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mountain and marsh ministry area

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Activities & Mission

Promotion of the whole mission of the Church - pastoral, evangelistic, social and ecumenical - in South East Wales.

Fundraising

See where Mountain And Marsh Ministry Area is active and find local fundraising opportunities.

Region

Financial Information

Latest Income
£602,467
Latest Expenditure
£630,324

Financial Efficiency

Program Ratio 102.6%
% of income going directly to charitable activities
Overall Efficiency 98.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 2.0%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £127,681
Charitable Activities £23,506
Other Trading £76,015
Investments £8,880
Other Income £366,385

Expenditure Categories

Charitable Expenditure £617,975
Raising Funds £12,349
Governance £0
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£602,467£630,324£617,975£458,344£97,0205 / 80

Staff column shows: Employees / Volunteers

Details

Address
St Mary's Church
Church Lane
Marshfield
Cardiff
CF3 2UF
Registration Date
3 October 2023
Status
Registered

Registry Information

Organisation Number
5208152
Charity Number
1205038

Trustees

Rev Ross James Maidment MPhil
Wayne Barnett
Cheryl Christoffersen
Pauline Jenkins
Annette Parkes
Jan Sainsbury
David Simpson
John West
Peter Whittaker
Neil Johnson
Jennifer Richardson
Margaret Janet Williams
Rev Matthew Sellers
Claire Fitchie

Sectors & Classifications