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PARISH OF ABERYSTWYTH PAROCHIAL CHURCH COUNCIL logo

PARISH OF ABERYSTWYTH PAROCHIAL CHURCH COUNCIL

#1134858
Previously excepted•Medium•Registered
www.stmikes.org.uk

Provision of regular public worship, of sacred space for personal prayer & contemplation.Pastoral work & visiting the sick & the bereaved.Teaching of christianity through sermons, small groups & school assemblies.Providing a youth club with christian ethos.Promoting the whole mission of the church in wales community cohesion of activities for older people, parents&toddlers & other specific groups.

Areas of operation

Ceredigion

Registered address

St. Michaels Church, Laura Place, ABERYSTWYTH, SY23 2AU

Latest HighlightsFY 2023

Income

All sources

£598,306
Expenditure

All activities

£646,386
Net Reserves

Unrestricted funds

£641,507
Total Assets

Gross assets

£945,607
Working Capital

Liquidity

£397,043

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
11.9 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-8.4%
Median: 1.4%Around typical
Spending Efficiency
99.7%
Median: 98.5%Around typical
Income Concentration
44.1%
Median: 86.5%Top quartile
Fundraising ROI
269.0x
Median: 22.7xTop quartile
Income Volatility
20.5%
Median: 17.9%Around typical
Self-Generated Income
16.5%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
99.7%
Fundraising Eff.

% income retained

269.0%
Governance Cost

% of expenditure

1.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

13.5%
Survival Ratio

Months of reserves

11.9 months

Income Profile

Donations & Legacies

% of income

61.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4407

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.4%↓
Income CAGR (3yr)

Compound growth

N/A
Volatility

Moderate Volatility

20.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

7
Volunteers

Volunteer count

100
Volunteer Ratio

Per staff member

14.3:1
Revenue/Employee

Per head

£85,472
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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