PEMBROKESHIRE MENCAP LTD
The relief of people with a learning disability, and support for them and their families, dependents and carers, and to provide or assist in the provision of facilities for training, work experience and recreation or other leisure time occupation
Objects
A) THE RELIEF OF PEOPLE WITH A LEARNING DISABILITY IN PARTICULAR BY THE PROVISION OF HELP AND SUPPORT FOR THEM AND FOR THEIR FAMILIES, DEPENDANTS AND CARERS, AND TO PREVENT LEARNING DISABILITIES FOR THE PUBLIC BENEFIT AND TO ADVANCE RELIGION AMONGST PERSONS WITH A LEARNING DISABILITY; ANDB) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR THE RECREATION OR OTHER LEISURE TIME OCCUPATION FOR PEOPLE WHO HAVE NEED THEREOF BY REASON OF LEARNING DISABILITY WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.
Financial health, per its FY2025 accounts
The accounts state that free reserves of £117,434 are below the charity's stated policy target of six months' expenditure, which amounts to approximately £208,844. The charity reported a net expenditure of £15,985 for the year, resulting in a decrease in total funds from £425,573 to £409,588. Staff costs were the largest expenditure item at £250,040, while total incoming resources were £401,703.
What the accounts disclose
“The current level of free reserves amounts to £149,295 whereas 6 months expenditure amounts to approximately £208,844.”
Policies the charity declares
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 5
- Government income: £121,387 — contracts £121,387 (2); 30% of the £401,703 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 6
- Government income: £147,169 — contracts £139,824 (3), grants £7,345 (2); 42% of the £349,559 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 6
- Government income: £117,256 — contracts £117,256 (3); 30% of the £394,474 total gross income on the same return
Annual return filing dates (Charity Commission record)
Of its last 5 annual returns with a recorded received date, 1 was received after the due date: year ending 31/03/2022 (received 16/04/2023, 75 days after the 31/01/2023 due date).
Funders the charity credits
- Hywel Davies Residuary Trust
Trustees
- Dr Rebecca Louise Livingstone
- Fiona Walder
- James Alexander Livingstone
- Kezia Tooby
- Sarah Joanna Berry
- TONY MARMARA
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £402k | £418k |
| 31/03/2024 | £350k | £348k |
| 31/03/2023 | £394k | £316k |
| 31/03/2022 | £256k | £234k |
| 31/03/2021 | £190k | £194k |
Common questions
Is PEMBROKESHIRE MENCAP LTD financially healthy?
Per its FY2025 accounts: The accounts state that free reserves of £117,434 are below the charity's stated policy target of six months' expenditure, which amounts to approximately £208,844. The charity reported a net expenditure of £15,985 for the year, resulting in a decrease in total funds from £425,573 to £409,588. Staff costs were the largest expenditure item at £250,040, while total incoming resources were £401,703. Its FY2025 accounts were independently examined.
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE BAILY THOMAS CHARITABLE FUND | 3 | £73k |
| CYMDEITHAS ELUSENNOL YNYS MON | 1 | £33k |
| THE ROPER FAMILY CHARITABLE TRUST | 1 | £32k |
| THE WILL CHARITABLE TRUST | 1 | £18k |
| THE TAYLOR FAMILY FOUNDATION | 1 | £18k |
| SIR JEREMIAH COLMAN GIFT TRUST | 1 | £10k |
| DAVID LISTER CHARITABLE TRUST | 1 | £7k |
| MERTON VOLUNTARY SERVICE COUNCIL | 1 | £7k |
Charities like this
- MERTON MENCAP
- MENCAP MON
- MENCAP WOLVERHAMPTON
- HUNTINGDON MENCAP SOCIETY LIMITED
- EASTBOURNE AND DISTRICT MENCAP LIMITED
- BASINGSTOKE MENCAP SERVICES
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| PEMBROKESHIRE MENCAP LTD | £402k | — | 0 | below | — | no doubt |
| MERTON MENCAP | £767k | — | 0 | unclear | — | no doubt |
| MENCAP MON | £210k | — | 0 | unclear | — | no doubt |
| MENCAP WOLVERHAMPTON | £32k | — | 0 | unclear | — | no doubt |
| HUNTINGDON MENCAP SOCIETY LIMITED | £1.7m | — | — | above | — | no doubt |
| EASTBOURNE AND DISTRICT MENCAP LIMITED | £2.9m | — | — | unclear | — | no doubt |