MONMOUTH MARCHES MINISTRY AREA logo

MONMOUTH MARCHES MINISTRY AREA

#1203832
OtherMediumRegistered
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.

Areas of operation

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

0%
Debt Ratio

% of assets

0%
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

7
Volunteers

Volunteer count

200
Volunteer Ratio

Per staff member

28.6:1
Revenue/Employee

Per head

£83,667
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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MONMOUTH MARCHES MINISTRY AREA Financial Profile | CharityLens | CharityLens