POMPEY IN THE COMMUNITY
Financial health, per its FY2023 accounts
The accounts state that the charity achieved a net surplus of £1,037,565 for the year, resulting in total funds carried forward of £5,507,051. The trustees confirm that unrestricted and designated reserves of £1,735,553 exceed their stated policy target of £250,000, which is based on covering six months of net running costs. The auditors confirmed that the going concern basis of accounting is appropriate with no material uncertainties identified.
What the accounts disclose
“These financial statements consolidate the results of the charity and its wholly owned subsidiary, Pompey Foundation Trading Company Limited”
Structured financials (annual return, FY ending 31/08/2025)
Trustees
- Andrew Paul Cullen
- Bobby Mehta
- Christopher Marston
- Daniel James Carlin
- Darren Spencer Channer
- Dominic Edward Jones
- Elizabeth Melanie Anne Percival
- Jamie Paul Moran
- Janice Rose Sandercock
- Joyce Margaret Maddox
- Miles Anthony Henson
- Nicola Mary Paul
- Trent Stamp
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £2.2m | £1.9m |
| 31/08/2024 | £3.1m | £1.6m |
| 31/08/2023 | £2.5m | £1.5m |
| 31/08/2022 | £4.5m | £1.5m |
| 31/08/2021 | £1.8m | £1.2m |
Common questions
Is POMPEY IN THE COMMUNITY financially healthy?
The accounts state that the charity achieved a net surplus of £1,037,565 for the year, resulting in total funds carried forward of £5,507,051. The trustees confirm that unrestricted and designated reserves of £1,735,553 exceed their stated policy target of £250,000, which is based on covering six months of net running costs. The auditors confirmed that the going concern basis of accounting is appropriate with no material uncertainties identified. Its FY2023 accounts were audited by Morris Crocker Limited.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 26/10/2015 | £41k | "Maritime Youth Discovery" |