THE EVANGELICAL MOVEMENT OF WALES

Charity number: 222407
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

6 Bookshops, a conference centre, run camps & conferences and produce Christian publications. Provide theological education and training

Income and expenditure

Data for financial year ending 30 September 2024

Total income:
£800,764

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Donations and legacies £170.25k
Charitable activities £605.32k
Other trading activities £0
Investments £11.76k
Other £13.44k

Total expenditure:
£851,937

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Raising funds £0
Charitable activities £851.94k
Other £0

£0 investments gains (losses)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £0
Charitable expenditure £851.94k

People

13 Employee(s)

9 Trustee(s)

500 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity for providing services to the charity.

What, who, how, where

What the charity does:
  • Religious Activities
Who the charity helps:
  • Children/young People
  • The General Public/mankind
How the charity helps:
  • Other Charitable Activities
Where the charity operates:
  • Throughout Wales

Governance

Registration history:
  • 19 November 1963: Standard registration
  • 19 November 2021: Funds received from 1140598 GOWER CHRISTIAN YOUTH WORK
  • 24 April 2025: Funds received from 254335 EVANGELICAL PRESS AND SERVICES LIMITED
Organisation type:
Other
Other names:
  • THE MOVEMENT (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rev JEREMY BAILEY Chair 20 November 2012
None on record
Gwydion Lewis Trustee 30 September 2024
EGLWYS EFENGYLAIDD GYMRAEG CAERDYDD
Received: On time
Hannah Mitchell Trustee 30 September 2024
None on record
Elaine Macdonald Trustee 30 September 2024
None on record
Alun Ebenezer Trustee 30 September 2024
None on record
Dr Maxim Charles Richard Munday Trustee 08 October 2019
THE EVANGELICAL MOVEMENT OF WALES TRUST LTD
Received: On time
Rev Emyr Rhun James Trustee 10 January 2018
None on record
Rev ANDREW MARK PITT Trustee 10 January 2018
WALES LEADERSHIP FORUM
Received: On time
EMMANUEL EVANGELICAL CHURCH (BAPTIST) NEWPORT
Received: On time
Rev PHILIP SWANN Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 30/09/2020 30/09/2021 30/09/2022 30/09/2023 30/09/2024
Total gross income £279.93k £505.28k £757.04k £772.23k £800.76k
Total expenditure £339.49k £438.91k £709.53k £777.67k £851.94k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £121.56k £124.14k £4.00k N/A N/A
Income - Donations and legacies N/A £331.79k £162.88k £174.69k £170.25k
Income - Other trading activities N/A £0 £0 £0 £0
Income - Charitable activities N/A £173.45k £574.27k £567.97k £605.32k
Income - Endowments N/A £0 £0 £0 £0
Income - Investment N/A £40 £378 £5.81k £11.76k
Income - Other N/A £0 £19.51k £23.75k £13.44k
Income - Legacies N/A £63.60k £21.50k £60.15k £42.89k
Expenditure - Charitable activities N/A £438.91k £709.53k £777.67k £851.94k
Expenditure - Raising funds N/A £0 £0 £0 £0
Expenditure - Governance N/A £5.00k £5.07k £9.00k £16.00k
Expenditure - Grants institution N/A £0 £0 £0 £0
Expenditure - Investment management N/A £0 £0 £0 £0
Expenditure - Other N/A £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 30/09/2020 30/09/2021 30/09/2022 30/09/2023 30/09/2024
Own use assets N/A £1.32m £1.21m £1.21m £1.20m
Long-term investments N/A £10.89k £10.89k £10.89k £10.89k
Other assets N/A £712.80k £889.86k £927.03k £872.59k
Defined benefit pension scheme asset or liability N/A £0 £0 £0 £0
Total liabilities N/A £66.16k £182.75k £222.81k £209.85k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 30 September 2024 03 July 2025 On Time
Accounts and TAR 30 September 2024 08 July 2025 On Time Download Open in new window
Annual return 30 September 2023 29 July 2024 On Time
Accounts and TAR 30 September 2023 29 July 2024 On Time Download Open in new window
Annual return 30 September 2022 28 July 2023 On Time
Accounts and TAR 30 September 2022 28 July 2023 On Time Download Open in new window
Annual return 30 September 2021 07 July 2022 On Time
Accounts and TAR 30 September 2021 06 July 2022 On Time Download Open in new window
Annual return 30 September 2020 27 July 2021 On Time
Accounts and TAR 30 September 2020 23 July 2021 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

CONSTITUTION ADOPTED 9 APRIL 1962 AMENDED 24 APRIL 1980, 15 NOVEMBER 2000, 15 JUNE 2005 AND 20 FEBRUARY 2008

Charitable objects

1. THE PROMOTION OF A TRUE AND FAITHFUL WITNESS TO THE FUNDAMENTAL TRUTHS OF THE CHRISTIAN FAITH ( AS OUTLINED IN THE DOCTRINAL BELIEF IN CLAUSE 3) AND TO THE ESSENTIAL SPIRITUAL UNITY OF THOSE WHO SUBSCRIBE TO IT. 2. TO BRING OTHERS TO A PERSONAL KNOWLEDGE OF THE LORD JESUS CHRIST AND TO ENCOURAGE SUCH TO LIVE A GODLY LIFE. 3. TO FOSTER EVANGELISM, EXPERIENTIAL RELIGION AND A CONCERN FOR REVIVAL. 4. TO PROVIDE MEANS FOR UNITING AND CO-ORDINATING THE WITNESS AND FELLOWSHIP OF EVANGELICAL CHURCHES, FELLOWSHIPS AND INDIVIDUAL CHRISTIANS. 5. THE FORMATION AND SUPERVISION OF EVANGELICAL FELLOWSHIPS. 6. THE PUBLICATION DISTRIBUTION AND SALE OF ENGLISH & WELSH LITERATURE CONSISTENT WITH THE DOCTRINAL BELIEF OF THE MOVEMENT AND TO FACILITATE THE SAME TO OPEN SUCH SHOPS AND OTHER OUTLETS AS MAY BE NECESSARY FOR THESE PURPOSES. PROVIDED THAT THE MOVEMENT SHALL NOT UNDERTAKE ANY PERMANENT TRADING WHICH IS NOT ANCILLARY TO THE OBJECTS DESCRIBED ABOVE. 7. TO PROVIDE CHRISTIAN WORKERS WHO SUBSCRIBE TO THE MOVEMENT'S DOCTRINAL BELIEF WITH ADVICE AND SUPPORT. 8. TO PROVIDE THEOLOGICAL EDUCATION AND TRAINING FOR PERSONS ASPIRING TO CHRISTIAN SERVICE WITHIN THE EVANGELICAL CONSTITUENCY. 9. TO CO-OPERATE WITH OTHER BODIES, AT HOME AND ABROAD, WHICH SUBSCRIBE TO THE MOVEMENT'S DOCTRINAL BELIEFS IN THE FURTHERANCE OF THE FOREGOING AIMS AND OBJECTS. 10. TO HELP CHRISTIANS THINK AND ACT BIBLICALLY REGARDING THE WORLD IN WHICH THEY LIVE. 11. SUBJECT TO ANY CONSENTS REQUIRED BY LAW, TO BORROW AND RAISE MONEY IN ANY MANNER WHETHER WITH OR WITHOUT SECURITY OR ANY PUBLIC APPEAL TO FACILITATE THE ACHIEVEMENT OF THE OBJECTS. 12. TO INVEST SURPLUS MONIES FROM TIME TO TIME IN SUCH MANNER AS IS ALLOWED BY LAW. 13. TO DO ALL SUCH OTHER LAWFUL THINGS AS ARE NECESSARY FOR THE ACHIEVEMENT OF THE OBJECTS.

Area of benefit

The area the charity can operate in, as set out in its governing document.

WALES

Contact information

Address:
31 Holyhead Road
BANGOR
Gwynedd
LL57 2EU
Phone:
01248354653
Email:
office@emw.org.uk
Website:

www.emw.org.uk Open in new window