PORTISHEAD YOUTH & COMMUNITY CENTRE LIMITED

Charity number: 1143238
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The youth club aims to offer young people the opportunity to participate in a challenging, educational and stimulating atmosphere along with encouraging personal development and self confidence. The Centre offers a wide range of activities which are relevant to the needs of young people today

Income and expenditure

Data for financial year ending 31 December 2024

Total income: £450,327
Total expenditure: £464,853

Total income includes £90,430 from 6 government contract(s) and £61,856 from 7 government grant(s)

People

14 Trustee(s)

25 Volunteer(s)

Employees with total benefits over £60,000

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

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
  • Disability
  • Amateur Sport
  • Recreation
Who the charity helps:
  • Children/young People
  • People With Disabilities
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • North Somerset

Governance

Registration history:
  • 04 August 2011: Standard registration
  • 16 February 2013: Funds received from 267853 PORTISHEAD YOUTH CENTRE
  • 11 December 2018: Funds received from 1153251 PORTISHEAD LOCAL COMMISSIONING NETWORK
Organisation type:
Charitable company
Other names:
  • PORTISHEAD YOUTH CENTRE (Working name)
  • PORTISHEAD YOUTH CENTRE LIMITED (Previous name)
Company number:
07588073 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
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investment
  • Paying staff
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media 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

14 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Suzanne Thorne Trustee 12 May 2025
None on record
Victoria Shaw Trustee 12 May 2025
None on record
Kristofer Moody Trustee 30 September 2024
None on record
Kristina Wiland Trustee 17 July 2024
None on record
Rebecca Stickler Trustee 07 December 2023
None on record
Zoe Priddle Trustee 07 December 2023
None on record
Leonard Davey Trustee 29 August 2023
None on record
Susan Mason Trustee 29 August 2023
None on record
Stuart Swift Trustee 29 August 2023
None on record
Emma Blackmore Trustee 28 August 2023
None on record
Ramanujam Amruthur Trustee 26 September 2022
None on record
Garry Bishop Trustee 26 September 2022
None on record
John William Power Trustee 14 May 2019
None on record
ROSALIND CRUSE Trustee 04 August 2011
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2020 31/12/2021 31/12/2022 31/12/2023 31/12/2024
Total gross income £173.64k £236.55k £356.57k £377.64k £450.33k
Total expenditure £174.65k £238.61k £329.42k £379.63k £464.85k
Income from government contracts N/A N/A N/A N/A £90.43k
Income from government grants £35.34k £65.47k £57.40k £51.24k £61.86k

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 2024 30 June 2025 On Time
Accounts and TAR 31 December 2024 30 June 2025 On Time Download Open in new window
Annual return 31 December 2023 28 May 2024 On Time
Accounts and TAR 31 December 2023 28 May 2024 On Time Download Open in new window
Annual return 31 December 2022 20 June 2023 On Time
Accounts and TAR 31 December 2022 20 June 2023 On Time Download Open in new window
Annual return 31 December 2021 31 May 2022 On Time
Accounts and TAR 31 December 2021 31 May 2022 On Time Download Open in new window
Annual return 31 December 2020 28 June 2021 On Time
Accounts and TAR 31 December 2020 28 June 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 INCORPORATED 01 APR 2011 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 05 SEP 2023 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 06 SEP 2023

Charitable objects

1) THE PROVISION OF A COMMUNITY CENTRE FOR YOUNG PEOPLE. 2) TO FURTHER OR BENEFIT THE RESIDENTS OF PORTISHEAD AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATITON, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.

Area of benefit

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

LOCAL

Contact information

Address:
PORTISHEAD YOUTH & COMMUNITY CENTRE
HARBOUR ROAD
PORTISHEAD
BRISTOL
BS20 7DD
Phone:
01275842461
Email:
mail@portisheadyouthcentre.co.uk
Website:

www.portisheadyouthcentre.co.uk Open in new window