What is the financial size of PEMBROKESHIRE CARE SOCIETY?

PEMBROKESHIRE CARE SOCIETY is classified as a large charity. In the latest financial year, they reported a total income of £1,121,633 and total expenditure of £1,264,188.

How does PEMBROKESHIRE CARE SOCIETY allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of PEMBROKESHIRE CARE SOCIETY?

PEMBROKESHIRE CARE SOCIETY employs 41 staff members and is supported by 0 volunteers.

Does PEMBROKESHIRE CARE SOCIETY receive government funding?

Yes. Approximately 80.4% of their income comes from government grants or contracts.

Does PEMBROKESHIRE CARE SOCIETY 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 CARE SOCIETY

#1048218

Charitable company•Large•Registered

www.pembrokeshirecaresociety.org.uk

Pembrokeshire care society strives to assist all homeless persons or those threatened with homelessness with advice, assistance and advocacy to enable them to secure/maintain safe and affordable accommodation, thus alleviating the stress which can lead to other social related problems.

Registered address

Pembrokeshire Care Society, 5-7 Picton Place, Haverfordwest, SA61 2LE

Latest HighlightsFY 2024

Income

All sources

£1,121,633

Expenditure

All activities

£1,264,188

Net Reserves

Unrestricted funds

£31,249

Total Assets

Gross assets

£980,096

Working Capital

Liquidity

£223,384

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.3 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

24.6%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

131.1%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

15.0%

Median: 20.6%Around typical

Self-Generated Income

92.0%

Median: 82.9%Around typical

3-Year Income CAGR

19.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

23.6%

Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

1.3%

Government Reliance

% of income

80.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13107

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.6%↑

Income CAGR (3yr)

Compound growth

19.1%

Volatility

Stable

15.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£27,357

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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