ymddiriedolaeth penllergare - the penllergare trust
Activities & Mission
Restoration and regeneration of the historic and cultural landscape of Penllergare Swansea for public benefit
Fundraising
See where Ymddiriedolaeth Penllergare - The Penllergare Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£452,080
Latest Expenditure
£620,912
Financial Efficiency
Program Ratio 65.9%
% of income going directly to charitable activities
Overall Efficiency 79.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 20.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £131,689
Charitable Activities £342,233
Other Trading £200,258
Investments £455
Other Income £14,755
Expenditure Categories
Charitable Expenditure £453,985
Raising Funds £116,303
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £452,080 | £620,912 | 0 / 108 | |||
| 2023 | £689,390 | £570,288 | £453,985 | £3,320,893 | £77,086 | 14 / 108 |
| 2022 | £525,579 | £498,181 | £376,980 | £3,201,791 | £86,854 | 12 / 95 |
| 2021 | £595,507 | £417,579 | £335,886 | £3,174,393 | £99,226 | 13 / 13 |
| 2020 | £1,615,171 | £410,795 | £306,961 | £3,023,095 | £61,304 | 13 / 97 |
Staff column shows: Employees / Volunteers
Details
Address
PENLLERGARE VALLEY WOODS
PENLLERGAER
SWANSEA
SA4 9GS
PENLLERGAER
SWANSEA
SA4 9GS
Email
contact@penllergare.orgWebsite
www.penllergare.orgRegistration Date
22 August 2000
Status
Registered
Registry Information
Organisation Number
3973141
Charity Number
1082128
Trustees
HELEN THOMAS
PAUL BAKER
JOHN MICHAEL CHILDS
BRIAN RICHARDS
Raymond James Butt
Dr Ciaran Joseph O'Brien
Poppy Alice Brenchley Reynolds
AMANDA ELIZABETH WATKIN WILLIAMS
Timothy Andrew James
Susan Jane Dalton
Sectors & Classifications
Also Known As
- YMDDIRIEDOLAETH YR PENLLERGARE - THE PENLLERGARE TRUST