estuary and mountain mission area

The charity supports children and young people, elderly people, people with disabilities, and the general public. Estuary And Mountain Mission Area is a registered charity whose purpose is religious activities. It delivers its work by providing buildings, facilities, or open space. The charity is based in Holywell and operates in Flintshire.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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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.

Fundraising

See where Estuary And Mountain Mission Area is active and find local fundraising opportunities.

Local Authority

Flintshire

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