01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Other
- Registered
- 6 October 2022
- Removed
- Not supplied
- Financial period
- 1 January 2025 – 31 December 2025
- Latest income
- £454,652
- Latest expenditure
- £603,926
- Gift Aid
- No
- Owns or uses land
- No
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Irwyn, Monmouth Road, USK, Gwent, NP15 1SE
Website recorded by the regulator: homma.org (displayed as text)
02 Activities
What the charity does
The Heart of Monmouthshire Ministry Area is an Anglican parish in the Church in Wales Diocese of Monmouth. We provide church and other services in our buildings and community activities in our church halls. We provide pastoral care to the communities which we serve and proclaim the Gospel of Christ.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 January 2025
- Fin Period End Date
- 31 December 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 October 2026
- Date Annual Return Received
- 25 September 2026
- Date Accounts Received
- 25 September 2026
- Total Gross Income
- £454,652
- Total Gross Expenditure
- £603,926
- 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
- 30 October 2025
- Date Accounts Received
- 30 October 2025
- Total Gross Income
- £686,513
- Total Gross Expenditure
- £758,636
- 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
- 26 October 2024
- Date Accounts Received
- 26 October 2024
- Total Gross Income
- £412,474
- Total Gross Expenditure
- £509,836
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 January 2025
- Fin Period End Date
- 31 December 2025
- Ar Due Date
- 31 October 2026
- Ar Received Date
- 25 September 2026
- Total Gross Income
- £454,652
- Total Gross Expenditure
- £603,926
- 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
- Employees Salary Over 60k
- No
- Count Volunteers
- 200
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- 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
- 30 October 2025
- Total Gross Income
- £686,513
- Total Gross Expenditure
- £758,636
- 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
- Employees Salary Over 60k
- No
- Count Volunteers
- 200
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- 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
- 26 October 2024
- Total Gross Income
- £412,474
- Total Gross Expenditure
- £509,836
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £6
- Income From Government Grants
- £1,200
- 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
- 200
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- 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
- 30 October 2025
- Income Donations And Legacies
- 511362
- Income Other Trading Activities
- 61309
- Income Charitable Activities
- 43407
- Income Investments
- 12562
- Income Other
- 57873
- Income Total Income And Endowments
- 686513
- Income Legacies
- 4275
- Income Endowments
- 0
- Expenditure Raising Funds
- £6,034
- Expenditure Charitable Expenditure
- £702,045
- Expenditure Other
- 50557
- Expenditure Total
- 758636
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 21460
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £588,448
- Assets Total Fixed
- 363654
- Assets Own Use
- 0
- Assets Long Term Investment
- 363654
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £596,707
- Assets Total Liabilities
- £5,589
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £954,772
- Creditors One Year Total Current
- 5589
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £596,707
- Funds Endowment
- 0
- Funds Unrestricted
- 588448
- Funds Restricted
- 366324
- Funds Total
- 954772
- Count Employees
- 1
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Monmouthshire
- Welsh Ind
- Yes
07 Official extract
Charity Classification
- Classification Code
- 108
- Classification Type
- What
- Classification Description
- Religious Activities
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
- Classification Code
- 202
- Classification Type
- Who
- Classification Description
- Elderly/old People
- Classification Code
- 205
- Classification Type
- Who
- Classification Description
- Other Charities Or Voluntary Bodies
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
08 Official extract
Charity Event History
- Charity Name
- HEART OF MONMOUTHSHIRE MINISTRY AREA
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2022-10-06T00:00:00
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
- Financial reserves policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Safeguarding policy and procedures