CCEW Charity Commission profile

BORDERLANDS MISSION AREA

Registered charity 1177376 · organisation 5114658

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Other
Registered
28 February 2018
Removed
Not supplied
Financial period
1 January 2024 – 31 December 2024
Latest income
£614,354
Latest expenditure
£632,605
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: BORDERLANDS OFFICE, BISTRE EMMANUEL CHURCH HALL, MOLD ROAD, BUCKLEY, CH7 2NH

Website recorded by the regulator: borderlandsmissionarea.org (displayed as text)

02 Activities

What the charity does

The promotion of the whole mission of the Church, pastoral, evangelistic, social and ecumenical, in the parish known as Borderlands Mission Area - this includes the provision of regular public worship open to all, sacred space for personal prayer and contemplation, pastoral care, the teaching of Christianity, outreach to the wider local community and support and activities for specific groups.

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
19 November 2025
Date Accounts Received
19 November 2025
Total Gross Income
£614,354
Total Gross Expenditure
£632,605
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
4 February 2025
Date Accounts Received
4 February 2025
Total Gross Income
£696,646
Total Gross Expenditure
£734,322
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
25 April 2024
Date Accounts Received
25 April 2024
Total Gross Income
£651,554
Total Gross Expenditure
£678,585
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
19 September 2023
Date Accounts Received
19 September 2023
Total Gross Income
£618,421
Total Gross Expenditure
£623,440
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
13 June 2021
Date Accounts Received
13 June 2021
Total Gross Income
£700,416
Total Gross Expenditure
£952,968

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
19 November 2025
Total Gross Income
£614,354
Total Gross Expenditure
£632,605
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Count Volunteers
290
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
4 February 2025
Total Gross Income
£696,646
Total Gross Expenditure
£734,322
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Count Volunteers
305
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
25 April 2024
Total Gross Income
£651,554
Total Gross Expenditure
£678,585
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
318
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
19 September 2023
Total Gross Income
£618,421
Total Gross Expenditure
£623,440
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
320
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
13 June 2021
Total Gross Income
£700,416
Total Gross Expenditure
£952,968
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
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
325

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
19 November 2025
Income Donations And Legacies
384960
Income Other Trading Activities
154082
Income Charitable Activities
54506
Income Investments
18888
Income Other
1918
Income Total Income And Endowments
614354
Income Legacies
54834
Income Endowments
0
Expenditure Raising Funds
£5,539
Expenditure Charitable Expenditure
£626,946
Expenditure Other
120
Expenditure Total
632605
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
632605
Expenditure Depreciation
0
Gain Loss Investment
-2969
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,383,422
Assets Total Fixed
1284597
Assets Own Use
610000
Assets Long Term Investment
674597
Defined Benefit Pension Scheme
0
Assets Other Assets
£863,785
Assets Total Liabilities
£34,574
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,113,808
Creditors One Year Total Current
34574
Creditors Falling Due After One Year
0
Assets Cash
£856,138
Funds Endowment
312661
Funds Unrestricted
1425697
Funds Restricted
375450
Funds Total
2113808
Count Employees
0
Consolidated 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
4 February 2025
Income Donations And Legacies
404875
Income Other Trading Activities
210020
Income Charitable Activities
63561
Income Investments
17795
Income Other
395
Income Total Income And Endowments
696646
Income Legacies
8113
Income Endowments
0
Expenditure Raising Funds
£31,083
Expenditure Charitable Expenditure
£698,217
Expenditure Other
5022
Expenditure Total
734322
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
734322
Expenditure Depreciation
0
Gain Loss Investment
29625
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,323,134
Assets Total Fixed
1227567
Assets Own Use
550001
Assets Long Term Investment
677566
Defined Benefit Pension Scheme
0
Assets Other Assets
£849,478
Assets Total Liabilities
£40,394
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,036,651
Creditors One Year Total Current
40394
Creditors Falling Due After One Year
0
Assets Cash
£832,502
Funds Endowment
299969
Funds Unrestricted
1370108
Funds Restricted
366574
Funds Total
2036651
Count Employees
0
Consolidated 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
25 April 2024
Income Donations And Legacies
439632
Income Other Trading Activities
137360
Income Charitable Activities
59970
Income Investments
14016
Income Other
576
Income Total Income And Endowments
651554
Income Legacies
12143
Income Endowments
0
Expenditure Raising Funds
£7,330
Expenditure Charitable Expenditure
£659,238
Expenditure Other
12017
Expenditure Total
678585
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
678585
Expenditure Depreciation
0
Gain Loss Investment
-71945
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,351,199
Assets Total Fixed
1197941
Assets Own Use
550000
Assets Long Term Investment
647941
Defined Benefit Pension Scheme
0
Assets Other Assets
£881,110
Assets Total Liabilities
£41,865
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,037,186
Creditors One Year Total Current
41865
Creditors Falling Due After One Year
0
Assets Cash
£865,249
Funds Endowment
288359
Funds Unrestricted
1398368
Funds Restricted
350459
Funds Total
2037186
Count Employees
0
Consolidated Accounts
Yes
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
19 September 2023
Income Donations And Legacies
478198
Income Other Trading Activities
69750
Income Charitable Activities
51407
Income Investments
13922
Income Other
5144
Income Total Income And Endowments
618421
Income Legacies
17748
Income Endowments
0
Expenditure Raising Funds
£2,749
Expenditure Charitable Expenditure
£609,942
Expenditure Other
10749
Expenditure Total
623440
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
623440
Expenditure Depreciation
0
Gain Loss Investment
61094
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,261,027
Assets Total Fixed
1269886
Assets Own Use
550000
Assets Long Term Investment
719886
Defined Benefit Pension Scheme
0
Assets Other Assets
£912,028
Assets Total Liabilities
£44,950
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,136,964
Creditors One Year Total Current
44950
Creditors Falling Due After One Year
0
Assets Cash
£896,344
Funds Endowment
312808
Funds Unrestricted
1322277
Funds Restricted
501879
Funds Total
2136964
Count Employees
0
Consolidated 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
13 June 2021
Income Donations And Legacies
558176
Income Other Trading Activities
81996
Income Charitable Activities
40505
Income Investments
19739
Income Other
0
Income Total Income And Endowments
700416
Income Legacies
20199
Income Endowments
0
Expenditure Raising Funds
£1,169
Expenditure Charitable Expenditure
£938,882
Expenditure Other
12917
Expenditure Total
952968
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
952968
Expenditure Depreciation
0
Gain Loss Investment
24681
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,033,635
Assets Total Fixed
1038791
Assets Own Use
380000
Assets Long Term Investment
658791
Defined Benefit Pension Scheme
0
Assets Other Assets
£886,470
Assets Total Liabilities
£54,542
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,870,719
Creditors One Year Total Current
54542
Creditors Falling Due After One Year
0
Assets Cash
£870,369
Funds Endowment
290494
Funds Unrestricted
1141066
Funds Restricted
439159
Funds Total
1870719
Count Employees
0
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

08 Official extract

Charity Event History

Charity Name
BORDERLANDS MISSION AREA
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2018-07-31T00:00:00
Reason
Amalgamated
Assoc Organisation Number
5004120
Assoc Registered Charity Number
1134645
Assoc Charity Name
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HAWARDEN
Charity Name
BORDERLANDS MISSION AREA
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2018-02-28T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CONSTITUTION ADOPTED 31 MAR 1920
Charitable Objects
THE PROMOTION OF THE WHOLE MISSION OF THE CHURCH, PASTORAL, EVANGELISTIC, SOCIAL AND ECUMENICAL, IN THE PARISH.

10 Official extract

Charity Policy

Policy Name
Complaints policy and procedures
Policy Name
Complaints handling
Policy Name
Internal risk management policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Conflicting interests
Policy Name
Safeguarding policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Risk management
Policy Name
Bullying and harassment policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Paying staff