THE PUMP (EAST BIRMINGHAM) LTD

Charity number: 1134459
Charity reporting is up to date (77 days late)

Charity overview

Activities - how the charity spends its money

The Pump (East Birmingham) Ltd is an intergrated hub of service providers working to support the development of young people with a focus on skills, employment and training.

Income and expenditure

Data for financial year ending 30 September 2024

Total income: £370,420
Total expenditure: £372,341

Total income includes £25,277 from 3 government contract(s)

People

5 Trustee(s)

21 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

One or more of the employees were formerly trustees

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Advocacy/advice/information
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Birmingham City

Governance

Registration history:
  • 23 February 2010: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
07077838 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Philip Edmundson Trustee 19 April 2023
None on record
Reece Keye Trustee 12 January 2022
None on record
Maureen Elizabeth Ball Trustee 08 September 2016
None on record
ANDREW MARK HOLDING Trustee
None on record
BRIAN SUMMERS Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 30/09/2020 30/09/2021 30/09/2022 30/09/2023 30/09/2024
Total gross income £371.67k £524.52k £418.61k £166.84k £370.42k
Total expenditure £346.63k £397.68k £400.49k £334.56k £372.34k
Income from government contracts N/A N/A N/A N/A £25.28k
Income from government grants £50.00k £13.17k £50.31k £10.85k N/A
Income - Donations and legacies N/A £475.46k N/A N/A N/A
Income - Other trading activities N/A £0 N/A N/A N/A
Income - Charitable activities N/A £48.76k N/A N/A N/A
Income - Endowments N/A £0 N/A N/A N/A
Income - Investment N/A £16 N/A N/A N/A
Income - Other N/A £289 N/A N/A N/A
Income - Legacies N/A £0 N/A N/A N/A
Expenditure - Charitable activities N/A £397.68k N/A N/A N/A
Expenditure - Raising funds N/A £0 N/A N/A N/A
Expenditure - Governance N/A £1.68k N/A N/A N/A
Expenditure - Grants institution N/A £0 N/A N/A N/A
Expenditure - Investment management N/A £0 N/A N/A N/A
Expenditure - Other N/A £0 N/A N/A N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 30 September 2024 15 October 2025 77 days late
Accounts and TAR 30 September 2024 15 October 2025 77 days late Download Open in new window
Annual return 30 September 2023 01 July 2024 On time
Accounts and TAR 30 September 2023 01 July 2024 On time Download Open in new window
Annual return 30 September 2022 25 July 2023 On time
Accounts and TAR 30 September 2022 25 July 2023 On time Download Open in new window
Annual return 30 September 2021 14 March 2022 On time
Accounts and TAR 30 September 2021 14 March 2022 On time Download Open in new window
Annual return 30 September 2020 18 February 2021 On time
Accounts and TAR 30 September 2020 18 February 2021 On time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 16 NOVEMBER 2009

Charitable objects

1 TO ACT AS A RESOURCE FOR YOUNG PEOPLE UP TO THE AGE OF 25 LIVING IN THE EAST BIRMINGHAM AREA BY PROVIDING ADVICE AND ASSISTANCE (ESPECIALLY OF THE TYPES SET OUT BELOW) AND ORGANISING PROGRAMMES OF PHYSICAL, EDUCATIONAL, CULTURAL AND OTHER ACTIVITIES AS A MEANS OF: A ADVANCING IN LIFE AND HELPING YOUNG PEOPLE BY DEVELOPING THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS INDEPENDENT, MATURE AND RESPONSIBLE INDIVIDUALS B PROMOTING SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY PREVENTING YOUNG PEOPLE FROM BECOMING SOCIALLY EXCLUDED, RELIEVING THE NEEDS OF THOSE YOUNG PEOPLE WHO ARE SOCIALLY EXCLUDED AND ASSISTING THEM TO INTEGRATE INTO SOCIETY (FOR THE PURPOSES OF THIS CLAUSE 'SOCIALLY EXCLUDED' MEANS YOUNG PEOPLE UP TO THE AGE OF 25 YEARS OF AGE WHO ARE EXCLUDED FROM SOCIETY, OR PARTS OF SOCIETY, AS A RESULT OF ONE OR MORE OF THE FOLLOWING FACTORS - UNEMPLOYMENT, FINANCIAL HARDSHIP, RACE, GENDER, POOR EDUCATIONAL OR SKILLS ATTAINMENT, DISABILITY, ETHNIC ORIGIN, OR WHO ARE WITHIN, OR HAVE EXPERIENCED, THE PUBLIC CARE OR PENAL SYSTEM) C ADVANCING EDUCATION (INCLUDING SOCIAL AND PHYSICAL TRAINING) IN SUCH WAYS AS THE CHARITY TRUSTEES THINK FIT D RELIEVING UNEMPLOYMENT IN SUCH WAYS AS MAY BE THOUGHT FIT, INCLUDING ASSISTANCE TO FIND EMPLOYMENT E PROVIDING RECREATIONAL, EDUCATIONAL AND LEISURE TIME ACTIVITY IN THE INTERESTS OF SOCIAL WELFARE FOR PEOPLE LIVING IN THE AREA OF BENEFIT WHO HAVE NEED BY REASON OF THEIR YOUTH AND SOCIAL AND ECONOMIC CIRCUMSTANCES WITH A VIEW TO IMPROVING THE CONDITIONS OF LIFE OF SUCH PERSONS F ADDRESSING THE PHYSICAL AND EMOTIONAL NEEDS OF YOUNG PERSONS IN NEED BY REASON OF ADDICTION TO DRUGS, ALCOHOL OR ANY ACTIVITY SUCH AS GAMBLING, IN PARTICULAR BY THE PROVISION OF COUNSELLING AND SUPPORT, AND G THE PROVISION OF PUBLIC HEALTH FACILITIES AND CHILDCARE

Area of benefit

The area the charity can operate in, as set out in its governing document.

EAST BIRMINGHAM AREA

Contact information

Address:
THE PUMP
286 KITTS GREEN ROAD
BIRMINGHAM
B33 9SB
Phone:
0121 726 9820
Email:
enquiry@thepump.org.uk
Website:

www.thepump.org.uk Open in new window