CCEW Charity Commission profile

PORT TALBOT MINISTRY AREA COUNCIL CIO

Registered charity 1202936 · organisation 5214332

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
3 May 2023
Removed
Not supplied
Financial period
1 January 2025 – 31 December 2025
Latest income
£967,051
Latest expenditure
£486,387
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: The Rectory, Forge Road, Port Talbot, SA13 1US

Website recorded by the regulator: http://porttalbotministryarea.org (displayed as text)

02 Activities

What the charity does

The charity provides Christian worship, pastoral care, and provides buildings for use throughout Port Talbot.

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
29 September 2026
Date Accounts Received
29 September 2026
Total Gross Income
£967,051
Total Gross Expenditure
£486,387
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
15 October 2025
Date Accounts Received
15 October 2025
Total Gross Income
£402,924
Total Gross Expenditure
£376,488
Fin Period Start Date
3 May 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
1 October 2024
Date Accounts Received
1 October 2024
Total Gross Income
£432,600
Total Gross Expenditure
£439,037

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
29 September 2026
Total Gross Income
£967,051
Total Gross Expenditure
£486,387
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
100
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
15 October 2025
Total Gross Income
£402,924
Total Gross Expenditure
£376,488
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
75
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
3 May 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
1 October 2024
Total Gross Income
£432,600
Total Gross Expenditure
£439,037
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
80

05 Official extract

Charity Annual Return Partb

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
29 September 2026
Income Donations And Legacies
664099
Income Other Trading Activities
176182
Income Charitable Activities
11694
Income Investments
22342
Income Other
92734
Income Total Income And Endowments
967051
Income Legacies
491993
Income Endowments
0
Expenditure Raising Funds
£3,139
Expenditure Charitable Expenditure
£483,248
Expenditure Other
0
Expenditure Total
486387
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
14991
Gain Loss Investment
57777
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£395,836
Assets Total Fixed
1554363
Assets Own Use
795077
Assets Long Term Investment
759286
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,165,275
Assets Total Liabilities
£1,460
Assets Current Investment
210690
Assets Total Assets And Liabilities
£2,718,178
Creditors One Year Total Current
1460
Creditors Falling Due After One Year
0
Assets Cash
£954,585
Funds Endowment
24801
Funds Unrestricted
621086
Funds Restricted
2072291
Funds Total
2718178
Count Employees
4
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
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
108
Classification Type
What
Classification Description
Religious Activities

08 Official extract

Charity Event History

Charity Name
PORT TALBOT MINISTRY AREA COUNCIL CIO
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2023-11-30T00:00:00
Assoc Organisation Number
5004412
Assoc Registered Charity Number
1130785
Assoc Charity Name
The Port Talbot Ministry Area
Charity Name
PORT TALBOT MINISTRY AREA COUNCIL CIO
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2023-05-03T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - ASSOCIATION Registered 03 May 2023
Charitable Objects
THE OBJECTS OF THE CIO ARE, FOR THE PUBLIC BENEFIT, THE ADVANCEMENT OF RELIGION IN ACCORDANCE WITH THE DOCTRINE, PRACTICES BELIEFS AND WORSHIP OF THE CHURCH IN WALES FROM TIME TO TIME, INCLUDING BY PROMOTING IN THE MINISTRY AREA THE WHOLE MISSION OF THE CHURCH IN WALES, PASTORAL, EVANGELISTIC, SOCIAL AND ECUMENICAL.

10 Official extract

Charity Other Names

Charity Name Id
667541
Charity Name Type
Working name
Charity Name
PORT TALBOT MINISTRY AREA

11 Official extract

Charity Policy

Policy Name
Financial reserves policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Safeguarding policy and procedures