the picton castle trust
Activities & Mission
To preserve Picton Castle and Gardens for the public benefit. To protect and improve the amenities of Picton. To facilitate and encourage access to and the study and appreciation of Picton, the Gardens and collections. The castle and gardens are open 7 days a week all year.
Fundraising
See where The Picton Castle Trust is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£450,325
Latest Expenditure
£628,636
Financial Efficiency
Program Ratio 113.2%
% of income going directly to charitable activities
Overall Efficiency 91.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 10.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £116,128
Charitable Activities £296,014
Other Trading £52,973
Investments £141,871
Other Income £0
Expenditure Categories
Charitable Expenditure £686,948
Raising Funds £63,015
Governance £16,372
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £450,325 | £628,636 | 0 / 38 | |||
| 2023 | £606,986 | £749,963 | £686,948 | £3,981,428 | £116,949 | 22 / 30 |
| 2022 | £607,056 | £756,266 | £675,384 | £4,085,748 | £40,607,678 | 24 / 18 |
| 2021 | £507,894 | £807,336 | £743,239 | £4,378,166 | £4,354,506 | 19 / 18 |
| 2020 | £863,033 | £1,075,290 | £1,029,428 | £4,044,432 | £290,676 | 17 / 16 |
Staff column shows: Employees / Volunteers
Details
Address
Picton Castle Trust
Picton Castle
The Rhos
HAVERFORDWEST
SA62 4AS
Picton Castle
The Rhos
HAVERFORDWEST
SA62 4AS
Email
info@pictoncastle.co.ukWebsite
www.pictoncastle.co.ukRegistration Date
25 January 1988
Status
Registered
Registry Information
Organisation Number
519693
Charity Number
519693
Trustees
DAVID ELLIS
Nicola Jane Philipps
Christina Margaret Shand
Christopher Leigh Atherton
Charles William Manning Carter
TIMOTHY CHARLES ARTHUR