ESTUARY AND MOUNTAIN MISSION AREA

Registered charity 1179900 · accounts filings on the Charity Commission register

The promotion of the whole mission of the Church, pastoral, evangelistic, social and ecumenical, in the Estuary and Mountain Mission Area, North East Wales.

Causes: Religious Activities · website · Get email alerts

Latest income
£538k
Latest spending
£804k
Registered
2018
Accounts read
FY2024

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.

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

What the accounts disclose

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

Structured financials (annual return, FY ending 31/12/2024)

Total income
£538k
Total spending
£804k
Cost of raising funds
£2k
Reserves (reported)
£234k
Employees
2

Reported reserves equal ~3.5 months of spending — below the median for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Donations and legacies (64% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.4% of total income — below the median for charities its size (4.9%) (benchmarks).

Trustees · trustee networks

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

Operates in: Flintshire

Income and spending

Financial year endIncomeSpending
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

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

FunderDateAmountPurpose
The National Lottery Community Fund19/11/2024£11kWhitford Church Community Venue Project