the picton castle trust

The charity supports the general public. The Picton Castle Trust is a registered charity whose purpose is arts, culture, heritage, or science. It delivers its work by providing buildings, facilities, or open space. The charity is based in Haverfordwest and operates in Wales.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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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

Wales

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