estuary and mountain mission area
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.
Fundraising
See where Estuary And Mountain Mission Area is active and find local fundraising opportunities.
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
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £537,526 | £803,624 | £750,910 | £1,159,787 | £234,182 | 2 / 200 |
| 2023 | £744,298 | £729,306 | £690,438 | £1,392,435 | £266,173 | 2 / 200 |
| 2022 | £651,983 | £771,319 | £709,854 | £1,349,678 | £899,051 | 2 / 120 |
| 2021 | £378,231 | £446,619 | 0 / 100 | |||
| 2020 | £266,338 | £254,833 | 0 / 120 |
Staff column shows: Employees / Volunteers
Details
Address
Holy Trinity Church
Basingwerk Avenue
Greenfield
HOLYWELL
CH8 7JT
Basingwerk Avenue
Greenfield
HOLYWELL
CH8 7JT
Website
www.estuaryandmountain.orgRegistration Date
12 September 2018
Status
Registered
Registry Information
Organisation Number
5124673
Charity Number
1179900
Trustees
MAVIS ALICE DAVIES-WRIGHT
IAN AUSTERBERRY
JACKIE BLAIN
Anne Hooper
PAMELA MASSEY
LYNN FEARNHEAD
DAWN EVANS
GABRIELA HUSBAND
ALISON KAY EVANS
LORNA OWENS
Rev Dr Revd Hainsworth
Barbara Joan Hearty
Rev GARETH DAVID WILLIAMS
Rev Kathryn Rachel Hall
Sandra Williams
Rev Andrea De Vaal Horciu
Rev HUGH NIGEL BURGESS
Patricia Eaton
Emma Fenney-Williams