PEMBROKE TOWN WALLS TRUST

Charity number: 1157626
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

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.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £15,059
Total expenditure: £6,268

Total income includes £5,484 from 1 government grant(s)

People

6 Trustee(s)

30 Volunteer(s)

Employees with total benefits over £60,000

No information available

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • Arts/culture/heritage/science
  • Environment/conservation/heritage
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Advocacy/advice/information
Where the charity operates:
  • Pembrokeshire

Governance

Registration history:
  • 27 June 2014: CIO registration
Organisation type:
CIO
Other names:
  • PTWT (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
ANN ELIZABETH MORTENSON Trustee 18 June 2024
Foundry House Community Centre, Pembroke Ltd
Received: 64 days late
PEMBROKE & MONKTON LOCAL HISTORY SOCIETY
Received: On time
ADRIAN THOMAS ALBERT JAMES Trustee 10 May 2021
EAST BERGHOLT SOCIETY
Received: On time
THE COMMODORE TRUST
Received: On time
MALCOLM STUART WHITE Trustee 10 May 2021
SECOND PEMBROKE SCOUT GROUP
Received: On time
Daphne Margaret Jane Bush Trustee 31 March 2020
None on record
MARTIN JOHN BELL Trustee 02 March 2014
None on record
PETER MILES THOMAS Trustee 02 March 2014
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £27.92k £13.30k £18.46k £134.80k £15.06k
Total expenditure £72.82k £13.34k £29.85k £148.70k £6.27k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £4.88k £12.66k £12.44k £111.55k £5.48k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 December 2023 12 October 2024 On Time
Accounts and TAR 31 December 2023 12 October 2024 On Time Download Open in new window
Annual return 31 December 2022 23 October 2023 On Time
Accounts and TAR 31 December 2022 23 October 2023 On Time Download Open in new window
Annual return 31 December 2021 31 August 2022 On Time
Accounts and TAR 31 December 2021 31 August 2022 On Time Download Open in new window
Annual return 31 December 2020 21 July 2021 On Time
Accounts and TAR 31 December 2020 21 July 2021 On Time Download Open in new window
Annual return 31 December 2019 04 April 2020 On Time
Accounts and TAR 31 December 2019 04 April 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

CIO - ASSOCIATION REGISTERED 27 JUN 2014 AMENDED ON 04 SEP 2017 as amended on 21 May 2020

Charitable objects

• 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.

Area of benefit

The area the charity can operate in, as set out in its governing document.

PEMBROKESHIRE

Contact information

Address:
Foundry House
Orange Way
Pembroke
SA71 4DR
Phone:
01646680090
Email:
pembroketwt@gmail.com
Website:

www.pembroketownwallstrust.org.uk Open in new window