Heart of Newport Ministry Area
We are a group of five churches - St Mary's, Malpas, St David's, Bettws, All Saints, Brynglas, St Mark's, Goldtops and St Stephen's, Pill.
Objects
The promotion of the whole mission of the Church, pastoral, evangelistic, social and ecumenical, in the parish.
Financial health, per its FY2024 accounts
The accounts state that the charity operated at a deficit of £25,927, which was partially offset by investment gains, resulting in an overall depletion of reserves by £11,234. Total funds decreased from £418,942 to £407,708, while the charity maintained unrestricted reserves of £63,997. The trustees note that sustaining operations and paying the Diocese share has been 'hard to honour at times' despite generous giving.
What the accounts disclose
“Donations and legacies Totals 174,320.49 23,181.00 8,483.24 205,984.73 190,166.07” — page 11
“Fund raising 8,610.70 - 5,417.00 14,027.70 7,919.52” — page 12
“Our policy is to keep a reserve sufficient to cover costs for a period of between 12 and 18 months in order to be able to sustain the work of the Charity.” — page 6
“The Ministry Area, while being a separate registered Charity, is part of the Diocese of Monmouth within the Church in Wales.” — page 4
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Engaging external speakers at charity events policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Trustees
- Elizabeth Houghton
- Gareth Stephen Hawkins
- John Liscomb
- Rev Andrew Lightbown
- Rev Justin Groves
- Rev Kevin John Hasler
- Rev Richard Patrick Mulcahy
- Rose Tate
- Sarah Mulcahy
- Susan Ball
- Susan O'Brian
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £272k | £298k |
| 31/12/2023 | £248k | £321k |
| 31/12/2022 | £262k | £345k |
| 31/12/2021 | £109k | £120k |
| 31/12/2020 | £324k | £92k |
Common questions
Is Heart of Newport Ministry Area financially healthy?
Per its FY2024 accounts: The accounts state that the charity operated at a deficit of £25,927, which was partially offset by investment gains, resulting in an overall depletion of reserves by £11,234. Total funds decreased from £418,942 to £407,708, while the charity maintained unrestricted reserves of £63,997. The trustees note that sustaining operations and paying the Diocese share has been 'hard to honour at times' despite generous giving. Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 01/03/2017 | £72k | "Structural repairs and heritage presentation at St Mary's Church Malpas" |