What is the financial size of POOL MISSION AREA?

POOL MISSION AREA is classified as a medium charity. In the latest financial year, they reported a total income of £813,512 and total expenditure of £402,734.

How does POOL MISSION AREA allocate its spending?

For every pound spent, approximately 56.3% goes directly to charitable activities. The remaining 43.7% 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 POOL MISSION AREA?

POOL MISSION AREA employs 1 staff members and is supported by 98 volunteers.

Does POOL MISSION AREA receive government funding?

To a small extent. Approximately 5.8% of their income comes from government grants or contracts.

Does POOL MISSION 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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POOL MISSION AREA

#1176603

Other•Medium•Registered

None

Provide religious services, which are open to all, that take place in the churches and other buildings within the pool mission area covering welshpool and surrounding communities. Within that area, the nature of the anglican church is that it seeks to serve the whole community.

Registered address

THE VICARAGE, CHURCH STREET, WELSHPOOL, SY21 7DP

Latest HighlightsFY 2021

Income

All sources

£813,512

Expenditure

All activities

£402,734

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£2,965,135

Working Capital

Liquidity

£657,049

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

56.3%

Median: 98.5%Below typical

Income Concentration

73.6%

Median: 86.5%Around typical

Fundraising ROI

4.6x

Median: 22.7xBelow typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

15.6%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

56.3%

Fundraising Eff.

% income retained

4.6%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

0.2%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

84.4%

Government Reliance

% of income

5.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7360

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

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

98:1

Revenue/Employee

Per head

£813,512

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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