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SW

South West Pembrokeshire Local Ministry Area Council

#1138004
Other•Medium•Registered

The provision of regular public worship.The provision of sacred space for personal prayer and contemplation. Pastoral work, including visiting the sick and the bereaved. Teaching of christianity through sermons and small groups. Taking of assemblies in local schools. Promotion of christianity through staging of events and services, and the distribution of literature. The provision of a youth club.

Areas of operation

Pembrokeshire

Registered address

13 Reginald Close, Hundleton, PEMBROKE, Dyfed, SA71 5RZ

Latest HighlightsFY 2020

Income

All sources

£883,456
Expenditure

All activities

£462,184
Net Reserves

Unrestricted funds

£1,388,917
Total Assets

Gross assets

£1,793,771
Working Capital

Liquidity

£707,224

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
36.1 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
90.9%
Median: 98.5%Around typical
Income Concentration
62.3%
Median: 86.5%Top quartile
Fundraising ROI
22.5x
Median: 22.7xAround typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
3.9%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
90.9%
Fundraising Eff.

% income retained

22.5%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.1%
Survival Ratio

Months of reserves

36.1 months

Income Profile

Donations & Legacies

% of income

23.5%
Government Reliance

% of income

19.8%
Largest Source

Primary income

Other
Diversification

HHI: 6227

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

0
Volunteers

Volunteer count

120
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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