What is the financial size of WREXHAM MISSION AREA?

WREXHAM MISSION AREA is classified as a medium charity. In the latest financial year, they reported a total income of £924,391 and total expenditure of £988,147.

How does WREXHAM MISSION AREA allocate its spending?

For every pound spent, approximately 99.1% goes directly to charitable activities. The remaining 0.9% is spent on raising funds and administration.

What is the workforce structure of WREXHAM MISSION AREA?

WREXHAM MISSION AREA employs 3 staff members and is supported by 80 volunteers.

Does WREXHAM MISSION AREA receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does WREXHAM 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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WREXHAM MISSION AREA

#1199546

Other•Medium•Registered

https://wrexhamparish.org.uk/

The provision of regular public worship; the provision of sacred space for personal prayer and contemplation; pastoral work including visiting the sick and bereaved; teaching christianity through sermons and small groups; taking of assemblies in schools; promotion of christianity through staging of events and services and literature; promoting the whole mission of the church in wales.

Registered address

Parish Office, St Giles Parish Church, Church Street, Wrexham, LL13 8LS

Latest HighlightsFY 2024

Income

All sources

£924,391

Expenditure

All activities

£988,147

Net Reserves

Unrestricted funds

£30,000

Total Assets

Gross assets

£689,062

Working Capital

Liquidity

£515,598

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.4 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

34.6%

Median: 1.4%Top quartile

Spending Efficiency

99.1%

Median: 98.5%Around typical

Income Concentration

60.5%

Median: 86.5%Top quartile

Fundraising ROI

99.3x

Median: 22.7xTop quartile

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

24.9%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

99.1%

Fundraising Eff.

% income retained

99.3%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

75.1%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6051

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

34.6%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

26.7:1

Revenue/Employee

Per head

£308,130

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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