Finance Score: -2

Governance Score: 6

Support Score: 0

Multiple Deficits: -2
No PartB

Dynamic board: +3
Gender balanced board: +3

Large volunteers +3

Overall GiG Score: 7

PEMBROKE TOWN WALLS TRUST

The Trust has completed a major project to develop a long term management plan to help us work with wall owners and the community to continue the restoration of the outer medieval walls of Pembroke and to develop training in heritage building skills for local people leading to employment. We are also working with the community to raise awareness of this work and understanding of their heritage.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been less than spending

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22	£135	£149	£-14	n/a	n/a	n/a	n/a	n/a	30
31/12/21	£18	£30	£-11	n/a	n/a	n/a	n/a	n/a	30
31/12/20	£13	£13	£0	n/a	n/a	n/a	n/a	n/a	30
31/12/19	£28	£73	£-45	n/a	n/a	n/a	n/a	n/a	20
31/12/18	£196	£181	£15	£0	£0	£0	n/a	0	10
31/12/17?	£98	£68	£30	£0	£0	£0	n/a	0	0
31/08/16	£19	£5	£14	£0	£0	£0	n/a	0	0
31/08/15	£3	£1	£1	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 10 years

www.pembroketownwallstrust.org.uk

pembroketwt@gmail.com

01646680090

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Recreation

GiG Classification

Poverty relief

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space

Where it operates

Pembrokeshire,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
30 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
National Lottery Heritage Fund - Grant to Pembroke Town Walls Trust
£269,200	22/06/2016	Pembroke Town Walls Trust Pilot Project

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

DAPHNE MARGARET JANE BUSH Appointed: 2020

ELIZABETH HILARY JANE GOSSAGE (Chair) Appointed: 2014

MARTIN JOHN BELL Appointed: 2014

MALCOLM STUART WHITE Appointed: 2021

PETER MILES THOMAS Appointed: 2014

SARAH MOAKLER Appointed: 2022

ADRIAN THOMAS ALBERT JAMES Appointed: 2021, Other trusteeship: THE COMMODORE TRUST,

Legal constitution

Charity registered in England & Wales on 27/06/2014, number: 1157626

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Risk management
Volunteer management

Filing Record

8 returns made; all on time

Main office

Foundry House
Orange Way
Pembroke
SA71 4DR

Objectives

• To maintain, restore, preserve and advance public education of the curtain walling of Pembroke Town, within the conservation area, in the County of Pembrokeshire, for the benefit of the people of Pembroke and the public at large.• To advance the education of the public by developing techniques for the maintenance and preservation of the curtain walling of Pembroke Town to train local people in the skills required to carry out these technique, using local resources where possible.• Maintain, restore, preserve and advance public education of the industrial heritage of Pembroke Town Walls, within the Conservation Area in the County of Pembrokeshire, for the benefit of the people of Pembroke and the public at large.

Defined Area of Benefit:

PEMBROKESHIRE

Data Sources