

Income Concentration

27.4%

Median: 86.5%Top quartile

Fundraising ROI

63.7x

Median: 22.7xAround typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

56.1%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

98.0%

Fundraising Eff.

% income retained

63.7%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

1.0%

Survival Ratio

Months of reserves

27.9 months

Income Profile

Donations & Legacies

% of income

13.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 2738

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.1%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.8:1

Revenue/Employee

Per head

£25,077

Trustee Benefits

Payments to trustees

Yes

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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