PEMBROKESHIRE AGRICULTURAL SOCIETY LIMITED logo

PEMBROKESHIRE AGRICULTURAL SOCIETY LIMITED

#1160533
Charitable companyMediumRegistered
www.pembsshow.org

To promote for public benefit, agriculture, horticulture, rural crafts & skills by the improvement, and showing of livestock, agricultural machinery, crafts, products, methods, processes and agricultural education in particular by holding an annual show. To provide facilities in the interest of social welfare for recreation of individuals who have special needs to benefit their conditions of life.

Areas of operation

Registered address

Pembrokeshire Agricultural Society, County Showground, Withybush Road, Haverfordwest, SA62 4BW

Latest HighlightsFY 2024

Income

All sources

£587,266
Expenditure

All activities

£622,430
Net Reserves

Unrestricted funds

£267,604
Total Assets

Gross assets

£4,235,087
Working Capital

Liquidity

£202,380

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
5.2 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-5.2%
Median: 1.4%Around typical
Spending Efficiency
71.0%
Median: 98.5%Below typical
Income Concentration
49.3%
Median: 86.5%Top quartile
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
3.3%
Median: 17.9%Top quartile
Self-Generated Income
100.0%
Median: 41.9%Top quartile
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
71.0%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

2.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.9%
Survival Ratio

Months of reserves

5.2 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4934

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.2%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

3.3%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

5
Volunteers

Volunteer count

180
Volunteer Ratio

Per staff member

36:1
Revenue/Employee

Per head

£117,453
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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