ESTUARY AND MOUNTAIN MISSION AREA
The promotion of the whole mission of the Church, pastoral, evangelistic, social and ecumenical, in the Estuary and Mountain Mission Area, North East Wales.
Financial health, per its FY2024 accounts
The accounts state that the charity reported a net expenditure of £266,098 for the year, resulting in a decrease in total net assets from £1,392,434 to £1,159,787. The trustees maintain that the charity has adequate resources to continue in operational existence for the foreseeable future under the going concern basis. Unrestricted free reserves were £229,294, which the trustees consider to be in line with their policy of retaining at least 12 months of payments.
What the accounts disclose
Structured financials (annual return, FY ending 31/12/2024)
Trustees
- Anne Hooperchair
- ALISON KAY EVANS
- Barbara Joan Hearty
- DAWN EVANS
- Emma Fenney-Williams
- GABRIELA HUSBAND
- Gillian Carol Dowdall
- IAN AUSTERBERRY
- JACKIE BLAIN
- LORNA OWENS
- LYNN FEARNHEAD
- MAVIS ALICE DAVIES-WRIGHT
- PAMELA MASSEY
- Patricia Eaton
- Rev David Patrick Charles Dobbs
- Rev Dr Revd Hainsworth
- Rev HUGH NIGEL BURGESS
- Rev Ian John Williams
- Rev Philip Vivian Frederick Chew
- Sandra Williams
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £538k | £804k |
| 31/12/2023 | £744k | £729k |
| 31/12/2022 | £652k | £771k |
| 31/12/2021 | £378k | £447k |
| 31/12/2020 | £266k | £255k |
Common questions
Is ESTUARY AND MOUNTAIN MISSION AREA financially healthy?
Per its FY2024 accounts: The accounts state that the charity reported a net expenditure of £266,098 for the year, resulting in a decrease in total net assets from £1,392,434 to £1,159,787. The trustees maintain that the charity has adequate resources to continue in operational existence for the foreseeable future under the going concern basis. Unrestricted free reserves were £229,294, which the trustees consider to be in line with their policy of retaining at least 12 months of payments. Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 19/11/2024 | £11k | Whitford Church Community Venue Project |