Finance Score: 5
Governance Score: -3
Support Score: 0
  • Liabilities <10%: +3
  • Reasonable growth: +1
  • Deficit latest year: -2
  • Fundraising costs low: +3
  • No volunteer policy: -2
  • 12+ Trustees: -1
  • No supporters identified
Overall GiG Score: 2 ?

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.
Analysis by Giving is Great

Positives:

  • This charity has a robust balance sheet
  • There has been reasonable growth in spending since inception
  • Fundraising costs are unusually low relative to funds raised

Regulatory & Governance issues to consider:

  • Although this charity works with volunteers it does not have a Volunteer Management policy
  • There are 28 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

  • Income was lower than spending in the latest year

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/12/22£652£771£-119£1£1,350£899142120
31/12/21£378£447£-68n/an/an/an/an/a100
31/12/20£266£255£12n/an/an/an/an/a120
31/12/19£482£484£-1n/an/an/an/an/a50
Financial Ratios
Fundraising Costs/Relevant Income: 0.1%
Fundraising Costs/Total Spending: 0.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 0%
Liabilities/Income: 0%
Unrestricted Funds/Total Funds: 67%
Reserves/Spending: 14 months
Net Current Assets/Spending: 9 months
Quick Ratio: INF
Asset Split ?
Established: 6 years

www.estuaryandmountain.org/

estuarymountain.maa@churchinwales.org.uk

01352712030

Charity Commission for England and Wales
UN SDGs
?
Listed activities
  • Religious Activities
GiG Classification
  • Other congregations
How it operates
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Flintshire,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • People With Disabilities
  • The General Public/Mankind
Who works here?
  • 2 employees
  • 120 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (28)
Current Trustees appointed
Gender Split
Based on 27/28 persons

Legal constitution
  • Charity registered in England & Wales on 12/09/2018, number: 1179900
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Safeguarding vulnerable beneficiaries
Filing Record
4 returns made; all on time
Main office

Holy Trinity Church
Basingwerk Avenue
Greenfield
HOLYWELL
CH8 7JT

Objectives

THE PROMOTION OF THE WHOLE MISSION OF THE CHURCH, PASTORAL, EVANGELISTIC, SOCIAL AND ECUMENICAL, IN THE PARISH.

Data Sources

Charity Commission for England and Wales
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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