Trustees. Annual Report for the period
Penod start dale
04
| Period er)d dèle
31
03
Z023
2024
From
Section A￿lmIll￿Reference and administration detailsqWIIII
Charity name
Pembrokeshire Coast NalK)nal Park Tnjst
Other namos charity Is known by
Yr*JdirtodoWI Parc Cenedlaethj Arf(YOr Penfro
Reglstered Charfty number (If any)
1179281
Charity's princlpal address
Llanion Park
Pembroke Dock
Pembrokeshire
Postcodo
SA72 60Y
Names of the charity trustees who manage the charlty
Oales acl•d If not for w*ol•
Tru%tM nam•
Offlce (If any)
Chair
N•m• of p•rson lor body) •fit1￿•￿
Int trn•t••
ELSA DAVIES LVO.
19111118 - presenl
Cllr NORMAN PAUL
HARRIES
DUNCAN JOHN
LLOYD FITZWILLIAMS
G￿NETH M
HAYWARD
PETER JOHN
WALKER
Dr Madeleine Sara
Catherine Havard
Cllr Michele Wjgjins
LOUIS VICTORY
chair
18t1118- 19111118
Andrew Cooksley
10
12
13
14
1S
16
17
18
19
20
TAR
Math 2012

Names of th• trustwg for th• ¢harlty, If any, (lor fjxamplo, any cuslodlan trusto•9)
Name
Oates acted If not for whole
ear
Names and addressès of advls•rs (Optlonal Inforniatlon)
of advlser
Name
Address
4ame of chlel executive or names of s•nior staff mefflbers {Optional information)
(alherine Macro
Ilsection B￿StructUre,
overnance and mana
ernentlWIIWI
Descriptlon of Ihe charlty's trusts
CIO Constitution Foundation 20n118
Type of govemin9 document
leg Irusl deert. conslilulionl
How the charity is constituted
leg. Irusl, associotlDn. com?It nyl
Charitable Incorporated Organisation
Truslee selection methods
leg a?poinie¢ bl. e'ecled by)
Appointed by exisling Intslees
Addltlonal g¢v•manco Issues (Optional Infonnatl¢)n}
Current poliues
Complaints policy and procedure
Conflicl of interest Folicy
Dala protection poli¢y
Equality policy
Heallh and safety policy
Environmental policy
Safeguarding policy
Reserves policy
Privacy nolice & 51alement
Welsh language slalemenl
Truslee code of conducl
You may ch005010 include
additional inforynalion. where
relevant. about:
policles and procedures
adopted for the induction arKI
training of trustees..
the charity's organisalional
structure and any wider
nehvork with which Ih8 charily
works:
• relalionship with any related
parties-
Iruslees. conSidera￿n of
major risks and the system
and procedures lo rnanage
them.
The Trust was eslablished by the Pembrokeshire Coast Nalional Park
Aulhorily bul is enlirely independent. A Memorandum of Understanding
IMOU) se15 out how the Trust and Authority will work logether during the
Trust's first five-years.
TAR
March 2012

Section CIIIIMIIWob
ectlves and actlvities
AI TO PROMOTE THE CONSERVATION, PROTECTION ANO
ENHANCEMENT OF THE PHYSICAL AND NATURAL ENVIRONMENT
OF THE PEMBROKESHIRE COAST NATIONAL PARK AND
SURROUNDING AREA. INCLUDING WILDLIFE WITHIN THE
NATIONAL PARK;
(B)ADVANCING THE EDUCATION OF THE GENERAL PUBLIC
ABOUT THE IMPORTANCE OF THE PHYSICAL AND NATURAL
ENVIRONMENT OF THE NATIONAL PARK. THE WILDLIFE WITHIN
THE NATURAL PARK AND NATURAL LANDSCAPES GENERALLY:
(C}ADVANCING THE PHYSICAL AND MENTAL HEALTH OF THE
GENERAL PUBLIC, INCLUDING BUT NOT EXCLUSIVELY BY
ENCOURAGING PEOPLE TO WALK AND TAKE EXERCISE WITHIN
THE NATIONAL PARK AND THROUGH THE PROVISION OF
EDUCATION AND PRACTICAL ADVICE ON THE BENEFITS OF
TAKING REGULAR EXERCISE.. AND
IDITO PROMOTE, FOR THE BENEFIT OF THE PEOPLE WHO LIVE
AND WORK IN THE NATIONAL PARK AND THE SURROUNDING
AREA. THE PROVISION OF FACILITIES FOR RECREATION OR
OTHER LEISURE TIME OCCUPATION FOR THE PUBLIC AT LARGE
IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE 08JECT
OF IMPROVING THE CONDITIONS OF LIFE OF SAID PEOPLE.
Summary of the objects of the
charity set out In ils
govèrnlng documenl
Throughout Ihe year the Pembrokeshire Coast National Park Trust
continued raising awareness of the Importan￿ of rneadovts. pjllinalors
and woodlands and delivered education pr(>Jrammes through our
exisling iniloknves.
Highlight5 01 Ihe year include-
Pfojecls Supported: 6 (Beach wheelchairs, Wild about Woodlands.
Gweiddiau Roots. Yellow Hammers in Templeton. Force for Nature Mini
Grant Scheme and Pathways)
Income Raised - £79.433
9 Force for Nature Mini Grants Awarded to groups. schools arKI
communilies across Pernbrokeshire.
Over 1000 pupils supported in outdoor education.
Summary of the maln
activities undertaken for the
public benefit in relation to
these objects (include wlthln
thls section tho statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benèfit)
The Trustees have complied wth their duty to have due regard to the
commission's public benefit guidance when exercising any powers or
duties to whi¢h the guidan￿ is rekvant.
Additional delalls of objactlves and acllvltlos (Opllonal Infomiatlon)
TAR
Mar¢h 2012

You may choose lo include
further Statements, where
relevant. al)oul:
policy on grantmaking:
policy programme related
investment;
contribution made by
volunteers.
Section DIIII•￿AchIevernents and performancelllWmW
TAR
Marth 2012

Section DI1￿11￿chieveMentS and performance
Summary ol thè maln
a¢hlevements of the charlty
durlng the year
The charity was able lo meet its charilable aims by raising awareness of
conservalion, community and cultural heritage in the Pembrokeshire
Coast Nalional Park and lunding projects that deliver against these
obje¢ls.
Over Ihe last 12 months Ihe Pembrokeshiro Coast National Park Trust
has supported and funded Ihe delivery of the following projects:.
Wild About Woodlands
Force for Nature mini grants
Gwrieddiau Rools Education Programme
Beach Wheelchairs
Yellow Hammers al Templeton
Palhways
Income geneTalK)n continues to be locussed on supporting projects listed
in our project portfolio of which there were 10 during Ihis period.
Our Gwrieddiau Roots projecl conlinues to support schools wthin the
Haven area and lurther afield. with Ihanks lo Ihe financial supwrt of
SHLNG. The edu¢alion programme allowed pupils to have tsilored
experiences, at various locations across the county. understanding the
importance of ¢onseprfatson. biodiversity and heritage.
These projects are aligned with our charitable objedives and the
Pembrokeshire Coast Nalional Park Markqgemenl Plan.
After securing further funding from LPfN. our Force for Nalure Mini Grant
Scheme supported 9 community. school and organisations across the
county in creating green spaces and 5UPPOrting biwlivefsity. The area5
that benefitted wefe Pembroke, Uawhaden. Tenby. Haverfordwest.
Simpson Cross. Dinas. Casllemartin and Stepa5ide.
Communications and ma￿eting have continued to increase across
mulliple plaffoms over the last year. induding. social rnedia, local press
coverage. website and quarterly new51etters. The purpose of which is to
engage more people in the work of Ihe Charity and the importance of
safeguarding Ihe natural environment.
We have continued to grow our nefv40fk of supporters and partners and
strengthen prewously eslablished partnerships. We offerèd supporter
events which included walk and talks. as well as a Suc￿sSIu1 business
networking event.
Trustees have wilinued lo meet regularly and 0￿rSee the running of the
Trust. in line with Charity Commission guidelines and good practice.
TAR
March 2012

Section D
Achievements and performancellWlWWll•
TAR
Marth 2012

Section E
Financlal review
The Pembrokeshire Coasl National Park Trust will work towards building
free unfeslricled reserve5 to a level of 6 monlhs and develop unrestricted
income in-line with running costs for Ihe Trust.
Brlef stalement of the
charity's poll¢y on reservos
Detalls of any funds materlally
In deficlt
Further financial revlow detalls (Optional Inforniatlon)
The Trust was eslablished by Ihe Pembrokeshire Coast National
Park Aulhorily but is entirely independent. A Memorandum of
Understanding {MoU) sets out how the Trust and Authority V¥llll
work togelher. The Pembrokeshire Coast National Park
Authority is kindly supporting the Charity's operating costs.
You may choose to indude
additional infomialion, where
relevant about:
the Gharity's principal
sources ol funds (induding
any fundraising):
how expenditure has
supwrted the key objectives
of the charity:
investment policy and
objectives including any
ethical investment policy
adopted.
Section F
Other optional infomiationllllll
The charity is registered with the Fundraising Regulalor and is compliant wth Ihe standards and Cc*ae of
Fundraising Practice, as applied by the Fundraising Regulator. which is the only regulatory body of
fundraising in England. Wale5 and Northem IreEand.
The trustees declare that they have approved the truslees. report above.
Slgned on behalf of the charlty'8 trusle•8
Signatur¢{s)
Full name(s)
Posltlon (eg Secretary. Chalr.
elc)
Dat•
TAR
2012

|dû|CHARIIY<br>FOR ENGLAND|AND WA|AND WA|ìi Jìi':':1<br>Pembrokeshire Coast NationalParkTrust|ìi Jìi':':1<br>Pembrokeshire Coast NationalParkTrust|ìi Jìi':':1<br>Pembrokeshire Coast NationalParkTrust|ìi Jìi':':1<br>Pembrokeshire Coast NationalParkTrust|ìi Jìi':':1<br>Pembrokeshire Coast NationalParkTrust|ìi Jìi':':1<br>Pembrokeshire Coast NationalParkTrust||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Recei|and|||ments accounts|||CCl6a|
|||||Fortheperiod<br>from||l-::.4'.|:'.:<br>r:-:<br>:::<br>01t04t2023||To|lì:.,:':,,.Ì1,1;¡l;,,;¡,<br>31t03t2024|||
|Section A Receipts|||ents<br> and<br>Unrestricted<br>funds|||Restricted<br>funds|||Endowment<br>funds|Total funds||Last year|
|||||tothenearestÊ||to the|nearestÊ||to the nearest€|to the nearestÊ||tothenearest€|
|A1Recei|||||||||||||
|Trust and Foundat¡ons|||||||||||||
|Major Donors|||||||||||||
|lndividuals|||||||||||||
|Legacy|||||||||||||
|Events|||||||||||||
|Iotal Projects||||||||66,629|||79,433|75,400|
||||AR)||12,804|||66,529|||79,¡f:t3|75,400|
|A2Asset|andinvestment sales,||||||||||||
|(seetable).|||||||||||||
||Totalreceipts||||17.,ös4|||66,629|||79,433|75,400|
|Proiects|||||10,500|||87,009|||97,509|55,092|
|Financial&|Transactional Charges||||877||||||877|1,089|
|||Subtotal|||11,377|||87,009|||98,386|56,181|
|A4 Asset|and investment||||||||||||
|nrrrchrcac lcee fahlaì|||||||||||||
|||Subtotal|||||||||||
||Total payments|||||||87,009|||98,386|56,181|
|Netofreceipts/(payments)|||||1,427|||20,380|||18,953|19,219|
|A5 Transfersbetween||funds|||||||||||
|A6 Cash|fundslastyearend||||38.¡t43|||38,131|||TO,JT4|57,355|
|Cashfundsthisyear|||end||39,870|||'t7,751|||57,621|76,574|





|üb|CHARITY COMMISSIO<br>FOR ENGLANDAND|CHARITY COMMISSIO<br>FOR ENGLANDAND|.i ¡'.l.¡ii I<br>Pembrokeshire Coast NationalParkTrust|.i ¡'.l.¡ii I<br>Pembrokeshire Coast NationalParkTrust|.i ¡'.l.¡ii I<br>Pembrokeshire Coast NationalParkTrust|ì ii::.::ajl|ì ii::.::ajl||
|---|---|---|---|---|---|---|---|---|
||||Recei|and|nts|accounts||CG16a|
||||Fortheperiod<br>from|I'ii:j -:i:::,;i_!ì:1.::<br>0110412023|To|f|i::i;.¡''i:,,,^r.ll..iirì<br>31t0312024||
|SectionAReceipts||andpayments<br>Unrestricted<br>funds||Restricted<br>funds|funds|ent|Total funds|Last year|
||||tothenearest€|to the nearest€|to the nearestg||to the nearestÊ|to the nearest€|
|A,I|||||||||
|Trust and Foundations|||||||||
|Maior Donors|||||||||
|lndividuals|||||||||
|Leqacv|||||||||
|Events|||||||||
|Campaigns<br>TotalProjects|||L2,81|66,629|||79,433|75,40O|
|||AR)|12,844|66,629|||79,433|75,400|
|A2 Asset|and investmentsales,||||||||
|lseetable).|||||||||
||Total receipts||f2,604|ttn,oz9||I|<br>zg,¿¡¡||75,4O0|
|Projects|||10,500|87,009|||97.509|55,092|
|Financial &|Transactional Charges||877||||877|1,089|
||Subtotal||'t1,377|87,009|||98,386|56,18t|
|A4Asset|and investment||||||||
|nrrr¡haeac leaa lrhlaì|||||||||
||Subtotal||||||||
||Total payments||11,377|87,009|||98,386|1|
|Netofreceipts/(payments)|||'1,427|20,380|||18,953|19,219|
|A5Transfersbetweenfunds|||||||||
|A6 Cash|fundslastyearend|||38,131|||lti,þ(4|57,355|
|Cashfundsthisyear||end||17,751|||57,621|76,571|





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