What is the financial size of PEMBROKESHIRE PEOPLE FIRST?

PEMBROKESHIRE PEOPLE FIRST is classified as a medium charity. In the latest financial year, they reported a total income of £719,242 and total expenditure of £645,603.

How does PEMBROKESHIRE PEOPLE FIRST allocate its spending?

For every pound spent, approximately 90.7% goes directly to charitable activities. The remaining 9.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of PEMBROKESHIRE PEOPLE FIRST?

PEMBROKESHIRE PEOPLE FIRST employs 27 staff members and is supported by 10 volunteers.

Does PEMBROKESHIRE PEOPLE FIRST receive government funding?

Yes. Approximately 59.9% of their income comes from government grants or contracts.

Does PEMBROKESHIRE PEOPLE FIRST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

← Back to search

PEMBROKESHIRE PEOPLE FIRST

#1091201

Charitable company•Medium•Registered

www.pembrokeshirepeople1st.org.uk

Pembrokeshire people first is an organisation for adults with learning disabilities, autism and neurodiversity. The services provided include 1:1 advocacy, support with campaigning on issues important to our members, staysocial - a drop in centre, counseling, self advocacy groups and training in independent living skills.

Registered address

Portcullis House, Old Hakin Road, Merlins Bridge, Haverfordwest, SA61 2DA

Latest HighlightsFY 2025

Income

All sources

£719,242

Expenditure

All activities

£645,603

Net Reserves

Unrestricted funds

£6,080

Total Assets

Gross assets

£252,779

Working Capital

Liquidity

£144,457

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.1 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

22.9%

Median: 1.4%Top quartile

Spending Efficiency

90.7%

Median: 98.5%Around typical

Income Concentration

134.3%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

99.8%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

90.7%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

3.5%

Grant Making

% given away

Debt Ratio

% of assets

5.5%

Survival Ratio

Months of reserves

0.1 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

59.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13433

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

22.9%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£26,639

Trustee Benefits

Payments to trustees

Yes

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

Related Charities

Similar charities in General Charitable Purposes

SKINNERS' CHARITY FOUNDATION

#1199923Medium

Income£24.1M

BNA CHARITABLE INCORPORATED ORGANISATION

#1182500Medium

Income£19.9M

THE ACCESS FOUNDATION

#1194267Medium

Income£18.5M

THE BRESSLER FOUNDATION

#1186489Medium

Income£17.3M