Heart Of Monmouthshire Ministry Area

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.

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Activities & Mission

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

Monmouthshire

Financial Information

Latest Income

£686,513

Latest Expenditure

£758,636

Financial Efficiency

Program Ratio 102.3%

% of income going directly to charitable activities

Higher than 82% of UK Religion charities with income £100K to £1M (sample: 1860). How is this calculated?

Overall Efficiency 92.5%

% of expenditure going to programs (vs overhead)

Higher than 29% of UK Religion charities with income £100K to £1M. How is this calculated?

Administrative Ratio 0.8%

Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 60% of UK Religion charities with income £100K to £1M. (Lower overhead is generally read as more efficient.) How is this calculated?

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

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

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£686,513	£758,636	£702,045	£954,772	£588,448	1 / 200
2023	£412,474	£509,836				0 / 200

Staff column shows: Employees / Volunteers

Frequently asked questions about Heart Of Monmouthshire Ministry Area

What does Heart Of Monmouthshire Ministry Area do?

How much income did Heart Of Monmouthshire Ministry Area report in 2024?

Heart Of Monmouthshire Ministry Area reported total income of £687k and reported expenditure of £759k for the financial year ending 2024, based on the most recent annual return filed with the Charity Commission.

How efficient is Heart Of Monmouthshire Ministry Area?

Heart Of Monmouthshire Ministry Area has a program ratio of 102.3%, meaning that share of its income goes directly to charitable activities. This is higher than 82% of UK Religion charities with income £100K to £1M (sample of 1860 charities). See our methodology for how this is calculated.

When was Heart Of Monmouthshire Ministry Area registered as a charity?

Heart Of Monmouthshire Ministry Area was registered with the Charity Commission for England and Wales on 6 October 2022 as charity number 1200595. It has been registered for 4 years.

Who runs Heart Of Monmouthshire Ministry Area?

Heart Of Monmouthshire Ministry Area is governed by a board of 18 trustees. The chair of trustees is Karen Spencer. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Heart Of Monmouthshire Ministry Area operate?

Heart Of Monmouthshire Ministry Area operates in Monmouthshire, as recorded in its Charity Commission filing.

Is Heart Of Monmouthshire Ministry Area a registered charity?

Yes — Heart Of Monmouthshire Ministry Area is a registered charity in England and Wales, charity number 1200595.