Heart of Newport Ministry Area

Registered charity 1137115 · accounts filings on the Charity Commission register · also known as NEWPORT NORTH WEST MINISTRY AREA, SAINT MARY, MALPAS PAROCHIAL CHURCH COUNCIL

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.

Area of benefit: UNDEFINED. IN PRACTICE, LOCAL.

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Religious Activities · website · Get email alerts

Latest income
£272k
Latest spending
£298k
Registered
2010
Accounts read
FY2024

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.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: Donations and legacies (76% of income)
“Donations and legacies Totals 174,320.49 23,181.00 8,483.24 205,984.73 190,166.07” — page 11
Per its FY2024 accounts as filed with the Charity Commission.
Fundraising cost ratio: 61.9% of fundraised income, as disclosed
“Fund raising 8,610.70 - 5,417.00 14,027.70 7,919.52” — page 12
Per its FY2024 accounts as filed with the Charity Commission.
Reserves policy: between 12 and 18 months (held: £64k)
“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
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Part of the Diocese of Monmouth within the Church in Wales
“The Ministry Area, while being a separate registered Charity, is part of the Diocese of Monmouth within the Church in Wales.” — page 4
Per its FY2024 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Public fundraising profile: JustGiving — Heart of Newport Ministry Area (matched by registered charity number).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Newport City

Income and spending

Financial year endIncomeSpending
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

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Heritage Fund01/03/2017£72k"Structural repairs and heritage presentation at St Mary's Church Malpas"