CCEW Charity Commission profile

Afon Nedd Ministry Area

Registered charity 1134218 · organisation 5006443

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Previously excepted
Registered
9 February 2010
Removed
Not supplied
Financial period
1 January 2024 – 31 December 2024
Latest income
£501,534
Latest expenditure
£385,212
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 23 London Road, Neath, SA11 1LE

Website recorded by the regulator: www.parishofneath.org.uk (displayed as text)

02 Activities

What the charity does

Anglican Church Parish with 7 churches.Part of Church of Wales Province. Religious activities

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
31 October 2025
Date Accounts Received
31 October 2025
Total Gross Income
£501,534
Total Gross Expenditure
£385,212
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
30 October 2024
Date Accounts Received
30 October 2024
Total Gross Income
£336,870
Total Gross Expenditure
£365,290
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
£501,961
Total Gross Expenditure
£346,930
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
7 October 2022
Date Accounts Received
25 October 2022
Total Gross Income
£226,034
Total Gross Expenditure
£230,211
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
28 October 2021
Date Accounts Received
28 October 2021
Total Gross Income
£244,196
Total Gross Expenditure
£210,935

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
31 October 2025
Total Gross Income
£501,534
Total Gross Expenditure
£385,212
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
35
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
30 October 2024
Total Gross Income
£336,870
Total Gross Expenditure
£365,290
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
£501,961
Total Gross Expenditure
£346,930
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
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
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
7 October 2022
Total Gross Income
£226,034
Total Gross Expenditure
£230,211
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
61
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
28 October 2021
Total Gross Income
£244,196
Total Gross Expenditure
£210,935
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£20,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
60

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
31 October 2025
Income Donations And Legacies
65032
Income Other Trading Activities
103990
Income Charitable Activities
172383
Income Investments
4894
Income Other
155235
Income Total Income And Endowments
501534
Income Legacies
45864
Income Endowments
0
Expenditure Raising Funds
£7,871
Expenditure Charitable Expenditure
£377,341
Expenditure Other
0
Expenditure Total
385212
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
982
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
155235
Gain Loss Other
-6622
Reserves
£896,708
Assets Total Fixed
4902
Assets Own Use
4902
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£901,304
Assets Total Liabilities
£9,498
Assets Current Investment
5967
Assets Total Assets And Liabilities
£896,708
Creditors One Year Total Current
9498
Creditors Falling Due After One Year
0
Assets Cash
£895,337
Funds Endowment
0
Funds Unrestricted
525338
Funds Restricted
371370
Funds Total
896708
Count Employees
20
Charity Only Accounts
Yes
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
Income Donations And Legacies
233635
Income Other Trading Activities
104023
Income Charitable Activities
163782
Income Investments
521
Income Other
0
Income Total Income And Endowments
501961
Income Legacies
53484
Income Endowments
100
Expenditure Raising Funds
£7,348
Expenditure Charitable Expenditure
£339,582
Expenditure Other
0
Expenditure Total
346930
Expenditure Investment Management
0
Expenditure Grants Institution
15913
Expenditure Governance
5400
Expenditure Support Costs
0
Expenditure Depreciation
986
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£517,611
Assets Total Fixed
216294
Assets Own Use
216294
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£603,181
Assets Total Liabilities
£10,769
Assets Current Investment
0
Assets Total Assets And Liabilities
£808,706
Creditors One Year Total Current
10769
Creditors Falling Due After One Year
0
Assets Cash
£589,352
Funds Endowment
0
Funds Unrestricted
517611
Funds Restricted
291095
Funds Total
808706
Count Employees
15
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Neath Port Talbot
Welsh Ind
Yes

07 Official extract

Charity Classification

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

08 Official extract

Charity Event History

Charity Name
Afon Nedd Ministry Area
Charity Event Order
1
Event Type
Previously excepted registration
Date Of Event
2010-02-09T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CONSTITUTION ADOPTED 19 AUGUST 2003 as amended on 01 Jan 2022
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
341444
Charity Name Type
Previous name
Charity Name
R.B. NEATH PAROCHIAL CHURCH COUNCIL
Charity Name Id
651828
Charity Name Type
Working name
Charity Name
Afon Nedd Ministry Area

11 Official extract

Charity Policy

Policy Name
Volunteer management
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Trustee expenses policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Risk management
Policy Name
Complaints policy and procedures
Policy Name
Safeguarding policy and procedures