What is the financial size of Pembrokeshire and Carmarthen Mind Ltd?

Pembrokeshire and Carmarthen Mind Ltd is classified as a large charity. In the latest financial year, they reported a total income of £1,571,620 and total expenditure of £1,465,585.

How does Pembrokeshire and Carmarthen Mind Ltd allocate its spending?

For every pound spent, approximately 82.4% goes directly to charitable activities. The remaining 17.6% 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 Pembrokeshire and Carmarthen Mind Ltd?

Pembrokeshire and Carmarthen Mind Ltd employs 56 staff members and is supported by 6 volunteers.

Does Pembrokeshire and Carmarthen Mind Ltd receive government funding?

Yes. Approximately 96.7% of their income comes from government grants or contracts.

Does Pembrokeshire and Carmarthen Mind Ltd pay its trustees?

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

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Pembrokeshire and Carmarthen Mind Ltd

#1157041

Charitable company•Large•Registered

www.mindpembrokeshire.org.uk

We work for a better life for everyone with direct or indirect experience of mental health problems. We promote a positive attitude to mental, emotional and physical wellbeing. The values and principles that underpin and motivate our work are: choice, dignity, equality, independence, privacy, rights, respect. Our range of services operate 365 days a year.

Registered address

Pembrokeshire & Carmarthen Mind Ltd, 2 Perrots Road, HAVERFORDWEST, Pembrokeshire, SA61 2HD

Latest HighlightsFY 2025

Income

All sources

£1,571,620

Expenditure

All activities

£1,465,585

Net Reserves

Unrestricted funds

£1,631,358

Total Assets

Gross assets

£1,676,466

Working Capital

Liquidity

£912,208

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

13.4 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-4.0%

Median: 7.4%Below typical

Spending Efficiency

82.4%

Median: 97.8%Below typical

Income Concentration

187.1%

Median: 87.9%Below typical

Fundraising ROI

115.7x

Median: 19.2xTop quartile

Income Volatility

41.0%

Median: 20.6%Below typical

Self-Generated Income

96.7%

Median: 82.9%Around typical

3-Year Income CAGR

15.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

82.4%

Fundraising Eff.

% income retained

115.7%

Governance Cost

% of expenditure

4.2%

Grant Making

% given away

1.5%

Debt Ratio

% of assets

2.7%

Survival Ratio

Months of reserves

13.4 months

Income Profile

Donations & Legacies

% of income

3.0%

Government Reliance

% of income

96.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18705

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.0%↓

Income CAGR (3yr)

Compound growth

15.1%

Volatility

High Volatility

41.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£28,065

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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