BritDB

CCEW Charity Commission profile

PEMBROKE COLLEGE SETTLEMENT

Registered charity 1177866 · organisation 5108218

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
9 April 2018
Removed
Not supplied
Company number supplied
10586362
Financial period
1 April 2024 – 31 March 2025
Latest income
£701,786
Latest expenditure
£817,414
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: PEMBROKE HOUSE, 80 TATUM STREET, LONDON, SE17 1QR

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

02 Activities

What the charity does

Pembroke House was founded in 1885 by students from Pembroke College Cambridge. It is based in Walworth, Southwark. We are home to a wide-range of activities for the local community and together with local residents, groups and organisations, we're building a Walworth in which people can connect, learn from one another, and work together towards a good society.

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
28 January 2026
Date Accounts Received
28 January 2026
Total Gross Income
£701,786
Total Gross Expenditure
£817,414
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
28 November 2024
Date Accounts Received
28 November 2024
Total Gross Income
£1,095,144
Total Gross Expenditure
£928,448
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
19 December 2023
Date Accounts Received
19 December 2023
Total Gross Income
£963,184
Total Gross Expenditure
£1,008,676
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
10 January 2023
Date Accounts Received
10 January 2023
Total Gross Income
£847,869
Total Gross Expenditure
£857,765
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
13 January 2022
Date Accounts Received
13 January 2022
Total Gross Income
£903,186
Total Gross Expenditure
£779,061

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
28 January 2026
Total Gross Income
£701,786
Total Gross Expenditure
£817,414
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£5
Income From Government Grants
£76,536
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
No
Count Volunteers
15
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
28 November 2024
Total Gross Income
£1,095,144
Total Gross Expenditure
£928,448
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£9
Income From Government Contracts
35385
Income From Government Grants
£250,353
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
No
Count Volunteers
40
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
19 December 2023
Total Gross Income
£963,184
Total Gross Expenditure
£1,008,676
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£252,427
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
No
Count Volunteers
57
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
10 January 2023
Total Gross Income
£847,869
Total Gross Expenditure
£857,765
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Grants
£78,153
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
300
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
13 January 2022
Total Gross Income
£903,186
Total Gross Expenditure
£779,061
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£10
Income From Government Contracts
6300
Income From Government Grants
£162,432
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
400

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
28 January 2026
Income Donations And Legacies
213147
Income Other Trading Activities
8784
Income Charitable Activities
386915
Income Investments
92940
Income Other
0
Income Total Income And Endowments
701786
Income Legacies
50497
Income Endowments
0
Expenditure Raising Funds
£115,643
Expenditure Charitable Expenditure
£701,771
Expenditure Other
0
Expenditure Total
817414
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
18735
Expenditure Support Costs
230996
Expenditure Depreciation
49942
Gain Loss Investment
74498
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£244,038
Assets Total Fixed
3564792
Assets Own Use
1166898
Assets Long Term Investment
2397894
Defined Benefit Pension Scheme
0
Assets Other Assets
£528,329
Assets Total Liabilities
£100,977
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,992,144
Creditors One Year Total Current
100977
Creditors Falling Due After One Year
0
Assets Cash
£402,310
Funds Endowment
2108390
Funds Unrestricted
542865
Funds Restricted
1340889
Funds Total
3992144
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
28 November 2024
Income Donations And Legacies
336345
Income Other Trading Activities
57536
Income Charitable Activities
616128
Income Investments
85135
Income Other
0
Income Total Income And Endowments
1095144
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£105,994
Expenditure Charitable Expenditure
£822,454
Expenditure Other
0
Expenditure Total
928448
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
18797
Expenditure Support Costs
256992
Expenditure Depreciation
48010
Gain Loss Investment
11191
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£246,415
Assets Total Fixed
3462451
Assets Own Use
1149442
Assets Long Term Investment
2313009
Defined Benefit Pension Scheme
0
Assets Other Assets
£670,504
Assets Total Liabilities
£99,681
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,033,274
Creditors One Year Total Current
99681
Creditors Falling Due After One Year
0
Assets Cash
£242,847
Funds Endowment
2035125
Funds Unrestricted
488291
Funds Restricted
1509858
Funds Total
4033274
Count Employees
16
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
19 December 2023
Income Donations And Legacies
380418
Income Other Trading Activities
17861
Income Charitable Activities
490001
Income Investments
74904
Income Other
0
Income Total Income And Endowments
963184
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£112,877
Expenditure Charitable Expenditure
£895,799
Expenditure Other
0
Expenditure Total
1008676
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6988
Expenditure Support Costs
204295
Expenditure Depreciation
47768
Gain Loss Investment
648671
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
4776
Gain Loss Other
0
Reserves
£239,628
Assets Total Fixed
3455787
Assets Own Use
1163750
Assets Long Term Investment
2292037
Defined Benefit Pension Scheme
0
Assets Other Assets
£539,519
Assets Total Liabilities
£139,919
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,855,387
Creditors One Year Total Current
139919
Creditors Falling Due After One Year
0
Assets Cash
£212,174
Funds Endowment
2025000
Funds Unrestricted
483284
Funds Restricted
1347103
Funds Total
3855387
Count Employees
18
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
10 January 2023
Income Donations And Legacies
387184
Income Other Trading Activities
28325
Income Charitable Activities
360349
Income Investments
72011
Income Other
0
Income Total Income And Endowments
847869
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£127,468
Expenditure Charitable Expenditure
£730,297
Expenditure Other
0
Expenditure Total
857765
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7250
Expenditure Support Costs
275835
Expenditure Depreciation
42364
Gain Loss Investment
33962
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£301,396
Assets Total Fixed
2827685
Assets Own Use
1198215
Assets Long Term Investment
1629470
Defined Benefit Pension Scheme
0
Assets Other Assets
£630,864
Assets Total Liabilities
£211,117
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,247,432
Creditors One Year Total Current
211117
Creditors Falling Due After One Year
0
Assets Cash
£345,337
Funds Endowment
1376329
Funds Unrestricted
531749
Funds Restricted
1339354
Funds Total
3247432
Count Employees
13
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
13 January 2022
Income Donations And Legacies
417131
Income Other Trading Activities
17315
Income Charitable Activities
420787
Income Investments
47953
Income Other
0
Income Total Income And Endowments
903186
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£89,963
Expenditure Charitable Expenditure
£689,098
Expenditure Other
0
Expenditure Total
779061
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21623
Expenditure Support Costs
126310
Expenditure Depreciation
45114
Gain Loss Investment
109141
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£375,382
Assets Total Fixed
2775191
Assets Own Use
1188283
Assets Long Term Investment
1586908
Defined Benefit Pension Scheme
0
Assets Other Assets
£567,096
Assets Total Liabilities
£118,921
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,223,366
Creditors One Year Total Current
118921
Creditors Falling Due After One Year
0
Assets Cash
£245,095
Funds Endowment
1342367
Funds Unrestricted
609317
Funds Restricted
1271682
Funds Total
3223366
Count Employees
10
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Southwark
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
108
Classification Type
What
Classification Description
Religious Activities

08 Official extract

Charity Event History

Charity Name
PEMBROKE COLLEGE SETTLEMENT
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2018-04-09T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 26 JAN 2017
Charitable Objects
TO ADVANCE EDUCATION AND PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE AND LEISURE TIME OCCUPATION THROUGH THE CONNECTION WITH PEMBROKE COLLEGE, CAMBRIDGE, WITH THE OBJECT OF IMPROVING THE QUALITY OF LIFE OF THOSE LIVING AND WORKING IN THE AREA OF THE CHARITY. TO ADVANCE CHRISTIANITY IN ACCORDANCE WITH THE PRINCIPLES OF THE CHURCH OF ENGLAND, AND IN PARTICULAR THROUGH THE PARISH OF ST CHRISTOPHER'S WALWORTH.

10 Official extract

Charity Other Names

Charity Name Id
593762
Charity Name Type
Working name
Charity Name
PEMBROKE HOUSE
Charity Name Id
593763
Charity Name Type
Working name
Charity Name
PEMBROKE HOUSE WALWORTH
Charity Name Id
593764
Charity Name Type
Working name
Charity Name
PEMBROKE COLLEGE MISSION

11 Official extract

Charity Policy

Policy Name
Complaints handling
Policy Name
Investment
Policy Name
Financial reserves policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Paying staff
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Volunteer management
Policy Name
Bullying and harassment policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Investing charity funds policy and procedures
Policy Name
Internal risk management policy and procedures