What is the financial size of PEMBROKESHIRE FRAME LIMITED?

PEMBROKESHIRE FRAME LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £987,681 and total expenditure of £1,063,780.

How does PEMBROKESHIRE FRAME LIMITED 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 (98.5%).

What is the workforce structure of PEMBROKESHIRE FRAME LIMITED?

PEMBROKESHIRE FRAME LIMITED employs 42 staff members and is supported by 96 volunteers.

Does PEMBROKESHIRE FRAME LIMITED receive government funding?

To a small extent. Approximately 33.6% of their income comes from government grants or contracts.

Does PEMBROKESHIRE FRAME LIMITED 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 FRAME LIMITED

#1090949

Charitable company•Medium•Registered

www.pembrokeshire-frame.org.uk

The provision of education, training and employment opportunities to those with and recovering from mental ill health and/or a learning disability and the socially excluded. Opportunities are provided through a community re-use project involving the collection, refurbishment and redistribution of unwanted furniture and household goods and a horticultural project based on organic principles.

Registered address

Pembrokeshire Frame Ltd, Old Press Buildings, Old Hakin Road, Merlins Bridge, HAVERFORDWEST, SA61 1XF

Latest HighlightsFY 2025

Income

All sources

£987,681

Expenditure

All activities

£1,063,780

Net Reserves

Unrestricted funds

£1,125,972

Total Assets

Gross assets

£1,934,394

Working Capital

Liquidity

£618,286

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

12.7 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

0.5%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

95.8%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

10.8%

Median: 17.9%Around typical

Self-Generated Income

92.1%

Median: 41.9%Around typical

3-Year Income CAGR

4.3%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

16.9%

Survival Ratio

Months of reserves

12.7 months

Income Profile

Donations & Legacies

% of income

6.1%

Government Reliance

% of income

33.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9576

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.5%↑

Income CAGR (3yr)

Compound growth

4.3%

Volatility

Stable

10.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.3:1

Revenue/Employee

Per head

£23,516

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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