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Estuary And Mountain Mission Area

The promotion of the whole mission of the Church, pastoral, evangelistic, social and ecumenical, in the Estuary and Mountain Mission Area, North East Wales.

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Activities & Mission

The promotion of the whole mission of the Church, pastoral, evangelistic, social and ecumenical, in the Estuary and Mountain Mission Area, North East Wales.

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Local Authority

Financial Information

Latest Income
£537,526
Latest Expenditure
£803,624

Financial Efficiency

Program Ratio 139.7%
% of income going directly to charitable activities
Overall Efficiency 93.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.4%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £346,330
Charitable Activities £44,060
Other Trading £131,369
Investments £15,767
Other Income £0

Expenditure Categories

Charitable Expenditure £750,910
Raising Funds £2,166
Governance £1,430
Grants to Institutions £0
Other Expenditure £50,548

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2024.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024
£537,526
£803,624£750,910£1,159,787£234,1822 / 200
2023
£744,298
£729,306£690,438£1,392,435£266,1732 / 200
2022
£651,983
£771,319£709,854£1,349,678£899,0512 / 120
2021
£378,231
£446,6190 / 100
2020
£266,338
£254,8330 / 120

Staff column shows: Employees / Volunteers

Frequently asked questions about Estuary And Mountain Mission Area

What does Estuary And Mountain Mission Area do?

The promotion of the whole mission of the Church, pastoral, evangelistic, social and ecumenical, in the Estuary and Mountain Mission Area, North East Wales.

How much income did Estuary And Mountain Mission Area report in 2024?

Estuary And Mountain Mission Area reported total income of £538k and reported expenditure of £804k for the financial year ending 2024, based on the most recent annual return filed with the Charity Commission.

When was Estuary And Mountain Mission Area registered as a charity?

Estuary And Mountain Mission Area was registered with the Charity Commission for England and Wales on 12 September 2018 as charity number 1179900. It has been registered for 8 years.

Who runs Estuary And Mountain Mission Area?

Estuary And Mountain Mission Area is governed by a board of 21 trustees. The chair of trustees is Anne Hooper. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Estuary And Mountain Mission Area operate?

Estuary And Mountain Mission Area operates in Flintshire, as recorded in its Charity Commission filing.

Is Estuary And Mountain Mission Area a registered charity?

Yes — Estuary And Mountain Mission Area is a registered charity in England and Wales, charity number 1179900.

Details

Address
Holy Trinity Church
Basingwerk Avenue
Greenfield
HOLYWELL
CH8 7JT
Registration Date
12 September 2018
Status
Registered

Registry Information

Organisation Number
5124673
Charity Number
1179900

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Trustees

Anne Hooper Chair
Also governs 1 other charity
ALISON KAY EVANS
Barbara Joan Hearty
DAWN EVANS
Emma Fenney-Williams
GABRIELA HUSBAND
Also governs 1 other charity
Gillian Carol Dowdall
IAN AUSTERBERRY
JACKIE BLAIN
LORNA OWENS
LYNN FEARNHEAD
MAVIS ALICE DAVIES-WRIGHT
PAMELA MASSEY
Patricia Eaton
Rev Andrea De Vaal Horciu
Rev David Patrick Charles Dobbs
Rev Dr Revd Hainsworth
Rev HUGH NIGEL BURGESS
Also governs 2 other charities
Rev Ian John Williams
Rev Philip Vivian Frederick Chew
Sandra Williams

Data & trust

Register data refreshed
30 July 2026
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