What is the financial size of MONMOUTH MARCHES MINISTRY AREA?

MONMOUTH MARCHES MINISTRY AREA is classified as a medium charity. In the latest financial year, they reported a total income of £585,672 and total expenditure of £981,843.

How does MONMOUTH MARCHES MINISTRY AREA allocate its spending?

For every pound spent, approximately 97.0% goes directly to charitable activities. The remaining 3.0% 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 MONMOUTH MARCHES MINISTRY AREA?

MONMOUTH MARCHES MINISTRY AREA employs 7 staff members and is supported by 200 volunteers.

Does MONMOUTH MARCHES MINISTRY AREA receive government funding?

To a small extent. Approximately 1.5% of their income comes from government grants or contracts.

Does MONMOUTH MARCHES MINISTRY 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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MONMOUTH MARCHES MINISTRY AREA

#1203832

Other•Medium•Registered

monmouthparishes.org

We provide christian services at churches in north-east monmouthshire with other activities including pastoral support, conducting baptisms, weddings, funerals, providing meeting places and social groups, maintaining churchyards and educating people about the christian faith.

Registered address

ST. THOMAS CHURCH HALL, ST. THOMAS SQUARE, MONMOUTH, NP25 5ES

Latest HighlightsFY 2024

Income

All sources

£585,672

Expenditure

All activities

£981,843

Net Reserves

Unrestricted funds

£764,761

Total Assets

Gross assets

£1,542,941

Working Capital

Liquidity

£631,634

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

97.0%

Median: 98.5%Around typical

Income Concentration

36.8%

Median: 86.5%Top quartile

Fundraising ROI

64.9x

Median: 22.7xAround typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

49.4%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

97.0%

Fundraising Eff.

% income retained

64.9%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

Survival Ratio

Months of reserves

9.3 months

Income Profile

Donations & Legacies

% of income

49.1%

Government Reliance

% of income

1.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3678

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

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

28.6:1

Revenue/Employee

Per head

£83,667

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.

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