BritDB

CCEW Charity Commission profile

PEMBROKESHIRE LOCAL ACTION NETWORK FOR ENTERPRISE AND DEVELOPMENT LIMITED

Registered charity 1047268 · organisation 1047268

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
14 June 1995
Removed
Not supplied
Company number supplied
02705081
Financial period
1 April 2024 – 31 March 2025
Latest income
£535,749
Latest expenditure
£839,383
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: P L A N E D, The Old School Hall, The Old School Estate, Station Road, NARBERTH, SA67 7DU

Website recorded by the regulator: www.planed.org.uk (displayed as text)

02 Activities

What the charity does

Promoting and facilitating community-led initiatives to improve the quality of life in the area of operation.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
7 January 2026
Date Accounts Received
7 January 2026
Total Gross Income
£535,749
Total Gross Expenditure
£839,383
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
31 January 2025
Date Accounts Received
31 January 2025
Total Gross Income
£1,576,464
Total Gross Expenditure
£1,044,743
Fin Period Start Date
1 October 2021
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
22 March 2024
Date Accounts Received
22 March 2024
Total Gross Income
£1,889,605
Total Gross Expenditure
£1,955,828
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 July 2022
Date Annual Return Received
29 July 2022
Date Accounts Received
29 July 2022
Total Gross Income
£1,505,386
Total Gross Expenditure
£1,599,561
Fin Period Start Date
1 October 2019
Fin Period End Date
30 September 2020
Ar Cycle Reference
AR20
Reporting Due Date
30 July 2021
Date Annual Return Received
29 July 2021
Date Accounts Received
29 July 2021
Total Gross Income
£1,155,548
Total Gross Expenditure
£1,339,571

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
7 January 2026
Total Gross Income
£535,749
Total Gross Expenditure
£839,383
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£5
Income From Government Grants
£183,853
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
31 January 2025
Total Gross Income
£1,576,464
Total Gross Expenditure
£1,044,743
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£11
Income From Government Grants
£807,962
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 October 2021
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
22 March 2024
Total Gross Income
£1,889,605
Total Gross Expenditure
£1,955,828
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
40
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
29 July 2022
Total Gross Income
£1,505,386
Total Gross Expenditure
£1,599,561
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 October 2019
Fin Period End Date
30 September 2020
Ar Due Date
30 July 2021
Ar Received Date
29 July 2021
Total Gross Income
£1,155,548
Total Gross Expenditure
£1,339,571
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
7 January 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
346638
Income Investments
182887
Income Other
6224
Income Total Income And Endowments
535749
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£839,383
Expenditure Other
0
Expenditure Total
839383
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16075
Expenditure Support Costs
16075
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
393000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£272,003
Assets Total Fixed
1120749
Assets Own Use
220749
Assets Long Term Investment
900000
Defined Benefit Pension Scheme
0
Assets Other Assets
£670,294
Assets Total Liabilities
£227,250
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,563,793
Creditors One Year Total Current
123580
Creditors Falling Due After One Year
103670
Assets Cash
£388,538
Funds Endowment
0
Funds Unrestricted
1291790
Funds Restricted
272003
Funds Total
1563793
Count Employees
15
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
31 January 2025
Income Donations And Legacies
0
Income Other Trading Activities
2917
Income Charitable Activities
1427863
Income Investments
145684
Income Other
0
Income Total Income And Endowments
1576464
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,044,743
Expenditure Other
0
Expenditure Total
1044743
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
18380
Expenditure Depreciation
248
Gain Loss Investment
0
Gain Loss Pension Fund
369000
Gain Loss Revaluation Fixed Investment
30154
Gain Loss Other
0
Reserves
£632,913
Assets Total Fixed
1125497
Assets Own Use
225497
Assets Long Term Investment
900000
Defined Benefit Pension Scheme
1313000
Assets Other Assets
£1,243,322
Assets Total Liabilities
£427,392
Assets Current Investment
885460
Assets Total Assets And Liabilities
£3,254,427
Creditors One Year Total Current
321162
Creditors Falling Due After One Year
106230
Assets Cash
£357,862
Funds Endowment
0
Funds Unrestricted
2627238
Funds Restricted
627189
Funds Total
3254427
Count Employees
15
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 October 2021
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
22 March 2024
Income Donations And Legacies
1753414
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
133518
Income Other
2673
Income Total Income And Endowments
1889605
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,947,148
Expenditure Other
8680
Expenditure Total
1955828
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
8680
Expenditure Depreciation
49861
Gain Loss Investment
2055000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-66223
Reserves
£244,414
Assets Total Fixed
1065421
Assets Own Use
194845
Assets Long Term Investment
870576
Defined Benefit Pension Scheme
894000
Assets Other Assets
£552,631
Assets Total Liabilities
£217,924
Assets Current Investment
308217
Assets Total Assets And Liabilities
£2,294,128
Creditors One Year Total Current
109134
Creditors Falling Due After One Year
108790
Assets Cash
£244,414
Funds Endowment
0
Funds Unrestricted
2076180
Funds Restricted
217948
Funds Total
2294128
Count Employees
16
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
29 July 2022
Income Donations And Legacies
1404526
Income Other Trading Activities
5177
Income Charitable Activities
0
Income Investments
95683
Income Other
0
Income Total Income And Endowments
1505386
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,594,566
Expenditure Charitable Expenditure
£0
Expenditure Other
4995
Expenditure Total
1599561
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
4995
Expenditure Depreciation
53383
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£353,009
Assets Total Fixed
1130787
Assets Own Use
244526
Assets Long Term Investment
886261
Defined Benefit Pension Scheme
-932000
Assets Other Assets
£576,160
Assets Total Liabilities
£469,596
Assets Current Investment
223151
Assets Total Assets And Liabilities
£305,351
Creditors One Year Total Current
346171
Creditors Falling Due After One Year
123425
Assets Cash
£353,009
Funds Endowment
305351
Funds Unrestricted
0
Funds Restricted
0
Funds Total
305351
Count Employees
16
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 October 2019
Fin Period End Date
30 September 2020
Ar Due Date
30 July 2021
Ar Received Date
29 July 2021
Income Donations And Legacies
1029308
Income Other Trading Activities
0
Income Charitable Activities
105800
Income Investments
105800
Income Other
0
Income Total Income And Endowments
1240908
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,339,571
Expenditure Charitable Expenditure
£0
Expenditure Other
0
Expenditure Total
1339571
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
5330
Expenditure Depreciation
44736
Gain Loss Investment
0
Gain Loss Pension Fund
-878000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£206,110
Assets Total Fixed
1167453
Assets Own Use
1167453
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-878000
Assets Other Assets
£750,796
Assets Total Liabilities
£691,723
Assets Current Investment
0
Assets Total Assets And Liabilities
£348,526
Creditors One Year Total Current
510751
Creditors Falling Due After One Year
180972
Assets Cash
£0
Funds Endowment
0
Funds Unrestricted
348526
Funds Restricted
0
Funds Total
348526
Count Employees
16
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Ceredigion
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Carmarthenshire
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Pembrokeshire
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Powys
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body

08 Official extract

Charity Event History

Charity Name
PEMBROKESHIRE LOCAL ACTION NETWORK FOR ENTERPRISE AND DEVELOPMENT LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1995-06-14T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 8 APRIL 1992 AS AMENDED BY SPECIAL RESOLUTION 17 MAY 1995 AS AMENDED BY SPECIAL RESOLUTION 28 NOVEMBER 2001; AS AMENDED BY RESOLUTION 10 NOVEMBER 2004AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 04 JUL 2016 as amended on 03 Nov 2021
Charitable Objects
2.1 THE OBJECTS OF THE CHARITY ARE, FOR THE BENEFIT OF THE PUBLIC: A) TO RELIEVE POVERTY AND TO PROMOTE THE EDUCATION AND TRAINING OF THE INHABITANTS OF PEMBROKESHIRE, AND OTHER AREAS AS APPROPRIATE, WHO THROUGH THEIR SOCIAL AND ECONOMIC CIRCUMSTANCES ARE IN NEED AND UNABLE TO GAIN EMPLOYMENT AND IN PARTICULAR TO PROMOTE AND SUPPORT SCHEMES WHERE SUCH PEOPLE MAY RECEIVE TRAINING FOR EMPLOYMENT. B) TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE OF THE INHABITANTS OF THE AREA. C) TO PROMOTE RESEARCH IN TO THE ECONOMIC AND STRUCTURE RESOURCES AND PROBLEMS OF THE AREA AND PUBLISH THE USEFUL RESULTS OF THAT RESEARCH.
Area Of Benefit
SOUTH PEMBROKESHIRE

10 Official extract

Charity Other Names

Charity Name Id
264552
Charity Name Type
Previous name
Charity Name
SOUTH PEMBROKESHIRE PARTNERSHIP FOR ACTION WITH RURAL COMMUNITIES LIMITED
Charity Name Id
264549
Charity Name Type
Working name
Charity Name
PLANED

11 Official extract

Charity Policy

Policy Name
Complaints policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Complaints handling
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Investment
Policy Name
Trustee expenses policy and procedures
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Risk management
Policy Name
Financial reserves policy and procedures
Policy Name
Paying staff
Policy Name
Safeguarding policy and procedures
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Conflicting interests
Policy Name
Bullying and harassment policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Investing charity funds policy and procedures