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PEMBROKESHIRE ASSOCIATION OF COMMUNITY TRANSPORT ORGANISATIONS logo

PEMBROKESHIRE ASSOCIATION OF COMMUNITY TRANSPORT ORGANISATIONS

#1148810
Charitable company•Medium•Registered
www.pacto.org.uk

We support, develop and represent the community transport sector in and around pembrokeshire. This includes practical assistance (e.G. Marketing, volunteer recruitment, training), coordination of projects and funding bids, representation on partnerships, identifying unmet transport needs and working to develop services in response to these needs.

Registered address

PACTO Unit 5b, The Old School Estate, Station Road, NARBERTH, Dyfed, SA67 7DU

Latest HighlightsFY 2024

Income

All sources

£538,314
Expenditure

All activities

£429,970
Net Reserves

Unrestricted funds

£124,066
Total Assets

Gross assets

£428,021
Working Capital

Liquidity

£246,053

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
3.5 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
116.8%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
4.5%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.4%
Grant Making

% given away

38.6%
Debt Ratio

% of assets

2.2%
Survival Ratio

Months of reserves

3.5 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

50.4%
Largest Source

Primary income

Other
Diversification

HHI: 11684

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

10
Volunteers

Volunteer count

2
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£53,831
Trustee Benefits

Payments to trustees

Yes
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.

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