PORTISHEAD POOL COMMUNITY TRUST

Charity Number: 1129732
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Open Air Swimming Pool in Portishead open to the public, heated through the summer: April until September, and for winter swimming at weekends. It is staffed, maintained and run by volunteers and paid manager & lifeguards

Income and expenditure

Data for financial year ending 04 April 2024

Total income: £429,921
Total expenditure: £345,947

People

4 Trustee(s)

45 Volunteer(s)

Employees with total benefits over £60,000

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

Fundraising

No information available

Trading

One or more trustees are also directors of the subsidiaries

Trustee payments

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

What, who, how, where

What the charity does:
  • Amateur Sport
  • Recreation
Who the charity helps:
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • North Somerset

Governance

Registration history:
  • 19 May 2009: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
06748050 Open in new window
Gift aid:
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
  • Investment
  • 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
  • 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Ruth Elizabeth Smith Trustee 18 November 2024
None on record
Andrea Goude Trustee 18 March 2024
None on record
Claudia Amos Trustee 18 March 2024
None on record
Jeremy Piggott Trustee 22 November 2022
None on record

Financial history

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Financial period end date

Income / Expenditure 04/04/2020 04/04/2021 04/04/2022 04/04/2023 04/04/2024
Total gross income £323.51k £43.15k £313.58k £361.05k £429.92k
Total expenditure £262.84k £89.45k £233.40k £310.90k £345.95k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £15.00k £31.58k 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 04 April 2024 03 February 2025 On Time
Accounts and TAR 04 April 2024 03 February 2025 On Time Download Open in new window
Annual return 04 April 2023 30 January 2024 On Time
Accounts and TAR 04 April 2023 30 January 2024 On Time Download Open in new window
Annual return 04 April 2022 03 February 2023 On Time
Accounts and TAR 04 April 2022 03 February 2023 On Time Download Open in new window
Annual return 04 April 2021 11 January 2022 On Time
Accounts and TAR 04 April 2021 11 January 2022 On Time Download Open in new window
Annual return 04 April 2020 21 May 2021 106 days late
Accounts and TAR 04 April 2020 22 May 2021 107 days late 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 13 NOVEMBER 2008

Charitable objects

IN ACCORDANCE WITH THE RECREATIONAL CHARITIES ACT 1958, TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF PORTISHEAD AND THE SURROUNDING AREA THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE A NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE OF SUCH INHABITANTS.

Area of benefit

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

UNDEFINED. IN PRACTICE, LOCAL.

Contact information

Address:
Portishead Pool Community Trust
Esplanade Road
Portishead
BRISTOL
BS20 7HD
Phone:
01275 843454
Email:
info@portisheadopenairpool.org.uk
Website:

www.portisheadopenairpool.org.uk Open in new window