What is the financial size of PEMBROKE CASTLE TRUST?

PEMBROKE CASTLE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,487,951 and total expenditure of £1,285,692.

How does PEMBROKE CASTLE TRUST allocate its spending?

For every pound spent, approximately 17.5% goes directly to charitable activities. The remaining 82.5% 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 PEMBROKE CASTLE TRUST?

PEMBROKE CASTLE TRUST employs 39 staff members and is supported by 0 volunteers.

Does PEMBROKE CASTLE TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does PEMBROKE CASTLE TRUST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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PEMBROKE CASTLE TRUST

#257729

Trust•Large•Registered

www.pembrokecastle.co.uk

The charitable trust owns and maintains a substantially restored medieval castle. This facility which is open to the public all year round includes a gift shop, heraldry centre and a cafe. Various daytime and evening events take place, particularly during the summer months. Regular guided tours are offered during the summer as well as pre-booked tours which are popular with school groups

Registered address

Pembroke Castle, Castle Terrace, Pembroke, Pembrokeshire, SA71 4LA

Latest HighlightsFY 2025

Income

All sources

£1,487,951

Expenditure

All activities

£1,285,692

Net Reserves

Unrestricted funds

£989,812

Total Assets

Gross assets

£2,061,730

Working Capital

Liquidity

£915,227

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

9.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

1.5%

Median: 7.4%Around typical

Spending Efficiency

17.5%

Median: 97.8%Below typical

Income Concentration

42.4%

Median: 87.9%Top quartile

Fundraising ROI

70.7x

Median: 19.2xAround typical

Income Volatility

64.8%

Median: 20.6%Below typical

Self-Generated Income

93.5%

Median: 82.9%Around typical

3-Year Income CAGR

34.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

17.5%

Fundraising Eff.

% income retained

70.7%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

5.4%

Survival Ratio

Months of reserves

9.2 months

Income Profile

Donations & Legacies

% of income

6.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4239

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

1.5%↑

Income CAGR (3yr)

Compound growth

34.2%

Volatility

High Volatility

64.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£38,153

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

2.6%

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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