CCEW Charity Commission profile

ABERCONWY MISSION AREA

Registered charity 1131047 · organisation 5003756

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Previously excepted
Registered
10 August 2009
Removed
Not supplied
Financial period
1 January 2024 – 31 December 2024
Latest income
£683,774
Latest expenditure
£529,944
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Parish Office, St. Davids Church Hall, Penrhyn Beach East, Penrhyn Bay, Llandudno, LL30 3NT

Website recorded by the regulator: www.aberconwy.church (displayed as text)

02 Activities

What the charity does

Church in Wales - tp promote mission in and engagement with the community; to seek the wellbieing of all people; to maintain services and social action within the community, to serve those in need; advancing the Christian religion through local and worldwide mission

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
23 October 2025
Date Accounts Received
23 October 2025
Total Gross Income
£683,774
Total Gross Expenditure
£529,944
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
28 October 2024
Date Accounts Received
28 October 2024
Total Gross Income
£566,990
Total Gross Expenditure
£480,648
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
27 October 2023
Date Accounts Received
27 October 2023
Total Gross Income
£419,996
Total Gross Expenditure
£451,924
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
29 October 2022
Date Accounts Received
29 October 2022
Total Gross Income
£353,135
Total Gross Expenditure
£312,004
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Cycle Reference
AR20
Reporting Due Date
31 October 2021
Date Annual Return Received
16 October 2021
Date Accounts Received
16 October 2021
Total Gross Income
£858,169
Total Gross Expenditure
£855,748

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
23 October 2025
Total Gross Income
£683,774
Total Gross Expenditure
£529,944
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£9
Income From Government Contracts
5065
Income From Government Grants
£13,975
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
28 October 2024
Total Gross Income
£566,990
Total Gross Expenditure
£480,648
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£14
Income From Government Grants
£26,200
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
27 October 2023
Total Gross Income
£419,996
Total Gross Expenditure
£451,924
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Grants
£8,450
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
29 October 2022
Total Gross Income
£353,135
Total Gross Expenditure
£312,004
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£9
Income From Government Grants
£13,895
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
16 October 2021
Total Gross Income
£858,169
Total Gross Expenditure
£855,748
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£10
Income From Government Grants
£429,858
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
23 October 2025
Income Donations And Legacies
410517
Income Other Trading Activities
125926
Income Charitable Activities
13790
Income Investments
22105
Income Other
111436
Income Total Income And Endowments
683774
Income Legacies
70902
Income Endowments
0
Expenditure Raising Funds
£11,574
Expenditure Charitable Expenditure
£518,370
Expenditure Other
0
Expenditure Total
529944
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
8285
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£637,694
Assets Total Fixed
108846
Assets Own Use
0
Assets Long Term Investment
108846
Defined Benefit Pension Scheme
0
Assets Other Assets
£755,626
Assets Total Liabilities
£34,584
Assets Current Investment
0
Assets Total Assets And Liabilities
£829,888
Creditors One Year Total Current
34584
Creditors Falling Due After One Year
0
Assets Cash
£739,282
Funds Endowment
0
Funds Unrestricted
637694
Funds Restricted
192194
Funds Total
829888
Count Employees
2
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
28 October 2024
Income Donations And Legacies
405085
Income Other Trading Activities
129378
Income Charitable Activities
18577
Income Investments
9854
Income Other
4096
Income Total Income And Endowments
566990
Income Legacies
55958
Income Endowments
0
Expenditure Raising Funds
£4,697
Expenditure Charitable Expenditure
£475,611
Expenditure Other
340
Expenditure Total
480648
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2150
Expenditure Support Costs
196541
Expenditure Depreciation
351
Gain Loss Investment
4856
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£503,285
Assets Total Fixed
100912
Assets Own Use
0
Assets Long Term Investment
100912
Defined Benefit Pension Scheme
0
Assets Other Assets
£591,122
Assets Total Liabilities
£24,261
Assets Current Investment
0
Assets Total Assets And Liabilities
£667,773
Creditors One Year Total Current
24261
Creditors Falling Due After One Year
0
Assets Cash
£581,031
Funds Endowment
0
Funds Unrestricted
503285
Funds Restricted
164488
Funds Total
667773
Count Employees
3
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
16 October 2021
Income Donations And Legacies
635258
Income Other Trading Activities
122686
Income Charitable Activities
8879
Income Investments
82949
Income Other
8397
Income Total Income And Endowments
858169
Income Legacies
13900
Income Endowments
0
Expenditure Raising Funds
£958
Expenditure Charitable Expenditure
£854,790
Expenditure Other
0
Expenditure Total
855748
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1800
Expenditure Support Costs
854790
Expenditure Depreciation
0
Gain Loss Investment
-2804
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£568,821
Assets Total Fixed
96895
Assets Own Use
0
Assets Long Term Investment
96895
Defined Benefit Pension Scheme
0
Assets Other Assets
£474,415
Assets Total Liabilities
£2,489
Assets Current Investment
0
Assets Total Assets And Liabilities
£568,821
Creditors One Year Total Current
2489
Creditors Falling Due After One Year
0
Assets Cash
£462,835
Funds Endowment
0
Funds Unrestricted
421497
Funds Restricted
147324
Funds Total
568821
Count Employees
0
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Conwy
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities

08 Official extract

Charity Event History

Charity Name
ABERCONWY MISSION AREA
Charity Event Order
1
Event Type
Previously excepted registration
Date Of Event
2009-08-10T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
PAROCHIAL CHURCH COUNCIL POWERS MEASURE (1956) AS AMENDED AND CHURCH REPRESENTATION RULES
Charitable 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.

10 Official extract

Charity Other Names

Charity Name Id
500566
Charity Name Type
Previous name
Charity Name
THE PAROCHAIL CHURCH COUNCIL FOR THE ECCLESIASTICAL PARISH OF LLANRHOS
Charity Name Id
500568
Charity Name Type
Previous name
Charity Name
THE PAROCHIAL CHURCH COUNCIL FOR THE ECCLESIASTICAL PARISH OF LLANRHOS
Charity Name Id
500572
Charity Name Type
Previous name
Charity Name
THE PAROCHIAL CHURCH COUNCIL FOR THE ECCLESIASTICAL PARISH OF RHOS-CYSTENNIN
Charity Name Id
500564
Charity Name Type
Previous name
Charity Name
LLANRHOS PAROCHIAL CHURCH COUNCIL

11 Official extract

Charity Policy

Policy Name
Risk management
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Paying staff
Policy Name
Investment
Policy Name
Volunteer management
Policy Name
Complaints handling
Policy Name
Conflicting interests