PORTOBELLO COMMUNITY FORUM
It aims to empower, inspire and motivate the community, supporting initiatives led by the local community and responding to opportunities. It is committed to facilitating provision of accessible activities at Portobello Community Centre and its community spaces, working to secure funding, independently or in partnership, to support these aims.
Objects
A) TO RELIEVE THE NEEDS OF THE RESIDENTS OF PORTOBELLO, WAKEFIELD WHO ARE SOCIALLY AND ECONOMICALLY DISADVANTAGED BY THE PROVISION OF ASSISTANCE, SERVICES AND FACILITIES IN ORDER TO IMPROVE THEIR CONDITIONS OF LIFEB) TO FURTHER OR BENEFIT THE RESIDENTS OF PORTOBELLO, WAKEFIELD AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN THE COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE FOR RECREATION, LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITION OF LIFE FOR THE RESIDENTSC) TO FURTHER ANY OTHER CHARITABLE PURPOSE OR PURPOSES
Financial health, per its FY2025 accounts
The accounts state that the charity held free reserves of £31,586 at year-end, which is below its stated policy target of holding at least six months of expenses in reserve. The trustees confirmed that there are no material uncertainties regarding the charity's ability to continue as a going concern.
What the accounts disclose
“The charity's free reserves, excluding fixed assets, at the year end were £31,586. The charity has a reserves policy to hold at least 6 months expenses in reserve” — page 5
“The total aggregate value of unconditional donations to the charity from the trustees or related parties was £6,000 (2024: £6,000). Trustee expenses No trustee received any expenses during this year or the previous year. Trustee remuneration and benefits No trustee received any remuneration or benefit during this or the previous year.” — page 13
Policies the charity declares
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Social media policy and procedures
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 30/09/2025
- Government income: £4,500 — grants £4,500 (1); 11% of the £40,299 total gross income on the same return
Self-declared on the annual return for the financial year ending 30/09/2024
- Volunteers: 50
- Government income: £37,993 — grants £37,993 (7); 47% of the £81,163 total gross income on the same return
Self-declared on the annual return for the financial year ending 30/09/2023
- Volunteers: 50
- Government income: £7,500 — grants £7,500 (1); 16% of the £45,969 total gross income on the same return
- Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity
Property (HM Land Registry)
Trustees
- David Michael Boulton
- Jamie Senior
- Phillippa Lockhart
- Ruth Eleanor McCallum
- Sarah Joanne Coates
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 30/09/2025 | £40k | £48k |
| 30/09/2024 | £81k | £69k |
| 30/09/2023 | £46k | £51k |
| 30/09/2022 | £40k | £49k |
| 30/09/2021 | £39k | £27k |
Common questions
Is PORTOBELLO COMMUNITY FORUM financially healthy?
Per its FY2025 accounts: The accounts state that the charity held free reserves of £31,586 at year-end, which is below its stated policy target of holding at least six months of expenses in reserve. The trustees confirmed that there are no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 23/06/2021 | £10k | "Portobello 100 HeritageTrail" |
| The National Lottery Community Fund | 14/05/2021 | £10k | Portobello Centenary Garden Party |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE FORTE CHARITABLE FOUNDATION | 1 | £65k |
| YOUNG MANCHESTER | 1 | £44k |
| The Keith Howard Foundation | 1 | £20k |
| SIR ROBERT GEFFERY'S ALMSHOUSE TRUST | 1 | £9k |
| THE SCURRAH WAINWRIGHT CHARITY | 1 | £5k |
| LORD MAYOR OF MANCHESTER'S CHARITY APPEAL TRUST | 1 | £5k |
| THE ARCHER TRUST | 1 | £4k |
| MANCHESTER AIRPORT COMMUNITY TRUST FUND | 1 | £1k |
Charities like this
- SHARROW COMMUNITY FORUM LIMITED
- PROACTIVE COMMUNITY ENDEAVOURS
- THE HONORARY TREASURERS FORUM
- PARTICIPATE PROJECTS
- POTTERY BANK COMMUNITY CENTRE LTD
- PETERSFIELD COMMUNITY ASSOCIATION
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| PORTOBELLO COMMUNITY FORUM | £40k | — | 0 | below | — | no doubt |
| SHARROW COMMUNITY FORUM LIMITED | £604k | — | 0 | unclear | — | no doubt |
| PROACTIVE COMMUNITY ENDEAVOURS | £252k | — | 0 | below | — | noted |
| THE HONORARY TREASURERS FORUM | £39k | £13,500 | 0 | above | — | no doubt |
| PARTICIPATE PROJECTS | £627k | — | 0 | unclear | — | no doubt |
| POTTERY BANK COMMUNITY CENTRE LTD | £223k | — | 0 | above | — | no doubt |