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pembrokeshire association of community transport organisations

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Activities & Mission

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.

Fundraising

See where Pembrokeshire Association Of Community Transport Organisations is active and find local fundraising opportunities.

Financial Information

Latest Income
£538,314
Latest Expenditure
£429,970

Financial Efficiency

Program Ratio 79.9%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.4%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £0
Charitable Activities £20,389
Other Trading £0
Investments £3,685
Other Income £514,240

Expenditure Categories

Charitable Expenditure £429,970
Raising Funds £0
Governance £5,832
Grants to Institutions £165,854
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£538,314£429,970£429,970£418,645£124,06610 / 2
2023£333,673£206,1370 / 20
2022£145,940£183,7730 / 8
2021£216,213£214,3370 / 6
2020£230,394£196,1930 / 10

Staff column shows: Employees / Volunteers

Details

Address
PACTO Unit 5b
The Old School Estate
Station Road
NARBERTH
Dyfed
SA67 7DU
Registration Date
4 September 2012
Status
Registered

Registry Information

Organisation Number
5025440
Charity Number
1148810

Trustees

Michelle Denise Harries
Caroline Wilson
Kathryn Bradbury

Sectors & Classifications

Also Known As

  • PACTO