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PEMBROKESHIRE ASSOCIATION OF VOLUNTARY SERVICES logo

PEMBROKESHIRE ASSOCIATION OF VOLUNTARY SERVICES

#1063289
Charitable company•Large•Registered
www.pavs.org.uk

Promoting charitable purposes for the benefit of pembrokeshire, particularly advancement of education, protection of health, relief of poverty, distress & sickness. Promoting & organising cooperation in the achievement of these aims, bringing together representatives of voluntary organisations & statutory authorities within pembrokeshire. Members are pembrokeshire voluntary and community groups.

Areas of operation

Pembrokeshire

Registered address

P A V S, 36-38 HIGH STREET, HAVERFORDWEST, SA61 2DA

Latest HighlightsFY 2025

Income

All sources

£2,089,741
Expenditure

All activities

£1,975,739
Net Reserves

Unrestricted funds

£517,186
Total Assets

Gross assets

£1,081,498
Working Capital

Liquidity

£732,140

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.1 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
13.8%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
94.1%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
15.2%
Median: 20.6%Around typical
Self-Generated Income
99.9%
Median: 82.9%Top quartile
3-Year Income CAGR
2.4%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

3.1%
Grant Making

% given away

26.1%
Debt Ratio

% of assets

8.0%
Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

20.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9412

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.8%↑
Income CAGR (3yr)

Compound growth

2.4%
Volatility

Moderate Volatility

15.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

28
Volunteers

Volunteer count

2
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£74,634
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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