What is the financial size of ESTUARY AND MOUNTAIN MISSION AREA?

ESTUARY AND MOUNTAIN MISSION AREA is classified as a medium charity. In the latest financial year, they reported a total income of £537,526 and total expenditure of £803,624.

How does ESTUARY AND MOUNTAIN MISSION AREA allocate its spending?

For every pound spent, approximately 93.4% goes directly to charitable activities. The remaining 6.6% 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 ESTUARY AND MOUNTAIN MISSION AREA?

ESTUARY AND MOUNTAIN MISSION AREA employs 2 staff members and is supported by 200 volunteers.

Does ESTUARY AND MOUNTAIN MISSION AREA receive government funding?

To a small extent. Approximately 22.8% of their income comes from government grants or contracts.

Does ESTUARY AND MOUNTAIN 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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ESTUARY AND MOUNTAIN MISSION AREA

#1179900

Other•Medium•Registered

www.estuaryandmountain.org/

The promotion of the whole mission of the church, pastoral, evangelistic, social and ecumenical, in the estuary and mountain mission area, north east wales.

Registered address

Holy Trinity Church, Basingwerk Avenue, Greenfield, HOLYWELL, CH8 7JT

Latest HighlightsFY 2024

Income

All sources

£537,526

Expenditure

All activities

£803,624

Net Reserves

Unrestricted funds

£234,182

Total Assets

Gross assets

£1,172,376

Working Capital

Liquidity

£400,778

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.5 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-27.8%

Median: 1.4%Below typical

Spending Efficiency

93.4%

Median: 98.5%Around typical

Income Concentration

53.4%

Median: 86.5%Top quartile

Fundraising ROI

248.2x

Median: 22.7xTop quartile

Income Volatility

29.7%

Median: 17.9%Around typical

Self-Generated Income

35.6%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

93.4%

Fundraising Eff.

% income retained

248.2%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

1.1%

Survival Ratio

Months of reserves

3.5 months

Income Profile

Donations & Legacies

% of income

64.4%

Government Reliance

% of income

22.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5344

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-27.8%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Moderate Volatility

29.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

100:1

Revenue/Employee

Per head

£268,763

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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