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heart of monmouthshire ministry area

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Activities & Mission

The Heart of Monmouthshire Ministry Area is an Anglican parish in the Church in Wales Diocese of Monmouth. We provide church and other services in our buildings and community activities in our church halls. We provide pastoral care to the communities which we serve and proclaim the Gospel of Christ.

Fundraising

See where Heart Of Monmouthshire Ministry Area is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£686,513
Latest Expenditure
£758,636

Financial Efficiency

Program Ratio 102.3%
% of income going directly to charitable activities
Overall Efficiency 92.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.8%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £511,362
Charitable Activities £43,407
Other Trading £61,309
Investments £12,562
Other Income £57,873

Expenditure Categories

Charitable Expenditure £702,045
Raising Funds £6,034
Governance £0
Grants to Institutions £0
Other Expenditure £50,557

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£686,513£758,636£702,045£954,772£588,4481 / 200
2023£412,474£509,8360 / 200

Staff column shows: Employees / Volunteers

Details

Address
St Cadoc's Church
CHEPSTOW ROAD
RAGLAN
USK
NP15 2EN
Website
homma.org
Registration Date
6 October 2022
Status
Registered

Registry Information

Organisation Number
5201761
Charity Number
1200595

Trustees

Karen Spencer
Sarah Frances Byford MBE
Neville Owen Thomas Crump
RICHARD DAVID BLAIR C.B.E
SUSAN NICOLA RUSSELL
Robert John Evans
Rev Sarah Rosser
Rev Sally Louise Ingle-Gillis
Clare Margaret Bradly
Janette Ann Millett
GERALD CHRISTOPHER HAWKINS
Sarah Phillips
Peter Spencer Foden
Priscilla Greenland
Cathryn Fayrer Brooker
William Clarke Ingle-Gillis
Helen Rees
Rev William Henry Savage