PEMBROKESHIRE ASSOCIATION OF COMMUNITY TRANSPORT ORGANISATIONS
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.
Objects
TO PROMOTE CHARITABLE AND VOLUNTARY ORGANISATIONS INVOLVED IN THE PROVISION OF COMMUNITY TRANSPORT WITHIN PEMBROKESHIRE IN PARTICULAR BUT NOT EXCLUSIVELY, BY THE PROVISION OF INFORMATION, TRAINING, ADVICE AND SUPPORT.• COMMUNITY TRANSPORT IS DEFINED AS "FREE OR LOW COST TRANSPORT FOR PERSONS IN NEED BY REASON OF OLD AGE, YOUTH, DISABILITY, POVERTY OR FOR PERSONS LIVING IN GEOGRAPHICALLY ISOLATED AREAS WITH NO, OR LIMITED PUBLIC TRANSPORT" • CHARITIES ARE ORGANISATIONS, WHICH ARE ESTABLISHED FOR EXCLUSIVELY CHARITABLE PURPOSES IN ACCORDANCE WITH THE LAWS OF ENGLAND AND WALES • VOLUNTARY ORGANISATIONS ARE INDEPENDENT ORGANISATIONS WHICH ARE ESTABLISHED FOR PURPOSES THAT ADD VALUE TO THE COMMUNITY AS A WHOLE, OR A SIGNIFICANT SECTION OF THE COMMUNITY, AND WHICH ARE NOT PERMITTED BY THEIR CONSTITUTION TO MAKE A PROFIT FOR PRIVATE DISTRIBUTION. VOLUNTARY ORGANISATIONS DO NOT INCLUDE LOCAL GOVERNMENT OR OTHER STATUTORY ORGANISATIONS.
Financial health, per its FY2025 accounts
The accounts state that the charity generated a surplus of £198,032 for the year ended 31 December 2025, with total incoming resources of £625,498 and resources expended of £427,466. Per the trustees' report, unrestricted reserves stood at £82,831, which is above the stated policy target of at least three months' overheads (noted as £80,000 for 2023). The trustees confirmed the charity is a going concern with adequate resources for the foreseeable future.
What the accounts disclose
“It is established that the general reserves take into account at least three months' overheads / running costs” — page 7
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses 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 31/12/2025
- Government income: £93,320 — grants £93,320 (3); 15% of the £625,462 total gross income on the same return
- Trustee benefits, answered Yes to: any trustee benefit; other trustee benefit
Self-declared on the annual return for the financial year ending 31/12/2024
- Volunteers: 2
- Government income: £271,480 — grants £271,480 (3); 50% of the £538,314 total gross income on the same return
- Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity
- Grant-making is its main activity
Self-declared on the annual return for the financial year ending 31/12/2023
- Volunteers: 20
- Government income: £103,736 — grants £103,736 (4); 31% of the £333,673 total gross income on the same return
- Trustee benefits, answered Yes to: any trustee benefit
Funders the charity credits
- Motability Foundation
- Postcode Lottery
- UK Shared Prosperity Fund
- Pembrokeshire County Council
- National Lottery Community Fund
- Welsh Government Integrated Care Fund
- Rural Development Programme for Wales 2014-2020
- European Agricultural Fund for Rural Development
- Welsh Government
Structured financials (annual return, FY ending 31/12/2025)
Trustees
- Kathryn Bradburychair
- Caroline Wilson
- Michelle Denise Harries
- Professor Charles Musselwhite
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £625k | £427k |
| 31/12/2024 | £538k | £430k |
| 31/12/2023 | £334k | £206k |
| 31/12/2022 | £146k | £184k |
| 31/12/2021 | £216k | £214k |
Common questions
Is PEMBROKESHIRE ASSOCIATION OF COMMUNITY TRANSPORT ORGANISATIONS financially healthy?
Per its FY2025 accounts: The accounts state that the charity generated a surplus of £198,032 for the year ended 31 December 2025, with total incoming resources of £625,498 and resources expended of £427,466. Per the trustees' report, unrestricted reserves stood at £82,831, which is above the stated policy target of at least three months' overheads (noted as £80,000 for 2023). The trustees confirmed the charity is a going concern with adequate resources for the foreseeable future. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Postcode Lottery | 20/10/2023 | £30k | Millionaire Street 2023 10w1 |
| The National Lottery Community Fund | 23/03/2016 | £222k | Pembrokeshire Bus Buddies |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| WALES COUNCIL FOR VOLUNTARY ACTION | 1 | £858k |
| GUY'S AND ST THOMAS' FOUNDATION | 1 | £254k |
| UNITED ST SAVIOUR'S CHARITY | 1 | £187k |
| BUILDING COMMUNITIES TRUSTEE LIMITED | 1 | £105k |
| WAKEFIELD AND TETLEY TRUST | 1 | £75k |
| SOUTHWARK CHARITIES | 1 | £25k |
| THE ALAN AND BABETTE SAINSBURY CHARITABLE FUND | 1 | £15k |
| LSEG Foundation | 1 | £14k |
Charities like this
- PEMBROKESHIRE VOLUNTARY TRANSPORT
- PEMBROKESHIRE ASSOCIATION OF VOLUNTARY SERVICES
- BRENTWOOD COMMUNITY TRANSPORT
- COMPASS COMMUNITY TRANSPORT LTD
- SW HERTS COMMUNITY TRANSPORT SCHEME
- Community Transport South West Ltd
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| PEMBROKESHIRE ASSOCIATION OF COMMUNITY TRANSPORT ORGANISATIONS | £625k | — | 0 | unclear | — | no doubt |
| PEMBROKESHIRE VOLUNTARY TRANSPORT | £298k | — | 0 | unclear | — | no doubt |
| PEMBROKESHIRE ASSOCIATION OF VOLUNTARY SERVICES | £2.1m | — | 0 | above | — | no doubt |
| BRENTWOOD COMMUNITY TRANSPORT | £320k | — | 1 | above | — | no doubt |
| COMPASS COMMUNITY TRANSPORT LTD | £450k | — | 0 | above | — | no doubt |
| SW HERTS COMMUNITY TRANSPORT SCHEME | £246k | — | 0 | unclear | — | no doubt |