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HEART OF MONMOUTHSHIRE MINISTRY AREA logo

HEART OF MONMOUTHSHIRE MINISTRY AREA

#1200595
Other•Medium•Registered
homma.org

The heart of monmouthshire ministry area is an anglican parish in the church in wales diocese of monmouth. We provide church and other services in our buildings and community activities in our church halls. We provide pastoral care to the communities which we serve and proclaim the gospel of christ.

Areas of operation

Monmouthshire

Registered address

St Cadoc's Church, CHEPSTOW ROAD, RAGLAN, USK, NP15 2EN

Latest HighlightsFY 2024

Income

All sources

£686,513
Expenditure

All activities

£758,636
Net Reserves

Unrestricted funds

£588,448
Total Assets

Gross assets

£960,361
Working Capital

Liquidity

£591,118

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
9.3 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
92.5%
Median: 98.5%Around typical
Income Concentration
57.4%
Median: 86.5%Top quartile
Fundraising ROI
113.8x
Median: 22.7xTop quartile
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
17.1%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
92.5%
Fundraising Eff.

% income retained

113.8%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.6%
Survival Ratio

Months of reserves

9.3 months

Income Profile

Donations & Legacies

% of income

74.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5742

Highly 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

1
Volunteers

Volunteer count

200
Volunteer Ratio

Per staff member

200:1
Revenue/Employee

Per head

£686,513
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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

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