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estuary and mountain mission area

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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

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 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

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

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

Sectors & Classifications