PORTSMOUTH AND DISTRICT FRIENDLY SOCIETIES' HOMES

Charity number: 229734
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provides accommodation/housing for independent elderly/older people in need and living within 15 miles of Portsmouth Guildhall, for a minimum of 5 years.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £101,344
Total expenditure: £94,634

People

5 Trustee(s)

Employees with total benefits over £60,000

No information available

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:
  • Accommodation/housing
Who the charity helps:
  • Elderly/old People
How the charity helps:
  • Other Charitable Activities
Where the charity operates:
  • Hampshire
  • Portsmouth City

Governance

Registration history:
  • 15 October 1985: Standard registration
Organisation type:
Other
Other names:

No other names

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
  • Investing charity funds 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
  • Trustee expenses policy and procedures
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
Ben Dowling Chair 02 January 2013
None on record
Andrew Peter Kille Trustee 03 October 2022
None on record
Cllr Stephen Mark Christopher Pitt Trustee 01 August 2021
Portsmouth Historic Quarter Trust
Charity reporting is overdue by 96 days
ST JAMES' MEMORIAL PARK TRUST
Received: On time
Cllr Cal Corkery Trustee 01 February 2018
None on record
CLLR VERNON-JACKSON Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £85.48k £81.06k £85.51k £86.79k £101.34k
Total expenditure £49.16k £54.29k £67.00k £86.57k £94.63k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A 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 31 December 2023 25 October 2024 On Time
Accounts and TAR 31 December 2023 25 October 2024 On Time Download Open in new window
Annual return 31 December 2022 03 October 2023 On Time
Accounts and TAR 31 December 2022 03 October 2023 On Time Download Open in new window
Annual return 31 December 2021 28 October 2022 On Time
Accounts and TAR 31 December 2021 28 October 2022 On Time Download Open in new window
Annual return 31 December 2020 29 October 2021 On Time
Accounts and TAR 31 December 2020 29 October 2021 On Time Download Open in new window
Annual return 31 December 2019 25 August 2020 On Time
Accounts and TAR 31 December 2019 25 August 2020 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.

SCHEME OF 15TH OCTOBER 1985

Charitable objects

PROVISION OF ALMSHOUSES FOR NECESSITOUS PERSONS WHO ARE RESIDENT IN AREA OF BENEFIT WITH A PREFERENCE FOR THOSE WHO ARE MEMBERS OF FRIENDLY SOCIETIES AND THEIR WIDOWS.

Area of benefit

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

AREA WITHIN 15 MILE RADIUS FROM THE GUILDHALL,PORTSMOUTH

Contact information

Address:
Portsmouth Rotary Housing
2A Ruskin Road
SOUTHSEA
Hampshire
PO4 8RQ
Phone:
02392 754 791
Email:
enquiries@prha.co.uk
Website:

https://prha.co.uk/management-services/portsmouth-district-friendly-society-homes/ Open in new window