What is the financial size of DENBIGH MISSION AREA?

DENBIGH MISSION AREA is classified as a medium charity. In the latest financial year, they reported a total income of £516,950 and total expenditure of £338,155.

How does DENBIGH MISSION AREA allocate its spending?

For every pound spent, approximately 36.9% goes directly to charitable activities. The remaining 63.1% 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 DENBIGH MISSION AREA?

DENBIGH MISSION AREA employs 0 staff members and is supported by 200 volunteers.

Does DENBIGH MISSION AREA receive government funding?

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

Does DENBIGH 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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DENBIGH MISSION AREA

#1186438

Other•Medium•Registered

denbighmissionarea.org.uk

Holding of public worshipaccess to space for private prayereducating the community about the christian faith

Registered address

The Rectory, Trefnant, DENBIGH, Denbighshire, LL16 5UG

Latest HighlightsFY 2022

Income

All sources

£516,950

Expenditure

All activities

£338,155

Net Reserves

Unrestricted funds

£912,810

Total Assets

Gross assets

£1,649,004

Working Capital

Liquidity

£691,627

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

32.4 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

-1.1%

Median: 1.4%Around typical

Spending Efficiency

36.9%

Median: 98.5%Below typical

Income Concentration

71.2%

Median: 86.5%Around typical

Fundraising ROI

2.4x

Median: 22.7xBelow typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

16.4%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

36.9%

Fundraising Eff.

% income retained

2.4%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

Survival Ratio

Months of reserves

32.4 months

Income Profile

Donations & Legacies

% of income

83.6%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7117

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.1%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

200

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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