Finance Score: 1

Governance Score: 8

Support Score: 7

Reasonable growth: +1

12+ Trustees: -1
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +7

Overall GiG Score: 16

PEMBROKE COLLEGE SETTLEMENT

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.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending since inception
There have been no material income shortfalls in recent years
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 age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 13 trustees whereas the Charities Commission recommends a maximum of 12

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	£963	£1,009	£-45	£113	£3,855	£483	5.7	18	57
31/03/22	£848	£858	£-10	£127	£3,247	£532	7.4	13	300
31/03/21	£903	£779	£124	£90	£3,223	£609	9.4	10	400
31/03/20	£2,428	£691	£1,737	£74	£2,990	£435	7.5	13	90
31/03/19	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 13%
Fundraising Costs/Total Spending: 11.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 4%
Liabilities/Income: 15%
Unrestricted Funds/Total Funds: 13%
Reserves/Spending: 5.7 months
Net Current Assets/Spending: 5 months
Quick Ratio: 1.5

Asset Split ?

Balance Sheet History

Established: 7 years

www.pembrokehouse.org.uk

info@pembrokehouse.org.uk

02077033803

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
Recreation
Religious Activities
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Shelter for homeless, vulnerable & excluded people

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Southwark,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

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

Major supporters in last 5 years

DCMS	£99,862
The Charity of Sir Richard Whittington	£81,000
United Saviours Charity	£41,700
Architectural Heritage Fund	£28,120
Greater London Authority	£15,000

Specific Donations

Amount	When Months	To be used for
Greater London Authority - Pembroke House (Walworth Neighbourhood Food Model)
£15,000	14/05/2021	Capacity building and delivery of food insecurity initiative
Architectural Heritage Fund - Grant to Pembroke House (officially known as Pembroke College Settlement)
£28,120	04/05/2021	All Saints Hall
DCMS - Coronavirus Community Support Fund
£99,862	05/08/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
United Saviours Charity - COVID-19
£41,700	30/04/2020 3	The funding is for a new distribution hub, which is providing regular food packages to those in need in north Southwark. Currently operating for three days a week and delivering to c. 400 households, ....more The funding is for a new distribution hub, which is providing regular food packages to those in need in north Southwark. Currently operating for three days a week and delivering to c. 400 households, the distribution hub will expand to a six-day-a-week operation, reaching 1,500 households a week.
The Charity of Sir Richard Whittington - Grant to Pembroke College Settlement
£81,000	29/04/2020 36	To support the development of the Walworth Living Room: activities provided by and for the local community in a new space.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (13)

Current Trustees appointed

Gender Split

Based on 12/13 persons

Age Range of Trustees: 41-76

ANDREW WILLIAM MORRIS Appointed: 2017, Occupation: Retired Director Of Music

COUNCILLOR MICHAEL MITCHELL Appointed: 2018, Occupation: Accountant

CAROL ANNE HUSTLER Appointed: 2024, Occupation: Company Director

DR JAMES GARDOM Appointed: 2017, Occupation: College Fellow

DR KATHRYN GILLIAN TOMLINSON Appointed: 2022, Occupation: Director Of Programmes, International Alert

DR TIMOTHY JOHN FORSE Appointed: 2017, Occupation: Chief Executive

JOHN NEVIN Appointed: 2017, Occupation: Solicitor

LORD SMITH (Chair) Appointed: 2017, Occupation: Master Of Pembroke College

LORAINE GELSTHORPE Appointed: 2017, Occupation: University Accademic

PETER NTIAMOAH BAFFOE Appointed: 2022, Occupation: Charity Worker

PROFESSOR STEPHANI LOUISE HATCH Appointed: 2022, Occupation: Professor Of Sociology And Epidemiology

REV ELEANOR MARY GOODISON Appointed: 2017, Occupation: Consultant

THEOPHILIA SHAW Appointed: 2024, Occupation: Student

Legal constitution

Charitable company registered in England & Wales on 09/04/2018, number: 1177866
Registered at Companies House on 26/01/2017, number: 10586362

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints 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
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

5 returns made; all on time

Main office

PEMBROKE HOUSE
80 TATUM STREET
LONDON
SE17 1QR

Objectives

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.

Data Sources

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