2020-21 2020-21 2020-21 2021-21 2020-21 Income Debtors Expenditure Covid Creditors (excl Covid Support Member Body Support Grant Grants) Expenditure £000 £000 £000 £000 £000 Aaron Carey Castle Gifts 0 0 0 23 0 Aaron Carey Pembroke Town Council (7) 1 249 0 0 Aaron Carey Swim Narberth (1) 0 0 14 0 Aden Brinn Pembroke Town Council (7) 1 249 0 0 Aden Brinn Royal British Legion 0 0 0 23 0 Alison Tudor Hywel Dda University Health Board (11,304) 9,720 4,184 3 (1,002) Alison Tudor Special Needs Assessment Playgroup, Pembrokeshire 0 0 71 0 0 Alison Tudor Torch Theatre 0 0 63 35 0 Alison Tudor Unison (22) 3 0 0 0 Brian Hall Pembroke Dock Town Council (6) 0 201 0 0 Brian Hall RWE 0 0 104 0 0 Cris Tomos Crymych Community Council (3) 0 11 0 (1) Cris Tomos Frame Ltd (11) 0 279 81 (9) Cris Tomos Planed (1) 0 4 11 0 David Bryan Pembrokeshire People First 0 0 94 11 (7) David Bryan Torch Theatre 0 0 63 35 0 David Howlett Clarbeston Road AFC Ground Development Steering Group 0 0 30 23 0 David Howlett Busy Beehive - St Aidan's, Wiston Pre School 0 0 7 0 0 David Lloyd Y Bwthyn, Felin Isaf 0 0 0 10 0 David Lloyd St Davids Vacation Club Limited 0 0 0 2 0 David Pugh Begelly Kilgetty Community Association 0 0 10 0 0 David Simpson Lampeter Velfrey Hall & Play Area Committee 0 0 0 23 0 Di Clements G H Clements & Son 0 0 0 10 0 Di Clements Pembrokeshire Coast National Park Authority (114) 1 84 0 (3) Elwyn Morse Templeton Community Council 0 0 16 0 0 Elwyn Morse Templeton Young Farmers Club 0 0 55 0 0 Guy Woodham Manchester Club, Milford Haven 0 0 0 23 0 Guy Woodham Milford Haven Town Council (6) 1 208 0 0 Guy Woodham The Wildlife Trust of South & West Wales (1) 0 3 25 0 Guy Woodham Torch Theatre 0 0 63 35 0 Huw George Frame Ltd (11) 0 279 81 (9) Jacob Williams East Williamson Community Council 0 0 8 20 0 Jacob Williams Jeffreyston Community Council 0 0 4 0 0 Jamie Adams National Farmers Union Cymru 0 0 10 0 0 Jamie Adams Pembrokeshire Young Farmers Club 0 0 55 0 0 John Cole Merlins Bridge Community Council 0 0 10 0 0 John Cole Merlins Bridge Welfare Committee 0 0 1 10 0 John Cole Sycamore Stores 0 0 0 10 0 John Davies Cilgerran Community Council 0 0 15 0 0 John Davies Clunderwen Farmers Co-op 0 0 20 0 0 John Davies Cwmbetws Ltd 0 0 0 11 0 John Davies National Farmers Union Cymru 0 0 10 0 0 John Davies Cardigan Agricultural Society 0 0 0 2 0 Jon Harvey Family Housing Association (Wales) Ltd 0 0 62 0 (2) Jon Harvey Green Park Play Group 0 0 40 0 0 Jon Harvey Pembroke Power Station Sports & Social Club 0 0 0 23 0 Jon Harvey Pembroke Town Council (7) 1 249 0 0 Jonathan Preston Penally Village Hall 0 0 0 23 0 Josh Beynon Hywel Dda University Health Board (11,304) 9,720 4,184 3 (1,002) Josh Beynon Open University 0 0 37 0 (44) Josh Beynon Pembroke Dock Town Council (6) 0 201 0 0 Josh Beynon VC Gallery 0 0 30 110 0 Josh Beynon Friends of the Pembroke Dock Memorial Park (55) 0 0 0 0 Kenneth Rowlands Johnston Community Council (2) 0 35 0 0 Kevin Doolin Pembrokeshire Coast National Park Authority (114) 1 84 0 (3) Kevin Doolin Theatr Gwaun 0 0 0 2 0 Lyndon Frayling Haverfordwest Bowling Club 0 0 0 13 0 Lyndon Frayling West Wales Care & Repair 0 0 37 0 (21) Mark Carter Gengard Ltd 0 0 1 47 0 Mark Carter Solva Boat Owners Association 0 0 0 10 0 Mark Carter Solva CC Fireworks Committee (1) 0 56 0 0 Mark Carter Trefgarn Owen Caravan Park Ltd 0 0 0 22 0 Mark Carter Brawdy Community Council 0 0 6 0 0 Mark Carter M M Carter (Gardens & Leisure) 0 0 3 0 0 Michael James Ceredigion Citizen Advice Bureau 0 0 128 0 0 Michael James Dogmaels Community Council 0 0 62 0 0 Michael James Dyfed Powys Police & Crime Panel (33) (1) 125 0 0 Michael James Hanes Llandoch 0 0 0 10 0 Michael James Hywel Dda Carers Champion (11,304) 9,720 4,184 3 (1,002) Michael James Nevern Community Council (2) 1 11 0 0 Michael James Pembrokeshire Coast National Park Authority (114) 1 84 0 (3) Michael James Pembrokeshire College (333) 17 490 0 (24) Michael James Welsh Local Government Association (20) (183) 120 0 (46) Michael John Freystrop & Hook Community Council 0 0 13 0 0 Michael John Llangwm Community Centre 0 0 0 13 0 Michael John Llangwm Community Council 0 0 10 0 0 Michael John Llangwm RFC 0 0 0 23 0 Michael John Llangwm Rugby & Cricket Management Committee 0 0 0 23 0 Michael John Openreach – BT Group (20) 0 562 0 0 Michael Stoddart Hubberston & Hakin Community Centre Charitable Incorporated Organisation (CIO) 0 0 26 0 0 Michael Stoddart Port Authority of Milford Liaison Committee 0 96 414 0 0 Michael Williams Pembrokeshire Coast National Park Authority (114) 1 84 0 (3) Michael Williams Tenby Golf Club 0 0 0 45 0 Michael Williams Tenby Museum & Art Gallery 0 0 0 45 0 Michelle Bateman Dew Street Dental Practice 0 0 1 10 0 Michelle Bateman Pembrokeshire Association of Voluntary Services 0 2 836 0 (323) Michelle Bateman VC Gallery 0 0 30 110 0 Michelle Bateman Wolfscastle Community Council 0 0 5 0 0 Mike Evans 1 Albert View 0 0 0 23 0 Mike Evans 2 Albert View 0 0 0 23 0 Mike Evans 4 Queens Parade 0 0 0 23 0 Mike Evans Buccaneer Inn (1) 0 1 45 0 Mike Evans Floral Corner High Street (Lollies Traditional Sweet Shop) 0 0 0 23 0 Mike Evans GHWA Cottage/China Cottage 0 0 0 23 0 Mike Evans Harbour, Tenby Harbour Brewery 0 0 46 0 0 Mike Evans Hope and Anchor Inn 0 0 2 55 0 Mike Evans Pembrokeshire Coast National Park Authority (114) 1 84 0 (3) Mike Evans Penally Court Farm 0 0 0 23 0 Mike Evans Sun Inn Tenby 0 0 0 23 0 Mike Evans Tenby Bookshop 0 0 0 45 0 Mike Evans Tenby Town Council (12) 0 255 0 0 Myles Pepper Talking Point (Fishguard) Ltd (West Wales Arts Centre) 0 0 0 23 0 Myles Pepper David Harry Pepper 0 0 0 5 0 Myles Pepper Jac Christopher Pepper 0 0 0 5 0 Neil Prior LGA Improvement & Innovation Board 0 0 11 0 0 Neil Prior Practice Solutions Ltd 0 0 25 0 0 Neil Prior Welsh Local Government Association (20) (183) 120 0 (46) Neil Prior Neil Prior Advisory 0 0 3 0 0 Neil Prior Llanrhian Community Council 0 0 5 0 0 Neil Prior Local Government Data Unit 0 0 1 0 0 Pat Davies Fishguard & Goodwick Young Persons Trust (1) 0 29 20 0 Paul Dowson Meyrick Development Satellite System 0 0 25 22 0 Paul Dowson Quinns Rugby Club 0 0 0 45 0 Paul Dowson Dezzas Cabin 0 0 1 0 0 Paul Harries Gwalia Gift Shop 0 0 0 10 0 Paul Harries Newport Boat Club 0 0 1 23 0 Paul Harries Newport Playing Field Charity 0 0 16 0 0 Paul Harries Newport Post Office 0 0 0 25 0 Paul Harries Pembrokeshire Coast National Park Authority (114) 1 84 0 (3) Paul Harries The Darwin Centre 0 0 7 10 0 Paul Harries Newport Town Council (2) 0 0 0 0 Paul Miller Neyland Athletic Club 0 0 63 0 0 Paul Miller Neyland CIC 0 0 68 45 0 Paul Miller Welsh Local Government Association (20) (183) 120 0 (46) Paul Miller Cricket Wales 0 0 8 0 (3) Paul Rapi Tenby Sailing Club (10) 0 2 34 (2) Paul Rapi Tenby Town Council (12) 0 255 0 0 Peter Morgan Haverfordwest Rugby Club 0 0 0 45 0 Peter Morgan Pembrokeshire Coast National Park Authority (114) 1 84 0 (3) Phil Baker Pembrokeshire Coast National Park Authority (114) 1 84 0 (3) Phil Baker Saundersfoot Community Council 0 0 78 0 0 Phil Baker Saundersfoot Harbour Commission 0 0 0 47 0 Phillip Kidney Old Cross Saws Inn, Pembroke 0 0 0 23 0 Phillip Kidney Pembrokeshire Coast National Park Authority (114) 1 84 0 (3) Phillip Kidney Tenby Golf Club 0 0 0 45 0 Phillip Kidney White Hart Inn, Pembroke Dock 0 0 0 23 0 Reg Owens Frame Ltd (11) 0 279 81 (9) Reg Owens Herbrandston Sports & Recreation Association 0 0 0 23 0 Reg Owens Milford Haven Rugby Club (1) 0 0 44 (1) Reg Owens Pembrokeshire Coast National Park Authority (114) 1 84 0 (3) Reg Owens Unison (22) 3 0 0 0 Reg Owens Herbrandston Community Council 0 0 6 0 0 Rhys Sinnett Hywel Dda University Health Board (11,304) 9,720 4,184 3 (1,002) Rhys Sinnett Milford Haven Town Council (6) 1 208 0 0 Rhys Sinnett Pembrokeshire Care Society 0 0 372 10 (21) Rhys Sinnett Pembrokeshire Citizen's Advice 0 0 118 10 0 Rhys Sinnett Pembrokeshire Mind 0 0 361 0 (27) Rhys Sinnett Port of Milford Advisory Committee 0 96 414 0 0 Rhys Sinnett Torch Theatre 0 0 63 35 0 Rhys Sinnett Unison (22) 3 0 0 0 Robert Summons Dyfed Powys Police & Crime Panel (33) (1) 125 0 0 Robert Summons Dyfed Powys Police (NARPO) (33) (1) 125 0 0 Robert Summons Haverfordwest County AFC 0 0 0 40 0 Robert Summons Haverfordwest Cricket Club 0 0 0 20 0 Rod Bowen Canolfan Clydau Tegryn 0 0 0 23 0 Samuel Kurtz 4 Brodog Terrace, Fishguard 0 0 20 0 0 Samuel Kurtz Bwthyn Gynon, St Nicholas, Goodwick 0 0 0 23 0 Samuel Kurtz Fishguard & Goodwick RFC (1) 0 0 23 0 Samuel Kurtz Pembrokeshire Young Farmers Club 0 0 55 0 0 Samuel Kurtz Swn y Morlo Cottage, Trefasser 0 0 0 23 0 Samuel Kurtz Tal-Y-Gaer, Trefasser 0 0 0 10 0 Simon Hancock Bluestone National Park Resort (1) 0 516 0 0 Simon Hancock Dyfed Archaeological Association 0 0 15 0 0 Simon Hancock Haverfordwest Town Museum 0 0 0 10 0 Simon Hancock Hywel Dda University Health Board (11,304) 9,720 4,184 3 (1,002) Simon Hancock Neyland Town Council (3) 1 90 0 0 Simon Hancock Pembroke Town Walls Trust 0 0 15 0 0 Simon Hancock Torch Theatre 0 0 63 35 0 Simon Hancock VC Gallery 0 0 30 110 0 Simon Hancock HMCTS 0 0 2 0 (62) Simon Hancock Cardiff University 0 0 9 0 0 Simon Hancock Hope MS Therapy Centre, Neyland (11) 0 0 0 0 Stephen Joseph Dyfed Powys Police & Crime Panel (33) (1) 125 0 0 Steve Alderman Bosherston & Stackpole Cricket Club 0 0 0 19 0 Steve Alderman National Farmers Union Cymru 0 0 10 0 0 Steve Alderman Paul Sartori (4) 0 101 404 0 Steve Alderman Pembroke Rugby Football Club 0 0 0 20 0 Steve Alderman Pembrokeshire Farmers Club 0 0 55 0 0 Steve Alderman Planed (1) 0 4 11 0