PORTISHEAD POOL COMMUNITY TRUST

Registered charity 1129732 · accounts filings on the Charity Commission register

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

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: UNDEFINED. IN PRACTICE, LOCAL.

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Amateur Sport · Recreation · website · Get email alerts

Latest income
£540k
Latest spending
£435k
Registered
2009
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity remains in a sound financial position with unrestricted reserves of £698,296, which the trustees consider sufficient to meet expected normal expenditure and future site improvements. The charity generated a net movement in unrestricted funds of £25,065 for the year, supported by total incoming resources of £539,563. The trustees report no material uncertainties regarding the charity's ability to continue as a going concern.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Accounts independently examined (not a full audit). Discloses 3 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Public fundraising profile: JustGiving — Portishead Pool Community Trust (matched by registered charity number).

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/03/2025)

Total income
£540k
Total spending
£435k
Cost of raising funds
£43k
Reserves (reported)
£698k
Employees
22

Reported reserves equal ~19.3 months of spending — in the top quarter for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (71% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 7.9% of total income — above the median for charities its size (4.9%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: North Somerset

Income and spending

Financial year endIncomeSpending
31/03/2025£540k£435k
04/04/2024£430k£346k
04/04/2023£361k£311k
04/04/2022£314k£233k
04/04/2021£43k£89k

Common questions

Is PORTISHEAD POOL COMMUNITY TRUST financially healthy?

Per its FY2025 accounts: The accounts state that the charity remains in a sound financial position with unrestricted reserves of £698,296, which the trustees consider sufficient to meet expected normal expenditure and future site improvements. The charity generated a net movement in unrestricted funds of £25,065 for the year, supported by total incoming resources of £539,563. The trustees report no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were independently examined.