What is the financial size of ALED MISSION AREA?

ALED MISSION AREA is classified as a medium charity. In the latest financial year, they reported a total income of £683,384 and total expenditure of £688,710.

How does ALED MISSION AREA allocate its spending?

For every pound spent, approximately 10.0% goes directly to charitable activities. The remaining 90.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of ALED MISSION AREA?

ALED MISSION AREA employs 0 staff members and is supported by 250 volunteers.

Does ALED MISSION AREA receive government funding?

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

Does ALED MISSION 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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ALED MISSION AREA

#1180766

Other•Medium•Registered

www.aledmissionarea.org.uk

Provision of regular public worship, sacred space for personal prayer and contemplation. Pastoral work, including visiting sick and bereaved persons. Teaching christianity through sermons/small groups, taking assemblies in local schools. Promoting the mission of church in wales to aid community cohesion through events, services, distribution of literature, groups to support the elderly/young

Registered address

36A LLANDUDNO ROAD, RHOS ON SEA, COLWYN BAY, LL28 4UD

Latest HighlightsFY 2024

Income

All sources

£683,384

Expenditure

All activities

£688,710

Net Reserves

Unrestricted funds

£1,005,830

Total Assets

Gross assets

£1,913,593

Working Capital

Liquidity

£644,705

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

17.5 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

20.6%

Median: 1.4%Top quartile

Spending Efficiency

10.0%

Median: 98.5%Below typical

Income Concentration

51.0%

Median: 86.5%Top quartile

Fundraising ROI

1.1x

Median: 22.7xBelow typical

Income Volatility

16.9%

Median: 17.9%Around typical

Self-Generated Income

32.6%

Median: 41.9%Around typical

3-Year Income CAGR

0.8%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

10.0%

Fundraising Eff.

% income retained

1.1%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

Survival Ratio

Months of reserves

17.5 months

Income Profile

Donations & Legacies

% of income

67.4%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5104

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

20.6%↑

Income CAGR (3yr)

Compound growth

0.8%

Volatility

Moderate Volatility

16.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

250

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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