THE COLLEGE OR HALL OF VALENCE MARY COMMONLY PEMBROKE COLLEGE IN THE UNIVERSITY OF CAMBRIDGE
Charity overview
Activities - how the charity spends its money
The education of undergraduate and graduate students; research work, and the associated provision of accommodation, welfare, and catering services
Income and expenditure
Data for financial year ending 30 June 2024
Total income:
£21,524,000
| Donations and legacies | £4.58m | |
| Charitable activities | £13.59m | |
| Other trading activities | £624.00k | |
| Investments | £2.66m | |
| Other | £74.00k |
Total expenditure:
£19,899,000
| Raising funds | £578.00k | |
| Charitable activities | £18.97m | |
| Other | £352.00k |
£901,000 investments gains (losses)
Charitable expenditure
Charitable expenditure with investment gains
Charitable expenditure
Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.
In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.
Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.
By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.
| Raising funds and other expenditure | £930.00k | |
| Charitable expenditure | £18.97m | |
| Retained for future use | £1.63m |
People
254 Employee(s)
72 Trustee(s)
20 Volunteer(s)
Employees with total benefits over £60,000
| Number of employees | |
|---|---|
| £60k to £70k | 6 |
| £70k to £80k | 5 |
| £80k to £90k | 6 |
| £110k to £120k | 1 |
| £120k to £130k | 2 |
| £130k to £140k | 2 |
Fundraising
Trading
Trustee payments
What, who, how, where
- Education/training
- Other Defined Groups
- Makes Grants To Individuals
- Provides Buildings/facilities/open Space
- Provides Services
- Sponsors Or Undertakes Research
- Cambridgeshire
Governance
- 13 August 2010: Standard registration
- 06 June 2023: Funds received from 1141507 MUSIC EDUCATION FOR ZAMBIA TRUST
- PEMBROKE COLLEGE (Working name)
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Engaging external speakers at charity events policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- 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
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
72 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| CHRIS SMITH | Chair | 01 September 2015 |
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| Matthew Sepehr Mahmoudi | Trustee | 03 December 2024 |
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| Professor Constantine Yannelis | Trustee | 01 October 2024 |
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| Dr Javier Antoran Cabiscol | Trustee | 01 October 2024 |
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| Dr Alice Raw | Trustee | 01 October 2024 |
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| Eoin McKinney | Trustee | 30 April 2024 |
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| Lucy Weinert | Trustee | 30 April 2024 |
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| Angkur Jyoti Dipanka Shaikeea | Trustee | 07 November 2023 |
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| Narine Lalafaryan | Trustee | 01 October 2023 |
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| Carl Henrik Ek | Trustee | 01 October 2023 |
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| Kaoutar Ghilani | Trustee | 01 October 2023 |
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| Professor Thies Lindenthal | Trustee | 02 May 2023 |
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| Dr Daria Ezerova | Trustee | 24 January 2023 |
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| Dr Flavia Mancini | Trustee | 08 November 2022 |
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| Dr Lorenzo di-Michele | Trustee | 08 November 2022 |
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| Dr Zenon Toprakcioglu | Trustee | 01 October 2022 |
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| Professor Renaud Morieux | Trustee | 12 October 2021 |
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| Dr Steven Ward | Trustee | 01 October 2021 |
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| Dr Robert John Mayhew | Trustee | 01 September 2021 |
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| Dr Nicolo Crisafi | Trustee | 01 September 2021 |
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| PROFESSOR REBECCA KILNER | Trustee | 11 February 2020 |
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| Dr Arthur Asseraf | Trustee | 21 January 2020 |
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| Hugo Bronstein | Trustee | 01 October 2019 |
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| Professor Albert Cardona | Trustee | 21 May 2019 |
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| Professor Mike Hulme Professor | Trustee | 01 October 2018 |
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| Dr Assef Ashraf | Trustee | 01 October 2018 |
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| Dr Amanda Prorok | Trustee | 01 October 2018 |
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| Dr Johannes Wanne Kromdijk | Trustee | 01 October 2018 |
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| Dr Moreed Arbabzadah | Trustee | 26 June 2018 |
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| Daniela Passolt | Trustee | 11 October 2016 |
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| Dr Rebecca Lammle | Trustee | 11 October 2016 |
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| Dr Nicholas Jones | Trustee | 01 October 2016 |
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| Dr Guillaume Hennequin | Trustee | 01 October 2015 |
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| Dr Anil Madhavapeddy | Trustee | 01 October 2015 |
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| PROFESSOR PAUL WARDE BA PHD | Trustee | 27 January 2015 |
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| Professor Mark Wyatt | Trustee | 27 January 2015 |
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| Dr Iza Hussin | Trustee | 14 October 2014 |
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| Dr Timothy Thomas Weil | Trustee | 20 January 2014 |
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| Dr HILDEGARD DIEMBERGER | Trustee | 13 November 2013 |
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| Dr Andrew Cates | Trustee | 13 November 2013 |
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| Dr Sanne Cottaar | Trustee | 13 November 2013 |
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| Dr JOHN DURRELL | Trustee | 13 November 2013 |
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| Dr Paul Cavill | Trustee | 13 November 2013 |
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| Dr Maximilian Sternberg | Trustee | 13 November 2013 |
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| Dr STEPHEN JOHN | Trustee | 14 November 2012 |
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| Professor MARIA ABREU | Trustee | 10 January 2012 |
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| PROFESSOR DAME CLARE GREY FRS | Trustee | 10 January 2012 |
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| Dr Menna Clatworthy | Trustee | 01 October 2011 |
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| PROFESSOR ROSALIND BLAKESLEY | Trustee | 15 October 2002 |
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| PROFESSOR RENAUD GAGNE | Trustee |
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| NICHOLAS JOHN MCBRIDE | Trustee |
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| Professor SAMUEL BARRETT | Trustee |
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| PROFESSOR ALEXANDER WILLIAM TUCKER | Trustee |
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| PROF NIGEL COOPER | Trustee |
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| Dr ALEX HOUEN | Trustee |
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| PROFESSOR TORSTEN MEISSNER | Trustee |
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| Rev JAMES GARDOM | Trustee |
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| PROFESSOR STEPHEN O'RAHILLY | Trustee |
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| Dr MINA GORJI | Trustee |
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| PROF NORMAN ANDREW FLECK | Trustee |
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| Dr CAROLINE BURT | Trustee |
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| Dr MARK RODERICK WORMALD | Trustee |
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| MATTHEW MELLOR | Trustee |
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| Dr DEMOSTHENES TAMBAKIS | Trustee |
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| Dr ALEXEI SHADRIN | Trustee |
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| Dr SIMON LEARMOUNT | Trustee |
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| Dr VIKRAM DESHPANDE | Trustee |
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| PROFESSOR DONALD ROBERTSON | Trustee |
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| Dr ANDREA FERRARI | Trustee |
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| Dr GABOR CSANYI | Trustee |
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| Dr KATRIN ETTENHUBER | Trustee |
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| Dr NILANJANA DATTA | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 30/06/2020 | 30/06/2021 | 30/06/2022 | 30/06/2023 | 30/06/2024 | ||
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Total gross income | £17.59m | £23.20m | £21.39m | £31.02m | £21.52m | |
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Total expenditure | £17.39m | £16.15m | £19.68m | £19.93m | £19.90m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | N/A | N/A | N/A | N/A | |
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Income - Donations and legacies | £4.15m | £14.99m | £10.41m | £16.26m | £4.58m | |
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Income - Other trading activities | £260.00k | £12.00k | £190.00k | £473.00k | £624.00k | |
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Income - Charitable activities | £10.47m | £5.93m | £8.91m | £11.43m | £13.59m | |
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Income - Endowments | £66.25k | £397.00k | £1.17m | £552.00k | £136.00k | |
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Income - Investment | £2.29m | £1.68m | £1.75m | £2.71m | £2.66m | |
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Income - Other | £417.00k | £581.00k | £137.00k | £142.00k | £74.00k | |
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Income - Legacies | £1.32m | £10.80m | £133.37k | £1.68m | £478.59k | |
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Expenditure - Charitable activities | £14.17m | £13.42m | £17.17m | £19.12m | £18.97m | |
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Expenditure - Raising funds | £757.00k | £210.00k | £1.14m | £733.00k | £578.00k | |
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Expenditure - Governance | £660.13k | £623.00k | £760.82k | £773.32k | £772.08k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £504.00k | £0 | £926.00k | £142.00k | £74.00k | |
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Expenditure - Other | £2.47m | £2.53m | £1.37m | £74.00k | £352.00k |
Assets and liabilities
Definitions for assets and liabilities
These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.
Long term InvestmentsInvestments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.
These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.
Defined benefit pension scheme asset or liabilityThis is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.
Total liabilitiesThese are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.
| Asset / Liability | 30/06/2020 | 30/06/2021 | 30/06/2022 | 30/06/2023 | 30/06/2024 | ||
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Own use assets | £162.74m | £163.17m | £180.54m | £193.36m | £232.31m | |
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Long-term investments | £99.53m | £110.82m | £113.35m | £114.44m | £117.89m | |
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Other assets | £23.66m | £36.48m | £22.68m | £22.35m | £10.82m | |
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Defined benefit pension scheme asset or liability | -£5.37m | -£4.33m | -£4.53m | -£4.58m | -£2.14m | |
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Total liabilities | £20.31m | £25.21m | £24.45m | £23.11m | £23.76m |
Accounts and annual returns
| Title | Reporting year | Date received | Received | Download |
|---|---|---|---|---|
| Annual return | 30 June 2024 | 15 April 2025 | On Time | |
| Accounts and TAR | 30 June 2024 | 15 April 2025 | On Time | Download Open in new window |
| Annual return | 30 June 2023 | 01 March 2024 | On Time | |
| Accounts and TAR | 30 June 2023 | 01 March 2024 | On Time | Download Open in new window |
| Annual return | 30 June 2022 | 16 February 2023 | On Time | |
| Accounts and TAR | 30 June 2022 | 16 February 2023 | On Time | Download Open in new window |
| Annual return | 30 June 2021 | 16 December 2021 | On Time | |
| Accounts and TAR | 30 June 2021 | 16 December 2021 | On Time | Download Open in new window |
| Annual return | 30 June 2020 | 17 December 2020 | On Time | |
| Accounts and TAR | 30 June 2020 | 17 December 2020 | On Time | Download Open in new window |