MERTHYR TYDFIL MINISTRY AREA
#1203686The promotion of the whole mission of the church, pastoral, evangelistic, social and ecumenical in the parish.
What they do
Who they help
Areas of operation
Registered address
Mandian House, Brondeg, Heolgerrig, Merthyr Tydfil, Merthyr Tydfil, CF48 1TW
Latest HighlightsFY 2023
Income
All sources
£533,694
Expenditure
All activities
£299,952
Net Reserves
Unrestricted funds
£227,197
Total Assets
Gross assets
£248,844
Working Capital
Liquidity
£243,742
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
9.1 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
45.3%
Median: 86.5%Top quartile
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
9.0%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
1.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
6.1%
Survival Ratio
Months of reserves
9.1 months
Income Profile
Donations & Legacies
% of income
33.1%
Government Reliance
% of income
0%
Largest Source
Primary income
Other
Diversification
HHI: 4527
Moderately 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
50
Volunteer Ratio
Per staff member
50:1
Revenue/Employee
Per head
£533,694
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.
Frequently Asked Questions
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