What is the financial size of PEC TRUST?

PEC TRUST is classified as a large charity. In the latest financial year, they reported a total income of £3,060,940 and total expenditure of £2,451,684.

How does PEC TRUST allocate its spending?

For every pound spent, approximately 92.6% goes directly to charitable activities. The remaining 7.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of PEC TRUST?

PEC TRUST employs 44 staff members and is supported by 0 volunteers.

Does PEC TRUST receive government funding?

To a small extent. Approximately 47.2% of their income comes from government grants or contracts.

Does PEC TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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PEC TRUST

#1183711

Charitable company•Large•Registered

www.plymouthenergycommunity.com

Pec trust provides expertise, educational resources and support services to empower people to heat and power their homes affordably, at the same time increasing community confidence to engage in energy issues and to reduce greenhouse gases. These activities will benefit the fuel poor and those most vulnerable. The activities involve one to one and groups and active engagement with stakeholders.

Registered address

OFFICE 37 GENESIS BUILDING, 235 UNION STREET, PLYMOUTH, PL1 3HN

Latest HighlightsFY 2025

Income

All sources

£3,060,940

Expenditure

All activities

£2,451,684

Net Reserves

Unrestricted funds

£363,894

Total Assets

Gross assets

£2,206,566

Working Capital

Liquidity

£1,519,424

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

26.7%

Median: 7.4%Top quartile

Spending Efficiency

92.6%

Median: 97.8%Around typical

Income Concentration

88.9%

Median: 87.9%Around typical

Fundraising ROI

2054.3x

Median: 19.2xTop quartile

Income Volatility

30.3%

Median: 20.6%Around typical

Self-Generated Income

79.4%

Median: 82.9%Around typical

3-Year Income CAGR

13.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

92.6%

Fundraising Eff.

% income retained

2054.3%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

1.5%

Debt Ratio

% of assets

17.2%

Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

20.6%

Government Reliance

% of income

47.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8891

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

26.7%↑

Income CAGR (3yr)

Compound growth

13.7%

Volatility

High Volatility

30.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£69,567

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.3%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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