Finance Score: -5
Governance Score: 2
Support Score: 0
  • Liabilities <10%: +3
  • Excess reserves: -3
  • Fundraising costs high: -5
  • 12+ Trustees: -1
  • Gender balanced board: +3
  • Large volunteers +5
Overall GiG Score: 2 ?

ALED MISSION AREA 

Provision of regular public worship, sacred space for personal prayer and contemplation. Pastoral work, including visiting sick and bereaved persons. Teaching Christianity through sermons/small groups, taking assemblies in local Schools. Promoting the mission of Church in Wales to aid community cohesion through events, services, distribution of literature, groups to support the elderly/young
Analysis by Giving is Great

Positives:

  • This charity has been very successful in attracting volunteers relative to its size
  • The charity has received modest backing from a grant maker recently
  • This charity has a robust balance sheet
  • The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

  • There are 27 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

  • This charity has substantial assets and unrestricted reserves of £1,584,042 available, equivalent to 31 months of spending and so may not be able to utilise additional funding
  • Fundraising costs are extremely high relative to funds raised

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*£612£607£5£312£1,814£1,58431.32639
31/12/21£667£521£146£49£1,841£1,563361649
31/12/20£553£447£105£382£1,683£1,47039.41659
31/12/19*£622£684£-62£604£1,748£1,54227.10579
Financial Ratios
Fundraising Costs/Relevant Income: 120.2%
Fundraising Costs/Total Spending: 92.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 0%
Liabilities/Income: 1%
Unrestricted Funds/Total Funds: 87%
Reserves/Spending: 31.3 months
Net Current Assets/Spending: 15 months
Quick Ratio: 97.7
Asset Split ?
Established: 5 years

www.aledmissionarea.org

aledma1@outlook.com

01492549515

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

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations
Amount When
Months
To be used for
Co-Operative Group - Grant to Canolfan Dewi Sant Centre, Pensarn
£1,010 22/10/2022
We aim to provide a drop-in group for anyone in our community who is feeling lonely or socially isolated - we are here for you.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (27)
Current Trustees appointed
Gender Split
Based on 24/27 persons

Age Range of Trustees:
Legal constitution
  • Charity registered in England & Wales on 20/11/2018, number: 1180766
Gift Aid
  • Registered with HMRC for Gift Aid
Event History
Policies in force
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
4 returns made; AR22: 2 days late, AR19: 329 days late,
Recent reorganisation events:
  • Asset transfer in from COLWYN BAY PAROCHIAL CHURCH COUNCIL on 15/10/2021
Main office

36A LLANDUDNO ROAD
RHOS ON SEA
COLWYN BAY
LL28 4UD

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
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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