PEMBROKESHIRE ASSOCIATION OF COMMUNITY TRANSPORT ORGANISATIONS

Registered charity 1148810 · accounts filings on the Charity Commission register · also known as PACTO

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.

Causes: Disability · The Prevention Or Relief Of Poverty · Economic/community Development/employment · website · Get email alerts

Latest income
£538k
Latest spending
£430k
Registered
2012
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity reported a surplus of £108,344 for the year ended 31 December 2024, with total incoming resources of £538,314. Unrestricted reserves stood at £124,064, which is above the stated policy target of £80,000 for minimum required unrestricted surplus reserves.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: £80,000 (held: £124k)
“For 2023 the level was increased to £80,000. The level of reserves is reviewed annually by the Board.” — page 14
Per its FY2024 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

Public profiles (found on the charity’s own website): facebook

Structured financials (annual return, FY ending 31/12/2024)

Total income
£538k
Total spending
£430k
Reserves (reported)
£124k
Employees
10

Reported reserves equal ~3.5 months of spending — below the median for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Other (96% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (4.9%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Carmarthenshire · Ceredigion · Pembrokeshire

Income and spending

Financial year endIncomeSpending
31/12/2024£538k£430k
31/12/2023£334k£206k
31/12/2022£146k£184k
31/12/2021£216k£214k
31/12/2020£230k£196k

Common questions

Is PEMBROKESHIRE ASSOCIATION OF COMMUNITY TRANSPORT ORGANISATIONS financially healthy?

Per its FY2024 accounts: The accounts state that the charity reported a surplus of £108,344 for the year ended 31 December 2024, with total incoming resources of £538,314. Unrestricted reserves stood at £124,064, which is above the stated policy target of £80,000 for minimum required unrestricted surplus reserves. Its FY2024 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
Postcode Lottery20/10/2023£30kMillionaire Street 2023 10w1
The National Lottery Community Fund23/03/2016£222kPembrokeshire Bus Buddies