PORTCHESTER COMMUNITY CENTRE LIMITED

Charity number: 1150814
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Portchester Community Centre Limited is a charity created to manage and operate the new community centre in Portchester, for the benefit of all the residents of Portchester and the surrounding area. It provides an environment in which members of the community are motivated and enabled, to operate their own clubs, activities and services for the benefit of the community as a whole.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £170,317
Total expenditure: £169,040

Total income includes £9,597 from 2 government grant(s)

People

7 Trustee(s)

15 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:
  • General Charitable Purposes
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Hampshire

Governance

Registration history:
  • 14 February 2013: Standard registration
Organisation type:
Charitable company
Other names:
  • PORTCHESTER COMMUNITY CENTRE (Working name)
Company number:
08233813 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
  • 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
  • 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
JAMES BLAKE FCA Chair 08 January 2013
None on record
Paul Whittle Councillor Trustee 03 September 2024
None on record
Paul Nother Councillor Trustee 03 September 2024
None on record
John Knight Trustee 14 April 2024
None on record
Susan Walker Trustee 17 July 2017
None on record
Karen Fryatt Trustee 20 January 2014
None on record
Richard Carlyle Trustee 20 January 2014
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 £175.93k £132.28k £143.98k £154.97k £170.32k
Total expenditure £204.91k £136.71k £149.13k £169.22k £169.04k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £55.05k £37.97k £4.00k £9.60k

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 30 September 2024 On Time
Accounts and TAR 31 December 2023 30 September 2024 On Time Download Open in new window
Annual return 31 December 2022 27 September 2023 On Time
Accounts and TAR 31 December 2022 27 September 2023 On Time Download Open in new window
Annual return 31 December 2021 28 September 2022 On Time
Accounts and TAR 31 December 2021 28 September 2022 On Time Download Open in new window
Annual return 31 December 2020 08 September 2021 On Time
Accounts and TAR 31 December 2020 08 September 2021 On Time Download Open in new window
Annual return 31 December 2019 29 October 2020 On Time
Accounts and TAR 31 December 2019 29 October 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.

MEMORANDUM AND ARTICLES INCORPORATED 28/09/2012 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 04/02/2013

Charitable objects

THE CHARITY'S OBJECTS (OBJECTS') ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING: TO PROMOTE THE BENEFIT OF THE INHABITANTS WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATINE TOEETHER THE SAID INHABITANTS AND THE STATUTORY AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS; TO ESTABLISH OR SECURE THE ESTABLISHMENT OF, A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY STATUTORY AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THE OBJECTS; TO PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DETERMINED.

Contact information

Address:
Portchester Community Centre
Westlands Grove
Portchester
Fareham
PO16 9AD
Phone:
02392788111
Email:
info@portchestercommunitycentre.co.uk
Website:

www.portchestercommunitycentre.co.uk Open in new window